GRUPO TLA S A
Address: NIT 3-101-006303-12 FRENTE A LOS BOMBEROS PAVAS SAN JOSE COSTA RICA PHONE MAIN OFFICE 506 2549 1000 CINDY TORRES ZUNIGA
GRUPO TLA S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.87 Average TEU per month: 1.96
Active Months: 9 Average TEU per Shipment: 1.81
Shipment Frequency Std. Dev.: 1.06
Shipments By Companies
Company Name Shipments
EMC INFORMATION SYSTEMS INTERNATION BALLYCURREEN INDUSTRIAL ESTATE KINSALE 5 shipments
BOLLORE LOGISTICS UK LTD 4 shipments
GLOBAL CONTAINER LINES I PVT LTD 2 shipments
KITA ULASTIRMA HIZMETLERI TIC A S 2 shipments
SENATOR INTERNATIONAL SPEDITION GMB 2 shipments
EMC INFORMATION SYSTEMS LTD 1 shipments
EPSON LTD 1 shipments
GEODIS SWEDEN AB AGENT OF CARGO 1 shipments
KERRY LOGISTICS LANKA 1 shipments
Shipments By HS Code
HS Code Shipments
850690 Cells and batteries; primary : Cells and batteries; primary, parts thereof 6 shipments
321590 Ink; printing, writing or drawing ink and other inks; whether or not concentrated or solid : Ink; writing, drawing and other inks, n.e.c. in heading no. 3215, whether or not concentrated or solid 4 shipments
340231 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 2 shipments
351290 1 shipments
390320 Polymers of styrene, in primary forms : Styrene polymers; styrene-acrylonitrile (SAN) copolymers, in primary forms 1 shipments
440920 Wood (including strips, friezes for parquet flooring, not assembled), continuously shaped (tongued, grooved, v-jointed, beaded or the like) along any edges, ends or faces, whether or not planed, sanded or end-jointed 1 shipments
640212 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Sports footwear; with outer soles and uppers of rubber or plastics, ski-boots, cross-country ski footwear and snowboard boots 1 shipments
851220 Lighting or visual signalling equipment (excluding articles of heading no. 8539), windscreen wipers, defrosters and demisters; electrical, of a kind used for cycles or motor vehicles : Lighting or visual signalling equipment; electrical, of a kind used on motor vehicles (excluding articles of heading no. 8539) 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
950631 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools : Golf clubs; complete 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-10 HLCULIV240601852 BOLLORE LOGISTICS UK LTD 17878.0 kg 321590 INK BOTTLES HS CODE 3215902000 INK BOTTLES HS CODE 3215902000
2024-06-11 HLCULIV240509487 BOLLORE LOGISTICS UK LTD 4032.0 kg 321590 INK BOTTLES SAID TO CONGTAIN 520 BOXES INK BOTTLES HS CODE 3215902000
