PRICESMART COLOMBIA SAS NIT900
Address: 319 753 3 CALLE 94A NO 11A-53 EDIFICIO BOGOTA COLOMBIA
PRICESMART COLOMBIA SAS NIT900's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
PRODUCTOS KITTY SA 52 shipments
ALIMENTOS PROSALUD S A 47 shipments
CORPORACION DESINID SA 43 shipments
INDUSTRIAS MAFAM S A 28 shipments
ALIMENTOS COOK SA 2 shipments
PRISMAR DE COSTA RICA S A 2 shipments
SOKARI RCM S A 2 shipments
Shipments By HS Code
HS Code Shipments
160414 Prepared or preserved fish; caviar and caviar substitutes prepared from fish eggs : Fish preparations; tunas, skipjack and Atlantic bonito (sarda spp.), prepared or preserved, whole or in pieces (but not minced) 47 shipments
440121 Fuel wood, in logs, billets, twigs, faggots or similar forms; wood in chip or particles; sawdust and wood waste and scrap, whether or not agglomerated in logs, briquettes, pellets or similar forms : Wood; for fuel, in chips or particles, coniferous, whether or not agglomerated 38 shipments
851440 Industrial or laboratory electric furnaces and ovens (including those functioning by induction or dielectric loss); other industrial or laboratory equipment for the heat treatment of materials by induction or dielectric loss : Heating equipment; for the heat treatment of materials by induction or dielectric loss, industrial or laboratory, other than furnaces and ovens 27 shipments
090220 Tea : Tea, green; (not fermented), in immediate packings of a content exceeding 3kg 21 shipments
090230 Tea : Tea, black; (fermented) and partly fermented tea, in immediate packings of a content not exceeding 3kg 13 shipments
080550 Citrus fruit; fresh or dried : Fruit, edible; lemons (Citrus limon, Citrus limonum), limes (Citrus aurantifolia , Citrus latifolia), fresh or dried 9 shipments
250100 Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water : Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water 7 shipments
190420 Prepared foods obtained by swelling or roasting cereals or cereal products (e.g. corn flakes); cereals (other than maize (corn)) in grain form or in the form of flakes or other worked grains (not flour and meal), pre-cooked or otherwise prepared, n.e.c. : Food preparations; obtained from unroasted cereal flakes or from mixtures of unroasted cereal flakes and roasted cereal flakes or swelled cereals 2 shipments
681310 Friction material and articles thereof (e.g. sheets, rolls, strips, segments, discs, washers, pads) not mounted; for brakes, clutches or the like, with a basis of asbestos, other mineral substances, or cellulose 2 shipments
