REX CARGO
Address: 300 MTS NORTE DE WATERLAND HEREDIA 40307
REX CARGO's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.38 Average TEU per month: 0.96
Active Months: 3 Average TEU per Shipment: 2.30
Shipment Frequency Std. Dev.: 0.77
Shipments By Companies
Company Name Shipments
DAMCO INDIA PVT LTD 12 shipments
DAMCO INDIA PRIVATE LIMITED 4 shipments
SENATOR INTERNATIONAL SPEDITION GMB 3 shipments
SENATOR INTERNATIONAL SPEDITION 1 shipments
Shipments By HS Code
HS Code Shipments
392350 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; stoppers, lids, caps and other closures, for the conveyance or packing of goods 3 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 3 shipments
110055 2 shipments
392061 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polycarbonates, non-cellular and not reinforced, laminated, supported or similarly combined with other materials 2 shipments
040610 Cheese and curd : Dairy produce; fresh cheese (including whey cheese), not fermented, and curd 1 shipments
292145 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 1 shipments
310520 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; containing the three fertilizing elements nitrogen, phosphorus and potassium 1 shipments
320417 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; pigments and preparations based thereon 1 shipments
340250 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 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
392020 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; of polymers of propylene, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 1 shipments
392062 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of poly(ethylene terephthalate), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 1 shipments
540243 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex 1 shipments
610520 Shirts; men's or boys', knitted or crocheted : Shirts; men's or boys', of man-made fibres, knitted or crocheted 1 shipments
722090 Stainless steel; flat-rolled products of width less than 600mm : Steel, stainless; flat-rolled, width less than 600mm, n.e.c. in heading no 7220 1 shipments
830230 Base metal mountings, fittings and similar articles for furniture, doors, staircases, windows, trunks, chests etc, castors with mountings of base metal, automatic door closers of base metal : Mountings, fittings and similar articles; for motor vehicles, of base metal 1 shipments
851490 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 : Furnaces, ovens and heating equipment; parts of the industrial or laboratory equipment of heading no. 8514 1 shipments
870880 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts; suspension systems and parts thereof (including shock-absorbers) 1 shipments