2024-06-05 HLCULIV240503173 BOLLORE LOGISTICS UK LTD 12936.0 kg 321590 INK CATRIDGES & INK BOTTLES HS CODE 3215907090 & 3215902000 INK CATRIDGES & INK BOTTLES HS CODE 3215907090 & 3215902000
2024-05-22 HLCULIV240465409 EPSON LTD 3116.0 kg 321590 INK BOTTLES STC INK - INK CARTRIDGES & INK BOTTLES COMMODITY CODES 3215 907 090 & 3215 902 000
2024-05-14 HLCULIV240404610 BOLLORE LOGISTICS UK LTD 4807.0 kg 351290 INK BOTTLES STC 618 PCS INK BOTTLES HS CODE 3512 902 000
2024-05-12 MAEU236660071 KITA ULASTIRMA HIZMETLERI TIC A S 5499.9 kg 950631 COMPLETE SUSPENSION WITH LAYER S AND BELLOWS
2024-05-05 MAEU237081025 KITA ULASTIRMA HIZMETLERI TIC A S 3470.04 kg 640212 POLYURETHANE WELLINGTON BOOTS
2024-03-10 HLCUGOT240108160 GEODIS SWEDEN AB AGENT OF CARGO 7342.0 kg 440920 PARQUET FLOORING
2024-01-20 MAEU233706678 GLOBAL CONTAINER LINES I PVT LTD 20695.95 kg 340231 1X20 FCL CONTAINER SAID TO CO NTAIN PACKING IN 80 NOS NEW P LASTIC DRUMS OF 250 KGS EACH. (TOTAL 80 DRUMS)(01X20 FCL) LINEAR ALKYL BENZENE SULPHONIC ACID(LABSA) GRADE 96% QUANTI TY : 20.000MTS NET WEIGHT : 2 0,000.00 KGS GROSS WEIGHT : 2 0,696.00 KGS CUSTOMER PO: 366 7 PURCHASE CONTRACT NO.: 1105 08 AND DATE : 20.10.2023 H.S CODE : 3402.31 SB : 5657640 AND DATE : 29-NOV-23 MATERIA L CATEGORY III, IMDG CODE CLAS S 8, UN NO 2586 IN ACCORDANCE WITH IMDG CODE 2002 EDITION A MDT : 31-02
2023-12-01 MAEU232763151 KERRY LOGISTICS LANKA 69901.12 kg 930119 03X40 HC FCL/FCL CONTAINERS CO NTAINING TOTAL 60 PALLETS 40 HD/MSKU0214409/ML-LK0390664 3 0-30-14, 100% COCO PEAT, 5 KG, 4480 UNITS, 224 UNITS PER PALLET, TOTAL 20 PAL LETS GW: 23300.00KGS NW: 23000.00KGS 40HD/M SKU0489094/ML-LK0390626 30-30 -14, 100% COCO PEAT, 5 KG, 4480 UNITS, 224 UNITS PER PALLET, TOTAL 20 PALLET S GW: 23300.00KGS NW: 23000.00KGS 40HD/MSKU8 955521/ML-LK0390629 30-30-14, 70% COCO PEAT 30% COCO CHIPS, 5KG, 4480 UNITS, 224 UNITS PER PALLET, TOTAL 20 PALLETS GW: 23 300.00KGS NW: 23000.00KG S TOTAL NET WEIGHT : 69000. 00KGS 03X40 HC FCL/FCL CONTAINERS CO NTAINING TOTAL 60 PALLETS 40 HD/MSKU0214409/ML-LK0390664 3 0-30-14, 100% COCO PEAT, 5 KG, 4480 UNITS, 224 UNITS PER PALLET, TOTAL 20 PAL LETS GW: 23300.00KGS NW: 23000.00KGS 40HD/M SKU0489094/ML-LK0390626 30-30 -14, 100% COCO PEAT, 5 KG, 4480 UNITS, 224 UNITS PER PALLET, TOTAL 20 PALLET S GW: 23300.00KGS NW: 23000.00KGS 40HD/MSKU8 955521/ML-LK0390629 30-30-14, 70% COCO PEAT 30% COCO CHIPS, 5KG, 4480 UNITS, 224 UNITS PER PALLET, TOTAL 20 PALLETS GW: 23 300.00KGS NW: 23000.00KG S TOTAL NET WEIGHT : 69000. 