EUROMOBILIA S A
Address: BARRIO CUBA 200 SUR DEL LICEO DEL SAN JOSE 10109 CR
EUROMOBILIA S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 1.17
Active Months: 2 Average TEU per Shipment: 4.68
Shipment Frequency Std. Dev.: 0.62
Shipments By Companies
Company Name Shipments
FINANCIERA MADERERA S A 18 shipments
FRITZ EGGER GES M B H & CO 18 shipments
FRITZ EGGER GMBH & CO 11 shipments
GRANITOS DE ATIOS S A 2 shipments
Shipments By HS Code
HS Code Shipments
441011 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances : Particle board of wood, whether or not agglomerated with resins or other organic binding substances 27 shipments
441830 Builders' joinery and carpentry of wood, including cellular wood panels, assembled flooring panels, shingles and shakes 18 shipments
441032 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances 2 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 1 shipments
680293 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-02-21 HLCUBC1240105259 FINANCIERA MADERERA S A 25096.0 kg 441830 WOOD BASED PANELS
2024-02-21 HLCUBC1240107985 FINANCIERA MADERERA S A 54348.0 kg 441830 WOOD BASED PANELS WOOD BASED PANELS AND PVC EDGES WOOD BASED PANELS
2024-01-18 HLCUBC1231207798 FINANCIERA MADERERA S A 102563.0 kg 441830 WOOD BASED PANELS WOOD BASED PANELS AND PVC EDGES WOOD BASED PANELS WOOD BASED PANELS WOOD BASED PANELS
2023-10-26 HLCUBC1230921050 FINANCIERA MADERERA S A 53869.0 kg 441830 WOOD BASED PANELS AND PVC EDGES WOOD BASED PANELS
2023-10-17 BANQ1054945042 FRITZ EGGER GES M B H & CO 14938.0 kg 441011 SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, DETAILS AS PER ORDER NO: EGG-12 23 INVOICE NO: 1751321099 UR7360 CIF PUERTO LIMON CUSTOMS AND DUTIES EXCLUDED HLCU HS-CODE: 441011
2023-09-27 BANQ1054474738 FRITZ EGGER GES M B H & CO 15879.0 kg 441011 SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, DETAILS AS PER ORDER NO: EGG-10 23 INVOICE NO: 1751314400 UR7218 CIF PUERTO LIMON CUSTOMS AND DUTIES EXCLUDED HLCU HS-CODE: 441011
2023-09-24 BANQ1054688793 FRITZ EGGER GES M B H & CO 15520.0 kg 441011 SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, DETAILS AS PER ORDER NO: EGG-11 13 INVOICE NO: 1751315518 UR7286 CIF PUERTO LIMON CUSTOMS AND DUTIES EXCLUDED HLCU HS-CODE: 441011
2023-09-08 BANQ1054347645 FRITZ EGGER GES M B H & CO 32012.0 kg 441011 SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, DETAILS AS PER ORDER NO: EGG-09 23 INVOICE NO: 1751311092 UR7173 CIF PUERTO LIMON CUSTOMS AND DUTIES EXCLUDED HLCU HS-CODE(S):441011 SHIPMENT OF EGGER
2023-08-05 BANQ1053749203 FRITZ EGGER GES M B H & CO 15520.0 kg 441011 SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, DETAILS AS PER ORDER NO: EGG-08 23 INVOICE NO: 1751305500 UR7051 CIF PUERTO LIMON CUSTOMS AND DUTIES EXCLUDED HAPAG HS-CODE(S):441011
2023-07-24 BANQ1053247224 FRITZ EGGER GES M B H & CO 15520.0 kg 441011 SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS DETAILS AS PER ORDER NO: EGG-06 23 INVOICE NO:1751299157 UR6930 CIF PUERTO LIMON CUSTOMS AND DUTIES EXCLUDED HLCU HS-CODE: 441011
2023-07-09 BANQ1053107499 FRITZ EGGER GES M B H & CO 15520.0 kg 441011 SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS DETAILS AS PER ORDER NO: EGG-06 23 INVOICE NO:1751299157 UR6930 CIF PUERTO LIMON CUSTOMS AND DUTIES EXCLUDED HLCU HS-CODE: 441011