293361 Heterocyclic compounds with nitrogen hetero-atom(s) only : Heterocyclic compounds; containing an unfused triazine ring (whether or not hydrogenated) in the structure, melamine 1 shipments
321290 Pigments (metallic powders and flakes) dispersed in non-aqueous media in liquid or paste form, as used in manufacture of paints (including enamels); stamping foils, dyes etc in forms, packing for retail sale : Pigments; of a kind used in the manufacture of paints, other than stamping foils 1 shipments
691110 Tableware, kitchenware, other household articles and toilet articles; of porcelain or china : Tableware and kitchenware; of porcelain or china 1 shipments
846930 1 shipments
851010 Shavers, hair clippers and hair removing appliances, with self-contained electric motor : Shavers; with self-contained electric motor 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-09-19 KOSLMOIBAQ00891 CORPORACION DESINID SA 4408.08 kg 090230 TEA W/PEACH ICE TEA W/LEMON 5 PALLETS WITH 1632 UNITS TE CON MELOCOTON TE FRIO CON LIMON INVOICES;6598, 6599, 6600 PARTIAL WITH MOIBAQ00890 MOIBAQ00892, MOIBAQ00893
2022-11-22 KOSLMOIBAQ00742 SOKARI RCM S A 4680.24 kg 293361 PLASTIC ACCESSORIES 2PCS MELAMINE PANELS OFFICE 52PCS MELAMINE FURNITURE OFFICE 78PCS GLASS DISPLAY 15PCS MELAMINE FURNITUREOPTIC 28PCS MELAMINE PANELS OPTIC 3 PCS ACCESSORIOS DE PLASTICO 2PCS TABLAS DE MELAMINA 52PCS MUEBLES DE MELAMINA 78PCS URNAS DE VIDRIO 15PCS MUEBLES DE MELAMINA 28PCS TABLAS DE MELAMINA 3PCS INV 2070-6110-11082022- 001
2022-04-26 KOSLMOIBAQ00621 CORPORACION DESINID SA 4408.08 kg 090220 ICED TEA WITH LEMON TEA W/PEACH GREEN TEA W/LEMON HONEY TE CON LIMON TE CON MELOCOTON/ TE VERDE CON LIMON Y MIEL 1632 UNITS PARTIAL WITH MOIBAQ00620 IMPORTANT: CARRIER IS INDEMNIFIED FROM ANY PIECE COUNT LOSS OR CARGO DAMAGE WHEN SHIPPER/ CONSIGNEE REQUESTS PARTIAL BILL OF LADINGS
2022-04-26 KOSLMOIBAQ00622 PRODUCTOS KITTY SA 2016.25 kg 440121 TORTILLAS CHIPS TORTILLA CHIPS W/CHIA, SEA SALT QUINOA TORTILLAS TOSTADAS TORTILLA TOSTADAS CONS CHIA, QUINOA Y SAL PARTIAL WITH MOIBAQ00623 IMPORTANT: CARRIER IS INDEMNIFIED FROM ANY PIECE COUNT LOSS OR CARGO DAMAGE WHEN SHIPPER/ CONSIGNEE REQUESTS PARTIAL BILL OF LADINGS
2022-04-26 KOSLMOIBAQ00626 CORPORACION DESINID SA 12480.35 kg 090220 ICED TEA WITH LEMON TEA W/PEACH GREEN TEA W/LEMON HONEY TE CON LIMON TE CON MELOCOTON TE VERDE CON LIMON Y MIEL 4416 UNITS PARTIAL WITH MOIBAQ00625 MOIBAQ00627 IMPORTANT: CARRIER IS INDEMNIFIED FROM ANY PIECE COUNT LOSS OR CARGO DAMAGE WHEN SHIPPER/ CONSIGNEE REQUESTS PARTIAL BILL OF LADINGS
