KRYSTAL LOGISTICS PANAMA S A
KRYSTAL LOGISTICS PANAMA S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.26 Average TEU per month: 0.90
Active Months: 3 Average TEU per Shipment: 2.15
Shipment Frequency Std. Dev.: 0.65
Shipments By Companies
Company Name Shipments
CARGOLAND AG DE CARGA AEREA E 7 shipments
CARGOLAND AGENCIAMENTO DE CARGA 2 shipments
BAS & JOSA S L 1 shipments
BSM FORWARDING S A DE C V 1 shipments
COSMOS TEXTIL TRADE SL 1 shipments
INTERCONTINENTAL ICK MEX 1 shipments
RT SPEDIZIONI SRL 1 shipments
Shipments By HS Code
HS Code Shipments
690722 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10% 3 shipments
700232 Glass in balls (other than microspheres of heading no. 7018), rods or tubes, unworked : Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C 2 shipments
104500 1 shipments
200599 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; vegetables and mixtures of vegetables n.e.c. in heading no. 2005, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 1 shipments
223600 1 shipments
340111 Soap; organic surface-active preparations used as soap, skin washing, in bars, cakes, moulded pieces, shapes, liquid or cream, containing soap or not; for retail, paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent : Soap and organic surface-active products; in the form of bars, cakes, moulded shapes, and paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent, for toilet use (including medicated products) 1 shipments
510400 Wool, or fine or coarse animal hair; garnetted stock : Wool and hair; garnetted stock of wool or of fine or coarse animal hair 1 shipments
841850 Refrigerators, freezers and other refrigerating or freezing equipment, electric or other; heat pumps other than air conditioning machines of heading no. 8415 : Furniture incorporating refrigerating or freezing equipment; for storage and display, n.e.c. in item no. 8418.1, 8418.2, 8418.3 or 8418.4 (chests, cabinets, display counters, show-cases and the like) 1 shipments
842951 Bulldozers, graders, levellers, scrapers, angledozers, mechanical shovels, excavators, shovel loaders, tamping machines and road rollers, self-propelled : Front-end shovel loaders 1 shipments
961900 Sanitary towels (pads) and tampons, napkins and napkin liners for babies and similar articles, of any material : Sanitary towels (pads) and tampons, napkins and napkin liners for babies and similar articles, of any material 1 shipments
990500 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-05-10 MAEU238427976 BAS & JOSA S L 2688.94 kg 990500 EFECTOS PERSONALES HS CODE 99 0500
2023-12-16 MAEU233031596 RT SPEDIZIONI SRL 7737.06 kg 841850 REFRIGERATOR PARTS HS CODE: 8 41850 REFRIGERATOR PARTS HS CODE: 8 41850 REFRIGERATOR PARTS HS CODE: 8 41850
2023-12-04 COSU6370160580 INTERCONTINENTAL ICK MEX 21608.0 kg 340111 SHAMPOO, DENTRIFICES, SOAP AND ORGANIC SURFACE-ACTIVE PRODUC
2023-08-26 CMDUSSZ1378655 CARGOLAND AGENCIAMENTO DE CARGA 29570.0 kg 690722 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT 01X20 DRY CONTAINER: 948 CARTONS ON 15 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES 1 ST. QUALITY. COMMERCIAL INVOICE: I-0131/23 DU-E: 23BR001131104-3 RUC: 3BR55254825200000000000000000756785 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM: FOB WOODEN PACKING: TREATED AND CERTIFIED
2023-08-26 CMDUSSZ1378899 CARGOLAND AGENCIAMENTO DE CARGA 29600.0 kg 690722 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT 01X20 DRY CONTENEDOR CONTENIENDO 948 CAJAS DE CARTON EN 15 PALETS DE MADERA CON PISOS CERAMICOS ESMALTADOS - 1 CALIDAD. FACTURA COMERCIAL: I-0099/23 DU-E: 23BR001130861-1 RUC: 3BR55254825200000000000000000756665 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM: FOB WOODEN PACKING: TREATED AND CERTIFIED
2023-04-25 MEDUX5335518 BSM FORWARDING S A DE C V 14696.0 kg 961900 SANITARY TOWELS (PADS) AND TAMPONS, NAPKINS AND NA - 1322 PACKAGES CONTAINING : DIAPERS 532 PB QUERUBIN GEL XG 4/50 EXP BM 790 PB QUERUBIN GEL M 4/52 EXP BM HS CODE: 96190003 SANITARY TOWELS (PADS) AND TAMPONS, NAPKINS AND NA - 1,336 PACKAGES DIAPERS PB QUERUBIN GEL XG 4/50 EXP BM HS CODE: 96190003
2023-03-17 MAEU225618546 COSMOS TEXTIL TRADE SL 17649.12 kg 510400 ROPA DE STOCK