2023-03-26 HLCUBC1230222023 FINANCIERA MADERERA S A 26562.0 kg 441830 WOOD BASED PANELS
2023-01-28 BANQ1049934819 FRITZ EGGER GES M B H & CO 16701.0 kg 441011 SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS INVOICE NO: 1751253959 ORDER NUMBER: EGG-23 22 UR6197 CIF PUERTO LIMON CUSTOMS AND DUTIES EXCLUDED HAPAG HS-CODE(S):441011
2023-01-16 BANQ1049574697 FRITZ EGGER GES M B H & CO 50103.0 kg 441011 SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS ORDER NUMBER: EGG-20 22 INVOICE NO: 1751250093 UR6112 CIF PUERTO LIMON CUSTOMS AND DUTIES EXCLUDED SHIPPED ON BOARD HAPAG HS-CODE(S):441011 SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS ORDER NUMBER: EGG-20 22 INVOICE NO: 1751250093 UR6112 CIF PUERTO LIMON CUSTOMS AND DUTIES EXCLUDED SHIPPED ON BOARD HAPAG HS-CODE(S):441011 SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS ORDER NUMBER: EGG-20 22 INVOICE NO: 1751250093 UR6112 CIF PUERTO LIMON CUSTOMS AND DUTIES EXCLUDED SHIPPED ON BOARD HAPAG HS-CODE(S):441011
2023-01-16 BANQ1049804353 FRITZ EGGER GES M B H & CO 15992.0 kg 441011 SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS ORDER NUMBER: EGG-21 22 INVOICE NO: 1751250091 UR6134 CIF PUERTO LIMON CUSTOMS AND DUTIES EXCLUDED SHIPPED ON BOARD HAPAG HS-CODE(S):441011
2023-01-16 BANQ1049934529 FRITZ EGGER GES M B H & CO 15520.0 kg 441011 SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, INVOICE NO: 1751253131 ORDER NUMBER: EGG-22 22 UR6196 CIF PUERTO LIMON CUSTOMS AND DUTIES EXCLUDED HAPAG HS-CODE: 441011
2022-12-17 SUDU72BCN004290X FINANCIERA MADERERA S A 25893.0 kg 441830 WOOD BASED PANELS
2022-11-22 BANQ1048940412 FRITZ EGGER GES M B H & CO 50100.0 kg 441011 SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, INVOICE NO: 1751240431 ORDER NUMBER: EGG-12 22 UR5977 CIF PUERTO LIMON CUSTOMS AND DUTIES HAPAG HS-CODE: 441011 SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, INVOICE NO: 1751240431 ORDER NUMBER: EGG-12 22 UR5977 CIF PUERTO LIMON CUSTOMS AND DUTIES HAPAG HS-CODE: 441011 SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, INVOICE NO: 1751240431 ORDER NUMBER: EGG-12 22 UR5977 CIF PUERTO LIMON CUSTOMS AND DUTIES HAPAG HS-CODE: 441011
2022-11-18 SUDU72BCN003937X FINANCIERA MADERERA S A 52724.0 kg 441830 WOOD BASED PANELS WOOD BASED PANELS
2022-11-11 SUDU72BCN003918X FINANCIERA MADERERA S A 26242.0 kg 441830 WOOD BASED PANELS
2022-10-29 SUDU72BCN003101X FINANCIERA MADERERA S A 54514.0 kg 441830 WOOD BASED PANELS WOOD BASED PANELS
2022-10-28 BANQ1048539575 FRITZ EGGER GES M B H & CO 30846.0 kg 441011 SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS DETAILS AS PER ORDER NO.: EGG-16 22 INVOICE NO: 1751233001 UR5917 CIF PUERTO LIMON CUSTOMS AND DUTIES EXCLUDED SHIPPED ON BOARD HAPAG HS-CODE: 441011 SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS DETAILS AS PER ORDER NO.: EGG-16 22 INVOICE NO: 1751233001 UR5917 CIF PUERTO LIMON CUSTOMS AND DUTIES EXCLUDED SHIPPED ON BOARD HAPAG HS-CODE: 441011
2022-09-06 BANQ1047442417 FRITZ EGGER GES M B H & CO 16405.0 kg 441011 SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS INVOICE NO: 1751223237 ORDER NUMBER: EGG-13 22 UR5703 CIF PUERTO LIMON CUSTOMS AND DUTIES EXCLUDED HAPAG HS-CODE: 441011
