GRUPO FORCO COSTA RICA S A
Address: SANTA ROSA SANTA DOMINGO HEREDIA/ BODEGA MUNDO MAGICO BARRIO SAN MAR TAX ID : 3-101-508964
GRUPO FORCO COSTA RICA S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 0.79
Active Months: 5 Average TEU per Shipment: 1.58
Shipment Frequency Std. Dev.: 0.59
Shipments By Companies
Company Name Shipments
KRYSTAL EXPORT 2 shipments
SEVINCLER SAGLIK URUNLERI SAN VE T 2 shipments
SUPRIMA COSMO TECH 2 shipments
ASIAN PLASTOWARES PVT LTD 1 shipments
MAITRI PLASTIC INDUSTRIES PLOT 1 shipments
SEVINCLER SAGLIK URUNLERI SAN 1 shipments
SEVINCLER SAGLIK URUNLERU SAN VE T 1 shipments
Shipments By HS Code
HS Code Shipments
392490 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; household articles and hygienic or toilet articles 2 shipments
091091 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices : Spices; mixtures of 2 or more products of different headings 1 shipments
271210 Petroleum jelly; paraffin wax, micro-crystalline petroleum wax, slack wax, ozokerite, lignite wax, peat wax, other mineral waxes, similar products obtained by synthesis, other processes; coloured or not : Petroleum jelly 1 shipments
290512 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; saturated monohydric, propan-1-ol (propyl alcohol) and propan-2-ol (isopropyl alcohol) 1 shipments
330590 Hair preparations; for use on the hair : Hair preparations; n.e.c. in heading no. 3305 1 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
481840 Toilet paper, width 36cm or less or cut to size/shape; handkerchiefs, tissues, towels, serviettes, bed sheets and similar household or hospital articles, apparel and clothing accessories of paper pulp, paper, cellulose wadding or webs of cellulose fibres 1 shipments
820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), interchangeable spanner sockets, with or without handles : Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable 1 shipments
940370 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; plastic 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-26 MAEU241053531 SEVINCLER SAGLIK URUNLERI SAN VE T 12748.88 kg 091091 PLACE OF DELIVERY :HEREDIA 593 BALES OF BABY DIAPER 13 0 BALES OF ADULT DIAPER 200 B ALES OF ADULT PANTS 1025 BOXE S OF WET WIPES 70 BALES OF BA BY PANTS 5 BALES OF UNDERPAD 1 BOX OF PROMOTIONAL ITEM ( 4 PCS STAND,1 BOX NOTEBOOK,1 B OX OF POLYBAG,10 PCS T-SHIRT) 12.749,06 KG
2024-06-27 MAEU239196161 MAITRI PLASTIC INDUSTRIES PLOT 7714.83 kg 940370 2675 PIECES (TWO THOUSAND SIX HUNDRED SEVENTY FIVE PIECES O NLY) PLASTIC CHAIRS PLASTIC TABLES SPIN BUCKET MOPS HS C ODE:94037000, 96039000 SB NO: 9802356 DT:11.05.2024 NET WT: 7630.000 KGS
2024-06-06 MAEU238468946 SEVINCLER SAGLIK URUNLERI SAN VE T 10509.46 kg 820411 525 BALES OF BABY DIAPER 275 BALES OF ADULT DIAPER 380 BAL ES OF ADULT PANTS 525 BOXES O F WET WIPES 58 BALES OF BABY PANTS 1 BOX OF PROMOTIONAL IT EM ( 2 PCS STAND,1 BOX NOTEBO OK,1 BOX OF POLYBAG,10 PCS T-S HIRT) 10.509,37 KG