2022-05-10 SUDU62SSZ008325X CARGOLAND AG DE CARGA AEREA E 27285.0 kg 690722 01X20 WITH 15 PACKAGES CONTAINING: WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOORTILES FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE NR. 501A/2021 WOODEN PACKING: TREATED AND CERTIFIED DU-E: 22BR000285102-2 RUC: 2BR03952525200000000000000000191512 NCM: 6907.22.00 HS CODE: 690722 NET WEIGHT: 27.090,000 KGS GROSS WEIGHT: 27.285,000 KGS MEASUREMENT: 20,430M3 CARTONS: 860 PIECES: 10.320 SQMT: 1.883,40 M2 THE REGULATED WOOD PACKING MATERIALS HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS
2021-02-11 ZIMURGB8004987 CARGOLAND AG DE CARGA AEREA E 31003.11 kg 700232 01 X 40 HC WITH 820 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 146/20 PO: 5800024879 FREIGHT COLLECT CLEAN ON BOARD WOODEN PACKAGE: NOT APPLICABLE (NOT USED) DUE:20BR0017051949 R.U.C.:0BR05775024200000000000000001127246 NCM: 94036000 20BR001705194-9 CONTINUAT ION OF SHIPPER CNPJ 07.123.492/0001-51
2021-01-05 ZIMUITJ8025290 CARGOLAND AG DE CARGA AEREA E 24820.99 kg 200599 1X20 CONTAINER WITH: 1.500 CTNS VEGATABLES MIXTOS ODERICH 24/425G = 36.000 UNIT. 390 CTNS GARBANZOS ODERICH 24/420G = 9.360 UNIT. BRAND: ODERICH. SHIPPER REFERENCE: 924812/2020 CLEAN ON BOARD AS DECLARED BY SHIPPER - FREIGHT COLLECT AS PER AGREEMENT - GOODS OF BRAZILIA N ORIGIN PORT OF LOADING: RIO GRANDE/ BRAZIL PORT OF DISCHARGE: CRISTOBAL/ PANAMA NCM: 2005.99.00 DUE:20BR0016120050 R.U.C.:9BR971919022ODERICH92481220 WOODEN PACKAGE: NOT APPLICABLE 20BR001612005-0 CONTINUATION OF SHIPPER: CNPJ 07.123.492/0001-51
2021-01-05 ZIMURGB8004934 CARGOLAND AG DE CARGA AEREA E 30428.4 kg 104500 01 X 40 HC WITH 1045 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 141/20 FREIGHT COLLECT CLEAN ON BOARD WOODEN PACKAGE: NOT APPLICABLE (NOT USED) DUE:20BR0016047166 R.U.C.:0BR05775024200000000000000001059841 NCM: 94033000 / 94036000 20BR001604716-6 CONTINUATION OF SHIPPER: CNPJ 07.123.492/0001-51
2021-01-05 ZIMURGB8004959 CARGOLAND AG DE CARGA AEREA E 15260.01 kg 842951 01X40 HC CONTAINER WITH 06 VOLUMES CONTAININ G COMMERCIAL INVOICE PC-20959395 (3) SUELTO SOBRE RUEDAS + (3) PALLETS (3) LOOSE ON WHEEL S + (3) PALLETS 01 TRACTOR AGRICOLA MF290/4 (FARM TRACTOR) MOTOR: RS60153B581263F SERIE: 2904581663 ORDER: AOL-321691 MONOBLOCK: 9AGT0005ALC010010 01 TRACTOR AGRICOLA MF290/4 (FAR M TRACTOR) MOTOR: RS60153B581427F SERIE: 2904581664 ORDER: AOL-321692 MONOBLOCK: 9AGT0005PLC010016 01 TRACTOR AGRICOLA MF290/4 (FARM TRACTOR) MOTOR: RS60153B581426F SERIE: 2904581665 ORDER: AOL-321693 MONOBLOCK: 9AGT0005HLC010012 NCM: 87019300 R.U.C.:0BR55962369200000000000000001013105 DUE:20BR0015339031 TOTAL NETWEIGHT: 11.220,000 KG TOTAL GROSS WEIGHT: 1 1.250,000 KG MEASUREMENT: 74,751 M3 FREIGHT COLLECT AS PER AGREEMENT CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD WOODEN: TREATED AND CERTIFIED 20BR001533903-1 CONTINUAT ION OF SHIPPER: CNPJ 07.123.492/0001-51
2020-12-14 ZIMURGB8004909 CARGOLAND AG DE CARGA AEREA E 25314.06 kg 223600 01X40 HC CONTAINER WITH: 2236 CARDBOARD BOXESCONTAINING 13,190 PIECES OF SHELVES AND SUPP ORTS COMMERCIAL INVOICE - 0402020 NCM: 94036000, 39269090, 94038900 DUE:20BR0014549849 R.U.C.:0BR90260985200000000000000000960026 FREIGHT COLLECT WOODEN: NOT APPLICABLE 20BR001454984-9 CONTINUATION OF SHIPPER: CNPJ 07.123.49 2/0001-51
2020-12-14 ZIMURGB8004941 CARGOLAND AG DE CARGA AEREA E 14124.65 kg 700232 01X40 HC WITH 585 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 169/20 FREIGHT COLLECT CLEAN ON BOARD WOODEN PACKAGE: NOT APPLICABLE (NOT USED) DUE:20BR0014562799 R.U.C.:0BR05775024200000000000000000960855 NCM: 94034000 / 94036000 20BR001456279-9 CONTINUATION OF SHIPPER: CNPJ 07.123.492/0001-51
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PH TIMES SQUARE CENTER AVENIDA DEL SOL COSTA DEL ESTE PISO 15 OFIC 15D Y 15E
RUC 862412-1-507446 DV 05- AVE RICARDO J ALFARO- EDIF CENTURY TOWER PISO 01 OF D07- TEL: 507 279-1361 AL 6 BA BR
EDIF CENTURY TOWER PISO 1 OFIC AV COLON PANAMA
P H TIMES SQUARE CENTER AVE DEL SOL COSTA DEL ESTE PISO 15 OFICINA 15 D-E PANAMA
PH TIMES SQUARE CENTER AVE DEL SOL COSTA DEL ESTE PISO 15 TEL: 507 279-1361-65 EXT 1206 - F
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RICARDO J ALFARO AVENUE EDF CENTURY TOWER 1ST FLOOR OFC CONTACT: NICOL TELLECHEA
RUC 862412-1-507446 DV 05 AVE RICARDO J ALFARO-EDIF CEN