900719 Cinematographic cameras and projectors, whether or not incorporating sound recording or reproducing apparatus 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-06-21 MAEU239248796 DAMCO INDIA PRIVATE LIMITED 46205.51 kg 540243 PRINTED, LAMINATED FLEXIBLE PA CKAGING MATERIAL OF POLYESTER AND OTHER RELEVANT SUBSTRATE I N THE FORM OF ROLLS. MADE UP O F CTD PET/ FOIL / NAT PE THE F ORM OF ROLLS ROMA MILANO SALS A DE CARNE 106G 048048005 QTY 549.880 NET KGS MILANO SALSA RANCHERA 106G 048048006 QTY 436.320 NET KGS INVOICE NO. K HEIN2400177 DT. 10-MAY-24 1 6 SIXTEEN PACKAGES ONLYPRINTED , LAMINATED FLEXIBLE PACKAGING MATERIAL OF POLYESTER AND OTH ER RELEVANT SUBSTRATE IN THE F ORM OF ROLLS. MADE UP OF CTD P ET/ FOIL / NAT PE THE FORM OF ROLLS INVOICE NO. KHEIN240017 8 DT. 10-MAY-24 22 TWENTY-T WO PACKAGES ONLY PRINTED, LAM INATED FLEXIBLE PACKAGING MATE RIAL OF POLYESTER AND OTHER RE LEVANT SUBSTRATE IN THE FORM O F ROLLS. MADE UP OF CTD PET/ F OIL / NAT PE THE FORM OF ROLLS INVOICE NO. KHEIN2400179 DT. 10-MAY-24 PRINTED, LAMINAT ED FLEXIBLE PACKAGING MATERIAL OF POLYESTER AND OTHER RELEVA NT SUBSTRATE IN THE FORM OF RO LLS. MADE UP OF CTD PET/ FOIL / NAT PE THE FORM OF ROLLS NV OICE NO. KHEIN2400176 DT. 10-M AY-24 28 TWENTY-EIGHT PACKA GES ONLY PACKAGING FILM IN RO LL FORM, MADE WITH POLYPROPYLE NE METALISED POLYESTER. PRINTE D WITH THE FOLLOWING DESIGNS M ADE UP OF CTD PET/ MET BOPP / NAT CPP PRINTED WITH THE FOLL OWING DESIGN. INVOICE NO. SIE IN2400063 DT. 11-MAY-24 14 FOURTEEN PACKAGES ONLY PRINTE D PACKAGING MATERIAL MADE UP O F POLYESTER AND OTHER RELEVANT SUBSTRATE IN ROLL FORM. MADE UP OF CTD PET/ MET BOPP/ NAT C PP PRINTED WITH THE FOLLOWING DESIGN INVOICE NO. SIEIN24 00062 DT. 11-MAY-24 PRINTED, LAMINATED FLEXIBLE PA CKAGING MATERIAL OF POLYESTER AND OTHER RELEVANT SUBSTRATE I N THE FORM OF ROLLS. MADE UP O F CTD PET/ FOIL / NAT PE THE F ORM OF ROLLS ROMA MILANO SALS A DE CARNE 106G 048048005 QTY 549.880 NET KGS MILANO SALSA RANCHERA 106G 048048006 QTY 436.320 NET KGS INVOICE NO. K HEIN2400177 DT. 10-MAY-24 1 6 SIXTEEN PACKAGES ONLYPRINTED , LAMINATED FLEXIBLE PACKAGING MATERIAL OF POLYESTER AND OTH ER RELEVANT SUBSTRATE IN THE F ORM OF ROLLS. MADE UP OF CTD P ET/ FOIL / NAT PE THE FORM OF ROLLS INVOICE NO. KHEIN240017 8 DT. 10-MAY-24 22 TWENTY-T WO PACKAGES ONLY PRINTED, LAM INATED FLEXIBLE PACKAGING MATE RIAL OF POLYESTER AND OTHER RE LEVANT SUBSTRATE IN THE FORM O F ROLLS. MADE UP OF CTD PET/ F OIL / NAT PE THE FORM OF ROLLS INVOICE NO. KHEIN2400179 DT. 10-MAY-24 PRINTED, LAMINAT ED FLEXIBLE PACKAGING MATERIAL OF POLYESTER AND OTHER RELEVA NT SUBSTRATE IN THE FORM OF RO LLS. MADE UP OF CTD PET/ FOIL / NAT PE THE FORM OF ROLLS NV OICE NO. KHEIN2400176 DT. 10-M AY-24 28 TWENTY-EIGHT PACKA GES ONLY PACKAGING FILM IN RO LL FORM, MADE WITH POLYPROPYLE NE METALISED POLYESTER. PRINTE D WITH THE FOLLOWING DESIGNS M ADE UP OF CTD PET/ MET BOPP / NAT CPP PRINTED WITH THE FOLL OWING DESIGN. INVOICE NO. SIE IN2400063 DT. 11-MAY-24 14 FOURTEEN PACKAGES ONLY PRINTE D PACKAGING MATERIAL MADE UP O F POLYESTER AND OTHER RELEVANT SUBSTRATE IN ROLL FORM. MADE UP OF CTD PET/ MET BOPP/ NAT C PP PRINTED WITH THE FOLLOWING DESIGN INVOICE NO. SIEIN24 00062 DT. 11-MAY-24
2024-05-12 MAEU237043148 SENATOR INTERNATIONAL SPEDITION 24576.05 kg 310520 FERTILIZER HAKAPHOS VIOLETA 13-40-13 25 KG HS CODE: 31052010 COMPO ORD ER NO.: 4510300567 CUSTOMER ORDER NO.: 028-2023