2022-04-26 KOSLMOIBAQ00627 INDUSTRIAS MAFAM S A 491.7 kg 851440 GRANOLA 700GR 560UNITS PARTIAL WITH MOIBAQ00625 MOIBAQ00626 IMPORTANT: CARRIER IS INDEMNIFIED FROM ANY PIECE COUNT LOSS OR CARGO DAMAGE WHEN SHIPPER/ CONSIGNEE REQUESTS PARTIAL BILL OF LADINGS
2022-04-26 KOSLMOIBAQ00629 PRODUCTOS KITTY SA 3297.67 kg 440121 TORTILLAS CHIPS TORTILLA CHIPS W/CHIA, SEA SALT QUINOA TORTILLAS TOSTADAS TORTILLA TOSTADAS CONS CHIA, QUINOA Y SAL 2880 UNITS PARTIAL WITH MOIBAQ00630 MOIBAQ00631 IMPORTANT: CARRIER IS INDEMNIFIED FROM ANY PIECE COUNT LOSS OR CARGO DAMAGE WHEN SHIPPER/ CONSIGNEE REQUESTS PARTIAL BILL OF LADINGS
2022-04-26 KOSLMOIBAQ00631 INDUSTRIAS MAFAM S A 245.85 kg 851440 GRANOLA 280 UNITS 700GR PARTIAL WITH MOIBAQ00629 MOIBAQ00630 IMPORTANT: CARRIER IS INDEMNIFIED FROM ANY PIECE COUNT LOSS OR CARGO DAMAGE WHEN SHIPPER/ CONSIGNEE REQUESTS PARTIAL BILL OF LADINGS
2022-04-12 KOSLMOIBAQ00613 PRODUCTOS KITTY SA 1569.46 kg 440121 TORTILLAS CHIPS TORTILLA CHIPS W/CHIA, SEA SALT QUINOA TORTILLA TOSTADAS TORTILLA TOSTADAS CONS CHIA, QUINOA Y SAL MARINA 1440 UNITS PARTIAL WITH MOIBAQ00612 IMPORTANT: CARRIER IS INDEMNIFIED FROM ANY PIECE COUNT LOSS OR CARGO DAMAGE WHEN SHIPPER/ CONSIGNEE REQUESTS PARTIAL BILL OF LADINGS
2022-04-12 KOSLMOIBAQ00615 PRODUCTOS KITTY SA 1223.81 kg 440121 TORTILLA CHIPS TORTILLA CHIPS W/CHIA, SEA SALT QUINOA TORTILLA TOSTADAS TORTILLA TOSTADAS CONS CHIA, QUINOA Y SAL MARINA 1080 UNITS PARTIAL WITH MOIBAQ00614 MOIBAQ00616 IMPORTANT: CARRIER IS INDEMNIFIED FROM ANY PIECE COUNT LOSS OR CARGO DAMAGE WHEN SHIPPER/ CONSIGNEE REQUESTS PARTIAL BILL OF LADINGS
2022-04-05 KOSLMOIBAQ00604 ALIMENTOS PROSALUD S A 9961.51 kg 160414 TUNA IN OIL TUNA IN WATER PARTIAL WITH BL MOIBAQ00605-MOIBAQ00606 MOIBAQ00607 INV 00100001090000001747 00100001090000001748 00100001090000001749 IMPORTANT: CARRIER IS INDEMNIFIED FROM ANY PIECE COUNT LOSS OR CARGO DAMAGE WHEN SHIPPER/ CONSIGNEE REQUESTS PARTIAL BILL OF LADINGS
2022-04-05 KOSLMOIBAQ00606 CORPORACION DESINID SA 6153.99 kg 090220 ICED TEA WITH LEMON TEA W/PEACH GREEN TEA W/LEMON HONEY TE CON LIMON TE CON MELOCOTON TE VERDE CON LIMON Y MIEL 2304 UNITS INV 6355-6356-6357 PARTIAL WITH BL MOIBAQ00604-MOIBAQ00605- MOIBAQ00607 IMPORTANT: CARRIER IS INDEMNIFIED FROM ANY PIECE COUNT LOSS OR CARGO DAMAGE WHEN SHIPPER/ CONSIGNEE REQUESTS PARTIAL BILL OF LADINGS