2022-08-16 BANQ1046961343 FRITZ EGGER GES M B H & CO 32474.0 kg 441011 SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS INVOICE NO: 1751215340 ORDER NUMBER: EGG-10 22 UR5621 CIF PUERTO LIMON CUSTOMS AND DUTIES EXCLUDED HAPAG HS-CODE(S):441011 SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS INVOICE NO: 1751215340 ORDER NUMBER: EGG-10 22 UR5621 CIF PUERTO LIMON CUSTOMS AND DUTIES EXCLUDED HAPAG HS-CODE(S):441011
2022-08-16 BANQ1047260116 FRITZ EGGER GES M B H & CO 31991.0 kg 441011 SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, DETAILS AS PER ORDER NO: EGG-11 22 INVOICE NO: 1751219285 UR5671 CIF PUERTO LIMON CUSTOMS AND DUTIES EXCLUDED SHIPPED ON BOARD HAPAG HS-CODE: 441011 SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, DETAILS AS PER ORDER NO: EGG-11 22 INVOICE NO: 1751219285 UR5671 CIF PUERTO LIMON CUSTOMS AND DUTIES EXCLUDED SHIPPED ON BOARD HAPAG HS-CODE: 441011
2022-08-05 SUDU72BCN002757X FINANCIERA MADERERA S A 25775.0 kg 441830 WOOD BASED PANELS
2022-07-27 BANQ1046546128 FRITZ EGGER GES M B H & CO 15533.0 kg 441032 SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS DETAILS AS PER ORDER NO.: EGG-07 22 INVOICE NO.: 1751213006 UR5480 CIF PUERTO LIMON CUSTOMS AND DUTIES EXCLUDED SHIPPED ON BOARD HAPAG-LLOYD
2022-07-22 SUDU72BCN001656X FINANCIERA MADERERA S A 55038.0 kg 441830 WOOD BASED PANELS AND PVC EDGES WOOD BASED PANELS AND PVC EDGES
2022-07-21 BANQ1046937331 FRITZ EGGER GES M B H & CO 15029.0 kg 441032 SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS DETAILS AS PER ORDER NO.: EGG-09 22 INVOICE NO.: 1751214303 UR5593 CIF PUERTO LIMON CUSTOMS AND DUTIES EXCLUDED SHIPPED ON BOARD HAPAG-LLOYD
2022-04-03 BANQINN0084461 FRITZ EGGER GMBH & CO 11058.0 kg 441011 7 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND LIGHTWEIGHT PANELS, INVOICE NO 1751185634 ORDER NUMBER EGG-22 21 CIF PUERTO LIMON CUSTOMS AND DUTIES EXCLUDED HAPAG HS-CODE 441011 441892
2022-04-03 BANQINN0084185 FRITZ EGGER GMBH & CO 15736.0 kg 441011 10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS INVOICE NO 1751182203 ORDER NUMBER EGG-01 22 CIF PUERTO LIMON CUSTOMS AND DUTIES EXCLUDED HAPAG HS-CODE 441011
2022-04-01 SUDU72BCN000937X FINANCIERA MADERERA S A 27257.0 kg 441830 WOOD BASED PANELS
2022-03-11 SUDU72BCN000781A FINANCIERA MADERERA S A 78435.0 kg 441830 WOOD BASED PANELS AND PVC EDGES WOOD BASED PANELS WOOD BASED PANELS
2022-03-11 SUDU72BCN000440X FINANCIERA MADERERA S A 52539.0 kg 441830 WOOD BASED PANELS WOOD BASED PANELS
2022-02-21 SUDU72BCN000278X FINANCIERA MADERERA S A 50715.0 kg 441830 WOOD BASED PANELS REEFER DRY;NON-OPERATE REEFER WOOD BASED PANELS REEFER DRY;NON-OPERATE REEFER
2022-01-08 BANQINN0082794 FRITZ EGGER GMBH & CO 16472.0 kg 441011 10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS INVOICE NO 1751168795 ORDER NUMBER EGG-20 21 CIF PUERTO LIMON CUSTOMS AND DUTIES EXCLUDED HAPAG HS-CODE 441011
2022-01-03 BANQINN0082851 FRITZ EGGER GMBH & CO 51485.0 kg 441011 10 PACKAGES ALTOGETHER HS-CODE 441011 10 PACKAGES ALTOGETHER 10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS INVOICE NO 1751164359 ORDER NUMBER EGG-19 21 CIF PUERTO LIMON CUSTOMS AND DUTIES EXCLUDED HAPAG HS-CODE 441011