00KGS 03X40 HC FCL/FCL CONTAINERS CO NTAINING TOTAL 60 PALLETS 40 HD/MSKU0214409/ML-LK0390664 3 0-30-14, 100% COCO PEAT, 5 KG, 4480 UNITS, 224 UNITS PER PALLET, TOTAL 20 PAL LETS GW: 23300.00KGS NW: 23000.00KGS 40HD/M SKU0489094/ML-LK0390626 30-30 -14, 100% COCO PEAT, 5 KG, 4480 UNITS, 224 UNITS PER PALLET, TOTAL 20 PALLET S GW: 23300.00KGS NW: 23000.00KGS 40HD/MSKU8 955521/ML-LK0390629 30-30-14, 70% COCO PEAT 30% COCO CHIPS, 5KG, 4480 UNITS, 224 UNITS PER PALLET, TOTAL 20 PALLETS GW: 23 300.00KGS NW: 23000.00KG S TOTAL NET WEIGHT : 69000. 00KGS
2023-11-03 MAEU230979034 GLOBAL CONTAINER LINES I PVT LTD 20695.95 kg 340231 1X20 FCL CONTAINER SAID TO CONTAIN PACKING IN 80 NOS NEW PLASTIC DRUMS OF 250KGS EACH. (TOTAL 80 DRUMS)(01X20 FCL) LINEAR ALKYL BENEZENE SULPHON IC ACID (LABSA) GRADE 96% N ET QUANTITY : 20.000 MTS PURC HASE CONTRACT NO.:110228 AND D ATE : 10.07.2023 H.S CODE : 3 402.31 INVOICE NO. : ARS/2324 /E/96154 AND DATE : 12.09.2023 S.B. NO. : 3876812 AND DATE : 12.09.2023 MATERIAL CATEGO RY III, IMDG CODE CLASS 8, UN NO. 2586 IN ACCORDANCE WITH IMDG CODE 2002 EDITION AMDT: 3 1-02 FREIGHT PREPAID
2023-09-27 SSLLSJD212532 SENATOR INTERNATIONAL SPEDITION GMB 1971.0 kg 851220 FLOESSER LAMPARAS PARA VEHICULOS FUSIBLES, BOCINAS, RELES Y CABLES NET WEIGHT 1929 KGS CIF SAN JOSE COSTA RICA HS-CODE 8512 2000
2023-08-04 SSLLSJD212315 SENATOR INTERNATIONAL SPEDITION GMB 1496.0 kg 390320 FLOESSER LAMPARAS PARA VEHICULOS FUSIBLES, BOCINAS, RELES Y CABLES NET WEIGHT 1460 KGS CIF SAN JOSE COSTA RICA
2023-02-22 DMALORKA01853 EMC INFORMATION SYSTEMS INTERNATION BALLYCURREEN INDUSTRIAL ESTATE KINSALE 7.0 kg 850690 BATTERY
2023-01-16 DMALORKA01818 EMC INFORMATION SYSTEMS INTERNATION BALLYCURREEN INDUSTRIAL ESTATE KINSALE 7.0 kg 850690 BATTERY
2022-09-20 DMALORKA01685 EMC INFORMATION SYSTEMS INTERNATION BALLYCURREEN INDUSTRIAL ESTATE KINSALE 7.0 kg 850690 BATTERY
2022-08-27 DMALORKA01664 EMC INFORMATION SYSTEMS INTERNATION BALLYCURREEN INDUSTRIAL ESTATE KINSALE 7.0 kg 850690 BATTERY
2022-08-02 DMALORKA01650 EMC INFORMATION SYSTEMS INTERNATION BALLYCURREEN INDUSTRIAL ESTATE KINSALE 7.0 kg 850690 BATTERY
2022-04-26 DMALORKA01548 EMC INFORMATION SYSTEMS LTD 8.0 kg 850690 BATTERY
Other address
ROHRMOSER CONTIGUO AL EDIFICIO DEL AYA
NIT: 3-101-006303-12 FRENTE A LOS BOMBEROS PAVAS SAN JOSE COSTA RICA
FRENTE A LA ESTACION DE BOMBEROS PAVAS 10109 CR
NIT:3-101-006303-12 FRENTE A LOS BOMBEROS PAVAS SAN JOSE COSTA RICA
FRENTE A LOS BOMBEROS PAVAS SAN JOSE SJ 10101 COSTA RICA EM MFUENTESGRUPOTLA COM PH 506 2549 1000
SAN JOSE FRENTE ESTACION DE BOMBEROS CONTIGUO AYA