2022-04-05 KOSLMOIBAQ00607 INDUSTRIAS MAFAM S A 245.85 kg 851440 GRANOLA 700 GR 280 UNITS PARTIAL WITH BL MOIBAQ00604-MOIBAQ00605- MOIBAQ00606 IMPORTANT: CARRIER IS INDEMNIFIED FROM ANY PIECE COUNT LOSS OR CARGO DAMAGE WHEN SHIPPER/ CONSIGNEE REQUESTS PARTIAL BILL OF LADINGS
2022-04-05 KOSLMOIBAQ00609 PRODUCTOS KITTY SA 1015.16 kg 440121 TORTILLA CHIPS TORTILLA CHIPS W/CHIA, SEA SALT QUINOA TORTILLA TOSTADAS TORTILLA TOSTADAS CONS CHIA, QUINOA Y SAL MARINA 900 UNITS PARTIAL WITH BL MOIBAQ00608-MOIBAQ00610- MOIBAQ00611 IMPORTANT: CARRIER IS INDEMNIFIED FROM ANY PIECE COUNT LOSS OR CARGO DAMAGE WHEN SHIPPER/ CONSIGNEE REQUESTS PARTIAL BILL OF LADINGS
2022-04-05 KOSLMOIBAQ00611 INDUSTRIAS MAFAM S A 245.85 kg 851440 GRANOLA 700 GRS 280 UNITS PARTIAL WITH BL MOIBAQ00608+MOIBAQ00609- MOIBAQ00610 IMPORTANT: CARRIER IS INDEMNIFIED FROM ANY PIECE COUNT LOSS OR CARGO DAMAGE WHEN SHIPPER/ CONSIGNEE REQUESTS PARTIAL BILL OF LADINGS
2022-03-22 KOSLMOIBAQ00599 PRODUCTOS KITTY SA 1501.42 kg 440121 WITH TORTILLA CHIPS TORTILLA CHIPS W/CHIA, SEA SALT QUINOA TORTILLA TOSTADAS TORTILLA TOSTADAS CONS CHIA, QUINOA Y SAL MARINA 1350 UNITS PARTIAL WITH BL MOIBAQ00598 - MOBAQ00600 IMPORTANT: CARRIER IS INDEMNIFIED FROM ANY PIECE COUNT LOSS OR CARGO DAMAGE WHEN SHIPPER/ CONSIGNEE REQUESTS PARTIAL BILL OF LADINGS
2022-03-08 KOSLMOIBAQ00591 INDUSTRIAS MAFAM S A 245.85 kg 851440 GRANOLA 700GR 280 UNITS PARTIAL WITH BL MOIBAQ00588 MOIBAQ00589 MOIBAQ00590 IMPORTANT: CARRIER IS INDEMNIFIED FROM ANY PIECE COUNT LOSS OR CARGO DAMAGE WHEN SHIPPER/ CONSIGNEE REQUESTS PARTIAL BILL OF LADINGS
2022-03-08 KOSLMOIBAQ00592 ALIMENTOS PROSALUD S A 11494.22 kg 160414 PACKAGES OF TUNA IN OIL TUNA IN WATER PARTIAL WITH BL MOIBAQ00593 MOIBAQ00594 / MOIBAQ00595 INV 00100001090000001683 00100001090000001684 00100001090000001685 IMPORTANT: CARRIER IS INDEMNIFIED FROM ANY PIECE COUNT LOSS OR CARGO DAMAGE WHEN SHIPPER/ CONSIGNEE REQUESTS PARTIAL BILL OF LADINGS
2022-03-08 KOSLMOIBAQ00594 CORPORACION DESINID SA 4580.0 kg 080550 ICED TEA WITH LEMON TE CON LIMON 1440 UNITS PARTIAL WITH BL MOIBAQ00592 MOIBAQ00593-MOIBAQ00595 IMPORTANT: CARRIER IS INDEMNIFIED FROM ANY PIECE COUNT LOSS OR CARGO DAMAGE WHEN SHIPPER/ CONSIGNEE REQUESTS PARTIAL BILL OF LADINGS
2022-03-08 KOSLMOIBAQ00595 INDUSTRIAS MAFAM S A 245.85 kg 851440 GRANOLA 280 UNITS PARTIAL WITH BL MOIBAQ00592 MOIBAQ00593 - MOIBAQ0594 IMPORTANT: CARRIER IS INDEMNIFIED FROM ANY PIECE COUNT LOSS OR CARGO DAMAGE WHEN SHIPPER/ CONSIGNEE REQUESTS PARTIAL BILL OF LADINGS