2024-05-24 MAEU238081490 SUPRIMA COSMO TECH 21409.92 kg 330590 2886 CARTONS (TWO THOUSAND EI GHT HUNDRED EIGHTY SIX CARTONS ONLY) TALCUM POWDER, BABY OIL, PETROLEUM JELLY INV.NO .: 5/EXP/2425 DT. 08-04-2024 S B NO. 8983097 DT. 08-04-202 4 H.S. CODE: 33059030,330491 20, 27121090 NET WEIGHT: 1575 1.000 KGS. 2ND NOTIFY PARTY : TRIDENT SUPPLIERS & VGLOBA L SERVICES EDIFICIO VISTA DE ATLANTICO, T-213, APT 3D, ESPI NAR, CRISTOBAL, COLON, PANAMA , CENTRAL AMERICA MOBILE: +50 7 6480-6762; EMAIL: SUNILCFZ @GMAIL.COM FREIGHT PREPAID
2024-01-22 MEDUJ6389814 KRYSTAL EXPORT 10552.0 kg 392490 ARTICLE MADE OF POLYPROPLENE PLASTIC HOUSEHOLD ITE - TOTAL CTNS 530 ARTICLE M ADE OF POL YPROPLENE PLASTI C HOUSEHOLD ITEMS BALAN C E ALL DETAILS AS PER INVO ICE - KE/23-24/0 32 DTD. 08.12.23 TOTAL 19080 SE TS IN 530 C TNS HS CODE: 39249090 SB NO - 5918837 , D TD - 09-DEC-23 TOTAL NET WT 9,688.40 KGS IEC - ASXPS5456K FREIGHT PR EPAID
2023-09-29 MAEU230365228 SEVINCLER SAGLIK URUNLERU SAN VE T 15833.36 kg 290512 TGHU972268-1 1953 BOXES OF WE T WIPES 250 BOXES OF SANITARY NAPKIN 1 BOX OF PROMOTIONAL ITEM ( 2 PCS STAND, 1 BOX OF NOTEBOOK,1 BOX OF POLYBAG,10 P CS T-SHIRT) 15.833,40 KG
2023-07-21 MAEU228292270 SEVINCLER SAGLIK URUNLERI SAN 7686.25 kg 481840 571 BALES OF BABY DIAPER 700 BOXES OF SANITARY NAPKIN 300 BALES OF ADULT DIAPER 190 BAL ES OF ADULT PANTS 80 BALES OF UNDERPAD 1 BOX OF PROMOTIONA L ITEM 7.686,26 KG ( 2 PCS S TAND,100 PCS NOTEBOOK,1 BOX OF POLYBAG,15 PCS T-SHIRT)
2023-04-21 MAEU225789377 KRYSTAL EXPORT 8549.45 kg 392490 TOTAL CTNS 469 ARTICLE MADE OF POLYPROPLENE PLASTIC HOUSEH OLD ITEMS BALANCE ALL DETAIL S AS PER INVOICE - KE/22-23/ 036 DTD. 13.03.23 TOTAL QUANT ITY :- 14,400 SETS IN 396 CART ONS AND 4956 PCS IN 73 CARTO NS HS CODE: 39249090, 392310 90 SB NO - 8437978, DTD - 13 .03.23 TOTAL NET WT :7,696.89 2 IEC - ASXPS5456K FREIGHT PREPAID
2023-04-14 MAEU225645354 SUPRIMA COSMO TECH 28000.27 kg 271210 3088 CARTONS THREE THOUSAND E IGHTY-EIGHT CARTONS ONLY PERS ONAL CARE PRODUCTS INVOCE NO. 100/EXP/2223 DT: 15-03-2223 SHIPPING BILL NO. 8493675 DT 1 5-03-2223 HSN CODE: 27121090, 33049120, 33059030
2023-02-10 MAEU224322504 ASIAN PLASTOWARES PVT LTD 6670.19 kg 350699 565 CARTONS (FIVE HUNDRED SI XTY-FIVE CARTONS ONLY) TABL EWARE, KITCHENWARE OTHER HOU SEHOLD ARTICLES OF PLASTICS. S/BILL NO.: 6890729 DATE:1 1-JAN-23 NET WET : 5779.540 K GS FREIGHT PREPAID
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LA RINCONADA OFICINAS DE MUNDO MAGIHEREDIA H 40101 COSTA RICA
SANTA ROSA SANTA DOMINGO HEREDIA/ COSTA RICA BODEGA MUNDO MAGICO BARRIO
SANTA ROSA SANTA DOMINGO HEREDIA/ TAX ID : 3-101-508964
SANTA ROSA SANTO DOMINGO DE HEREDIADEL INBIO PARQUE 600 MTS OESTE BODEGA MUNDO MAGICO
SANTA ROSA SANTO DOMINGO DE HEREDIAHEREDIA COSTA RICA DEL INBIO PARQUE 600 MTS OESTE
SANTA ROSA SANTO DOMINGO HEREDIA C BODEGA MUNDO MAGICO BARRIO SAN MAR TAX ID : 3-101-508964
SANTA ROSA SANTO DOMINGO HEREDIA C BODEGA MUNDO MAGICO BARRIO SAN MAR TAX ID: 3-101-508964
SANTA ROSA SANTO DOMINGO HEREDIA COSTA RICA BODEGA MUNDO MAGICO BARRIO SAN MARTIN