2024-05-10 MAEU237397015 DAMCO INDIA PRIVATE LIMITED 19600.96 kg 350699 PRINTED, LAMINATED FLEXIBLE PA CKAGING MATERIAL OF RELEVANT S UBSTRATE IN THE FORM OF ROLLS MADE UP OF: CTD PET/ WOP PE PR INTED WITH THE FOLLOWING DESI GN: SENOR CAFE RED 370G QTY 544.500 NET KGS SENOR CAFE CR EMA CLAS 3G QTY 532.600 NET K GS INVOICE NO. SIEIN2300602 D T. 22-MAR-24 S/BILL NO: 85690 91 DT. 22-MAR-24 PACKAGING FILM IN ROLL FORM, MADE WITH P OLYPROPYLENE METALISED POLYEST ER. PRINTED WITH THE FOLLOWING DESIGNS MADE UP OF CTD PET/ M ET BOPP / NAT CPP PRINTED WIT H THE FOLLOWING DESIGN. CAFE CLASSICO 1 KG QTY 4773.080 NE T KGS CAFE 1820 INSTITUCIONAL NO PRINTTING 1000G ONLY PHOTO CELL QTY 416.200 NET KGS CAF E CLASSICO 1 KG QTY 2617.100 NET KGS INVOICE NO. SIEIN2300 598 DT. 22-MAR-24 S/BILL NO: 8571087 DT. 23-MAR-24 PRIN TED, LAMINATED FLEXIBLE PACKAG ING MATERIAL OF POLYESTER AND OTHER RELEVANT SUBSTRATE IN TH E FORM OF ROLLS. MADE UP OF NA T BOPP/ NAT CPP PRINTED WITH THE FOLLOWING DESIGN SPAGUETT I ROMA LONG PASTA 500G (055055 050) QTY 540.640 NET KGS CODO S ROMA 200G (055055086) QTY 46 5.700 NET KGS PLUMAS ROMA 200 G (055055087) QTY 954.000 NET KGS ESPAGUETTI ROMA # 5 LONG PASTA 250G (055055023)QTY 539 .500 NET KGS SPAGUETTI ROMA # 7 LONG PASTA 250G (055055042) QTY 3197.510 NET KGS SPAGUET TI ROMA LONG PASTA 500G (05505 5050) QTY 480.000 NET KGS SPA GHETTI #7 ROMA 200G (055055082 )QTY 2709.210 NET KGS INVOI CE NO. SIEIN2300599 DT. 22-MAR -24 S/BILL NO: 8569066 DT. 22 -MAR-24
2024-03-29 MAEU235558175 DAMCO INDIA PRIVATE LIMITED 22988.9 kg 110055 PACKAGING FILM IN ROLL FORM, M ADE WITH POLYPROPYLENE METALIS ED POLYESTER. PRINTED WITH THE FOLLOWING DESIGNS MADE UP OF CTD PET/ MET BOPP / NAT PE PR INTED WITH THE FOLLOWING DESIG N. CAFE CLASSICO 500G QTY 51 45.810 NET KGS CAFE CLASSICO 1 KG QTY 5472.800 NET KGS CA FE 1820 INSTITUCIONAL NO PRINT ING 1000G QTY 493.600 NET KGS INVOICE NO. SIEIN2300550 D T. 10-FEB-24 S/BILL NO: 743 6343 DT. 10-FEB-24 PRINTED, LAMINATED FLEXIBLE PACKAGING M ATERIAL OF POLYESTER AND OTHER RELEVANT SUBSTRATE IN THE FOR M OF ROLLS. MADE UP OF NAT BOP P/ NAT CPP PRINTED WITH THE F OLLOWING DESIGN. CODOS ROMA 200G (055055086) QTY 640.700 NET KGS CARACOLITOS MILANO 25 0G - NO BARCODE (110055003) QT Y 541.800 NET KGS SPAGUETTI M ILANO LONG PASTA 400G (1100550 55) QTY 560.000 NET KGS ESPAG UETTI ROMA # 5 LONG PASTA 250G (055055023) QTY 538.000 NET KGS SPAGUETTI # 7 ROMA LONG P ASTA 250G (055055042)QTY 2164. 800 NET KGS TORNILLOS TWISTS ROMA 250G (055055046) QTY 1077 .600 NET KGS CODOS ROMA 2 00G (055055086) QTY 533.400 NE T KGS PLUMAS ROMA 200G (55055 087) QTY 660.000 NET KGS CAR ACOLITOS MILANO 250G - NO BARC ODE (110055003) QTY 520.500 NE T KGS CARACOLITO LUCEMA 250G (145055035) QTY 458.300 NET KG S ESPAGUETTI LUCEMA # 7 LONG PASTA 250G (NO BAR CODE) (1450 55061) QTY 280.900 NET KGS SP AGHETTI #7 ROMA 200G (05505508 2) QTY 1719.000 NET KGS INVOI CE NO. SIEIN2300551 DT. 10-FEB -24