2022-03-08 KOSLMOIBAQ00589 PRODUCTOS KITTY SA 1875.64 kg 440121 TORTILLA CHIPS TORTILLA TOSTADAS TORTILLA CHIPS W/CHIA, SEA SALT QUINOA TORTILLA TOSTADAS CONS CHIA, QUINOA Y SAL MARINA 1710 UNITS PARTIAL WITH BL MOIBAQ00588 MOIBAQ00590 MOIBAQ00591 IMPORTANT: CARRIER IS INDEMNIFIED FROM ANY PIECE COUNT LOSS OR CARGO DAMAGE WHEN SHIPPER/ CONSIGNEE REQUESTS PARTIAL BILL OF LADINGS
2022-02-02 KOSLMOIBAQ00575 PRODUCTOS KITTY SA 1267.36 kg 440121 TORTILLAS CHIPS TORTILLAS TOSTADAS 1080 UNITS INVOICE 90000000509 90000000514 90000000510 PARTIAL WITH MOIBAQ00574 MOIBAQ00576
2022-02-02 KOSLMOIBAQ00574 ALIMENTOS PROSALUD S A 15325.33 kg 160414 TUNA IN OIL AND TUNA IN WATER INVOICE 00100001090000001591 00100001090000001592 00100001090000001593 PARTIAL WITH MOIBAQ00575 MOIBAQ00576
2022-02-02 KOSLMOIBAQ00576 INDUSTRIAS MAFAM S A 245.85 kg GRANOLA 700GR 280 UNITS PARTIAL WITH MOIBAQ00574 MOIBAQ00575
2022-02-02 KOSLMOIBAQ00577 ALIMENTOS PROSALUD S A 15325.33 kg 160414 TUNA IN WATER AND TUNA IN OIL PARTIAL WITH MOIBAQ00578
2022-02-02 KOSLMOIBAQ00578 PRODUCTOS KITTY SA 2044.83 kg 440121 TORTILLAS CHIPS TORTILLA CHIPS W/CHIA, SEA SALT QUINOA TORTILLAS TOSTADAS TORTILLA TOSTADAS CONS CHIA, QUINOA Y SAL MARINA 1800 UNITS PARTIAL WITH MOIBAQ00577
2022-02-02 KOSLMOIBAQ00579 ALIMENTOS PROSALUD S A 4597.69 kg 160414 TUNA IN WATER AND TUNA IN OIL PARTIAL WITH MOIBAQ00580 MOIBAQ00581 MOIBAQ00582
2022-02-02 KOSLMOIBAQ00580 PRODUCTOS KITTY SA 1821.66 kg 440121 TORTILLAS CHIPS TORTILLA CHIPS W/CHIA, SEA SALT QUINOA TORTILLAS TOSTADAS TORTILLA TOSTADAS CONS CHIA, QUINOA Y SAL MARINA MOIBAQ00579 MOIBAQ00581 MOIBAQ00582
2022-02-02 KOSLMOIBAQ00581 CORPORACION DESINID SA 12652.26 kg 080550 ICE W/ LEMON TEA W/ PEACH TE CON LIMON TE CON MELOCOTON 4224 UNITS PARTIAL WITH MOIBAQ00579 MOIBAQ00580 MOIBAQ00582
2022-02-02 KOSLMOIBAQ00582 INDUSTRIAS MAFAM S A 491.7 kg GRANOLA 700GR 560 UNITS PARTIAL WITH MOIBAQ00579 MOIBAQ00580 MOIBAQ00581
2022-02-02 KOSLMOIBAQ00570 ALIMENTOS PROSALUD S A 9961.51 kg 160414 TUNA IN OIL AND TUNA IN WATER INVOICE 00100001090000001594 00100001090000001595 00100001090000001596 PARTIAL WITH MOIBAQ00571 MOIBAQ00572 MOIBAQ00573
2022-02-02 KOSLMOIBAQ00571 PRODUCTOS KITTY SA 1825.29 kg 440121 TORTILLAS CHIPS TORTILLAS TOSTADAS 1530 UNITS INVOICE 90000000511 90000000513 90000000512 PARTIAL WITH MOIBAQ00570 MOIBAQ00572 MOIBAQ00573
2022-02-02 KOSLMOIBAQ00572 CORPORACION DESINID SA 6068.26 kg 090220 TEA WITH LEMON TEA W/PEACH GREEN TEA W/LEMON HONEY TE CON LIMON TE CON MELOCOTON TE VERDE CON LIMON Y MIEL 2400 UNITS PARTIAL WITH MOIBAQ00570 MOIBAQ00571 MOIBAQ00573