2021-10-04 HLCUVG1210602087 FINANCIERA MADERERA S A 51226.0 kg 441830 WOOD BASED PANELS WOOD BASED PANELS
2021-09-07 HLCUVG1210604842 GRANITOS DE ATIOS S A 53238.0 kg 680293 GRANITE SLABS (93 TABLAS GRANITO) PROFORMA 33341 GRANITE SLABS (83 TABLAS GRANITO) PROFORMA 33340 HT CODE 68029310 CIP PUERTO LIMON, INCOTERMS 2020 ORIGEN MERCANCIA ESPA A FREIGHT PREPAID
2021-09-07 BANQINN0081022 FRITZ EGGER GMBH & CO 49638.0 kg 441011 10 PACKAGES ALTOGETHER 10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS INVOICE NO 1751137996 ORDER NUMBER EGG-12 21 CIF PUERTO LIMON CUSTOMS AND DUTIES EXCLUDED HAPAG HS-CODE 441011 10 PACKAGES ALTOGETHER
2021-09-07 BANQINN0081021 FRITZ EGGER GMBH & CO 33401.0 kg 441011 10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS INVOICE NO 1751137972 ORDER NUMBER EGG-14 21 CIF PUERTO LIMON CUSTOMS AND DUTIES EXCLUDED HAPAG HS-CODE 441011 10 PACKAGES ALTOGETHER
2021-08-17 HLCUVG1210603627 FINANCIERA MADERERA S A 26957.0 kg 441830 WOOD BASED PANELS
2021-07-12 BANQINN0079802 FRITZ EGGER GMBH & CO 16404.0 kg 441011 10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS INVOICE NO 1751120525 ORDER NUMBER EGG-03 21 CIF PUERTO LIMON CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011
2021-07-12 BANQINN0079737 FRITZ EGGER GMBH & CO 30844.0 kg 441011 10 PACKAGES ALTOGETHER HS-CODE 441011 10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS INVOICE NO 1751122419 ORDER NUMBER EGG-02 21 CIF PUERTO LIMON CUSTOMS AND DUTIES EXCLUDED HAPAG HS-CODE 441011
2021-07-12 HLCUVG1210501020 GRANITOS DE ATIOS S A 26860.0 kg 030613 GRANITE SLAB (80 TABLAS DE GRANITO) PESO NETO 26.360 KG. PESO BRUTO 26.860 KG. DESTINO PUERTO LIMON FCA PORRI O(POL. IND. A GRANXA) INCOTERMS 2020
2021-06-21 HLCUVG1210303867 FINANCIERA MADERERA S A 26825.0 kg 441830 WOOD BASED PANELS
2021-06-18 BANQINN0079506 FRITZ EGGER GMBH & CO 15956.0 kg 441011 59 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND EDGE CHAINS DETAILS AS PER ORDER NO EDC SWATCHES ABS CHAIN EGG-01 21 INVOICE NO 1751117203 90748892 CIF PUERTO LIMON CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 491110
2021-04-05 BANQINN0076839 FRITZ EGGER GMBH & CO 16089.0 kg 441011 10 PACKAGES ALTOGETHER EURODEKOR MELAMINE FACED CHIPBOARDS INVOICE NO 1751086803 ORDER NUMBER EGG-22 20 CIF PUERTO LIMON CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011
2021-02-02 BANQINN0076838 FRITZ EGGER GMBH & CO 95164.0 kg 441011 10 PACKAGES ALTOGETHER HS-CODE 441011 10 PACKAGES ALTOGETHER 10 PACKAGES ALTOGETHER 10 PACKAGES ALTOGETHER 10 PACKAGES ALTOGETHER 10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, DETAILS AS PER ORDER NO EGG-20 20 INVOICE NO 1751079526 CIF PUERTO LIMON CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011
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BARRIO CUBA DEL LICEO DEL SUR 150M DEL LICEO DEL SUR 150MT SAN JOSE CR
BARRIO CUBA LICEO SUR 200 MTRS 7-1540-1000 SAN JOSE
BARRIO CUBA LICEO SUR 200 MTRS SUR 7-1540-1000 SAN JOSE COSTA RICA NIF 3101077629-09
B DE CUBA DEL LICEO DEL SUR- 200M SUR CR- SAN JOS COSTA RICA
BARRIO DE CUBA DEL LICEO DEL SUR- 200M SUR CR- SAN JOSE COSTA RICA