2022-02-02 KOSLMOIBAQ00573 INDUSTRIAS MAFAM S A 245.85 kg GRANOLA 700GR 280 UNITS PARTIAL WITH MOIBAQ00570 MOIBAQ00571 MOIBAQ00572
2022-01-18 KOSLMOIBAQ00565 PRODUCTOS KITTY SA 2030.31 kg 440121 TORTILLAS CHIPS TORTILLA CHIPS W/CHIA, SEA SALT QUINOA TORTILLAS TOSTADAS TORTILLA TOSTADAS CONS CHIA, QUINOA Y SAL MARINA 1800 UNITS PARTIAL WITH MOIBAQ00564 MOIBAQ00566 IMPORTANT: CARRIER IS INDEMNIFIED FROM ANY PIECE COUNT LOSS OR CARGO DAMAGE WHEN SHIPPER/ CONSIGNEE REQUESTS PARTIAL BILL OF LADINGS
2022-01-18 KOSLMOIBAQ00566 CORPORACION DESINID SA 7242.18 kg 090230 ICE TEA W/ LEMON TEA W/ PEACH TE CON LIMON TE CON MELOCOTON 2400 UNITS PARTIAL WITH MOIBAQ00564 MOIBAQ00565 IMPORTANT: CARRIER IS INDEMNIFIED FROM ANY PIECE COUNT LOSS OR CARGO DAMAGE WHEN SHIPPER/ CONSIGNEE REQUESTS PARTIAL BILL OF LADINGS
2022-01-18 KOSLMOIBAQ00564 ALIMENTOS PROSALUD S A 9195.38 kg 160414 TUNA IN WATER AND TUNA IN OIL PARTIAL WITH MOIBAQ00565 MOIBAQ00566 IMPORTANT: CARRIER IS INDEMNIFIED FROM ANY PIECE COUNT LOSS OR CARGO DAMAGE WHEN SHIPPER/ CONSIGNEE REQUESTS PARTIAL BILL OF LADINGS
2022-01-04 KOSLMOIBAQ00559 PRODUCTOS KITTY SA 1652.46 kg 851440 TORTILLA CHIPS TORTILLAS TOSTADAS 1530 UNITS INVOICE 90000000494 90000000495 90000000496 PARTIAL WITH MOBIAQ00558 MOIBAQ00560 MOIBAQ00561 MOIBAQ00562 BL: IMPORTANT: CARRIER IS INDEMNIFIED FROM ANY PIECE COUNT LOSS OR CARGO DAMAGE WHEN SHIPPER/ CONSIGNEE REQUESTS PARTIAL BILL OF LADINGS
2022-01-04 KOSLMOIBAQ00560 PRISMAR DE COSTA RICA S A 1205.67 kg 846930 MS LABEL 60MMX200MM 180CT 12-CS ETIQUETAS MS 60MMX200MM 180CT 12-CS PARTIAL WITH MOBIAQ00558 MOIBAQ00559 MOIBAQ00561 MOIBAQ00562 IMPORTANT: CARRIER IS INDEMNIFIED FROM ANY PIECE COUNT LOSS OR CARGO DAMAGE WHEN SHIPPER/ CONSIGNEE REQUESTS PARTIAL BILL OF LADINGS
2022-01-04 KOSLMOIBAQ00561 CORPORACION DESINID SA 915.82 kg 080550 ICE TEA WITH LEMON TE CON LIMON 288 UNITS PARTIAL WITH MOBIAQ00558 MOIBAQ00559 MOIBAQ00560 MOIBAQ00562 BL: IMPORTANT: CARRIER IS INDEMNIFIED FROM ANY PIECE COUNT LOSS OR CARGO DAMAGE WHEN SHIPPER/ CONSIGNEE REQUESTS PARTIAL BILL OF LADINGS
2022-01-04 KOSLMOIBAQ00562 INDUSTRIAS MAFAM S A 245.85 kg 851440 GRANOLA 700GR 280 UNITS PARTIAL WITH MOBIAQ00558 MOIBAQ00559 MOIBAQ00560 MOIBAQ00561 BL: IMPORTANT: CARRIER IS INDEMNIFIED FROM ANY PIECE COUNT LOSS OR CARGO DAMAGE WHEN SHIPPER/ CONSIGNEE REQUESTS PARTIAL BILL OF LADINGS
2022-01-04 KOSLMOIBAQ00555 ALIMENTOS PROSALUD S A 11494.22 kg 160414 TUNA IN WATER AND TUNA IN OIL PARTIAL WITH MOBIAQ00556 MOIBAQ00557 BL: IMPORTANT: CARRIER IS INDEMNIFIED FROM ANY PIECE COUNT LOSS OR CARGO DAMAGE WHEN SHIPPER/ CONSIGNEE REQUESTS PARTIAL BILL OF LADINGS
2022-01-04 KOSLMOIBAQ00556 PRODUCTOS KITTY SA 2030.31 kg 440121 TORTILLA CHIPS TORTILLA CHIPS W/CHIA, SEA SALT QUINOA TORTILLA TOSTADAS TORTILLA TOSTADAS CONS CHIA, QUINOA Y SAL MARINA 1800 UNITS PARTIAL WITH MOBIAQ00555 MOIBAQ00557 BL: IMPORTANT: CARRIER IS INDEMNIFIED FROM ANY PIECE COUNT LOSS OR CARGO DAMAGE WHEN SHIPPER/ CONSIGNEE REQUESTS PARTIAL BILL OF LADINGS
2022-01-04 KOSLMOIBAQ00557 CORPORACION DESINID SA 3664.18 kg 080550 ICE TEA W/LEMON TE CON LIMON 1152 UNITS PARTIAL WITH MOBIAQ00555 MOIBAQ00556 BL: IMPORTANT: CARRIER IS INDEMNIFIED FROM ANY PIECE COUNT LOSS OR CARGO DAMAGE WHEN SHIPPER/ CONSIGNEE REQUESTS PARTIAL BILL OF LADINGS
2022-01-04 KOSLMOIBAQ00558 ALIMENTOS PROSALUD S A 12260.35 kg 160414 TUNA IN OIL AND TUNA IN WATER INVOICE 00100001090000001532 00100001090000001531 00100001090000001530 PARTIAL WITH MOBIAQ00559 MOIBAQ00560 MOIBAQ00561 MOIBAQ00562 BL: IMPORTANT: CARRIER IS INDEMNIFIED FROM ANY PIECE COUNT LOSS OR CARGO DAMAGE WHEN SHIPPER/ CONSIGNEE REQUESTS PARTIAL BILL OF LADINGS
2021-12-21 KOSLMOIBAQ00551 PRISMAR DE COSTA RICA S A 3255.94 kg 851010 ELECTRIC FORKLIFTS TOYOTA
2021-12-14 KOSLMOIBAQ00545 ALIMENTOS PROSALUD S A 9961.51 kg 160414 PACKAGES OF TUNA IN WATERAND TUNA IN OIL PARTIAL WTH MOIBAQ00546/MOIBAQ00547 IMPORTANT: CARRIER IS INDEMNIFIED FROM ANY PIECE COUNT LOSS OR CARGO DAMAGE WHEN SHIPPER/ CONSIGNEE REQUESTS PARTIAL BILL OF LADINGS
2021-12-14 KOSLMOIBAQ00546 PRODUCTOS KITTY SA 2059.34 kg 440121 TORTILLA CHIPS/ TORTILLA TORTILLA CHIPS W/CHIA, SEA SATL QUINOA TOSTADAS TOSTILLA TOSTADAS CON CHIA, QUINOA Y SAL MARINA 1800 UNITS PARITAL WITH MOIBAQ00545/MOIBAQ00547 IMPORTANT: CARRIER IS INDEMNIFIED FROM ANY PIECE COUNT LOSS OR CARGO DAMAGE WHEN SHIPPER/ CONSIGNEE REQUESTS PARTIAL BILL OF LADINGS
2021-12-14 KOSLMOIBAQ00547 CORPORACION DESINID SA 5496.27 kg 080550 ICED TEA WITH LEMON TE CON LIMON 1728 UNITS PARTIAL WTH MOIBAQ00545/MOIBAQ00546 IMPORTANT: CARRIER IS INDEMNIFIED FROM ANY PIECE COUNT LOSS OR CARGO DAMAGE WHEN SHIPPER/ CONSIGNEE REQUESTS PARTIAL BILL OF LADINGS
2021-12-04 KOSLMOIBAQ00539 PRODUCTOS KITTY SA 2199.51 kg 440121 TORTILLA CHIPS/ TORTILLA TORTILLA CHIPS W/CHIA, SEA SATL QUINOA TOSTADAS TOSTILLA TOSTADAS CONS CHIA, QUINOA Y SAL MARINA 1890 UNITS PARITAL WITH MOIBAQ00538 MOIBAQ00540 MOIBAQ00541
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319 753 3 CALLE 94A NO 11A-53 EDIFICIO I-94 PISO 2 DESCARGUE DIRECTO