2024-03-02 MAEU235413569 DAMCO INDIA PRIVATE LIMITED 22281.74 kg 110055 PACKAGING FILM IN ROLL FORM, M ADE WITH POLYPROPYLENE METAL ISED POLYESTER. PRINTED WITH THE FOLLOWING DESIGNS MADE UP OF CTD PET/ MET BOPP/ NAT PE PRINTED WITH THE FOLLOWING DES IGN. CAFE CLASSICO 250G QTY 3984.450 NET KGS CAFE CLASSIC O 125G QTY 5333.520 NET KGS I NVOICE NO. SIEIN2300505 DT. 15 -JAN-24 NET WT.:9317.97 KGS PRINTED, LAMINATED FLEXIBLE PACKAGING MATERIAL OF POLYESTE R AND OTHER RELEVANT SUBSTRATE IN THE FORM OF ROLLS. MADE UP OF NAT BOPP/ NAT CPP PRINTED WITH THE FOLLOWING DESIGN. C ORTADO RAYADO ROMA 250G (05505 5014) QTY 540.000 NET KGS MI NI PLUMAS ROMA 250G (055055019 ) QTY 559.900 NET KGS SPAGUE TTINI # 3 ROMA 250G (55055030) QTY 481.000 NET KGS SPAGUET TI # 7 ROMA LONG PASTA 250G (0 55055042) QTY 2083.400 NET K GS TORNILLOS TWISTS ROMA 250G (055055046) QTY 560.000 NET KGS SPAGUETTI ROMA LONG PASTA 500G (055055050) QTY 540.000 NET KGS SPAGHETTI # 7 ROMA 2 00G (055055082) QTY 1577.600 NET KGS CARACOLITO ROMA # 5 2 00G (055055084) QTY 574.400 N ET KGS CARACOLITOS MILANO 250 G NO BARCODE (110055003) QTY 560.000 NET KGS SPAGHETTI # 7 ROMA 200G (055055082) QTY 18 99.900 NET KGS MINI CARACO LITOS ROMA 250G (055055009) Q TY 540.000 NET KGS PLUMAS LUC EMA 250G (145055020) QTY 535. 500 NET KGS INVOICE NO. SIE IN2300504 DT. 15-JAN-24
2024-02-09 MAEU233579839 DAMCO INDIA PVT LTD 23068.28 kg 847439 PRINTED, LAMINATED FLEXIBLE PA CKAGING MATERIAL OF POLYESTER AND OTHER RELEVANT SUBSTRATE I N THE FORM OF ROLLS. MADE UP O F 12 CTD PET/ 9 FOIL / 12 CTD PET/ 90 NAT PE THE FORM OF RO LLS INVOICE NO. KHEIN2301017 DT 08-DEC-23 S/BILL NO: 59133 85 DT 09-DEC-23 INVOICE NO. K HEIN2301016 DT. 08-DEC-23 S /BILL NO: 5913380 DT. 09-DEC-2 3 INVOICE NO. SIEIN2300438 DT. 08-DEC-23 S/BILL NO: 59 09515 DT. 09-DEC-23 INVOICE N O. SIEIN2300439 DT. 08-DEC-23 S/BILL NO: 5909592 DT. 09-D EC-23
2023-11-25 MAEU231801838 DAMCO INDIA PVT LTD 21182.21 kg 320417 PRINTED, LAMINATED FLEXIBLE PA CKAGING MATERIAL OF POLYESTER AND OTHER RELEVANT SUBSTRATE IN THE FORM OF POUCHES. MADE UP OF 12 CTD PET/ 9 FOIL / 105 NAT PE THE FORM OF POUCH. S B NO. 4614907 DT. 13-OCT-23 4626345 DT. 13-OCT-23 4626338 DT.13-OCT-23 4626339 DT. 13- OCT-23 4626343 DT. 13-OCT-23 4626346 DT. 13-OCT-23 463583 1 DT. 14-OCT-23 4635828 DT. 1 4-OCT-23 INVOICE NO. SIEIN230 0351 DT. 14-OCT-23 INVOICE NO . SIEIN2300350 DT. 14-OCT-23 INVOICE NO. SIEIN2300349 DT. 1 3-OCT-23 INVOICE NO. KHEIN230 0818 DT. 13-OCT-23 INVOICE NO . KHEIN2300817 DT. 13-OCT-23 INVOICE NO. KHEIN2300816 DT. 1 3-OCT-23 INVOICE NO. SIEIN230 0348 DT. 13-OCT-23 INVOICE NO . SIEIN2300347 DT. 13-OCT-23
2023-11-10 MAEU231370107 DAMCO INDIA PVT LTD 21102.83 kg 392062 PRINTED, LAMINATED FLEXIBLE PA CKAGING MATERIAL OF POLYESTER AND OTHER RELEVANT SUBSTRATE IN THE FORM OF POUCHES. MADE UP OF 12 CTD PET/ 9 FOIL / 105 NAT PE THE FORM OF POUCH. S B NO. 4287394 4287572 42890 26 4294632 4294636 4294635 4294637 4294633
2023-11-03 MAEU230790513 DAMCO INDIA PVT LTD 21578.21 kg 040610 PACKAGING FILM IN ROLL FORM, M ADE WITH POLYPROPYLENE METALIS ED POLYESTER. PRINTED WITH T HE FOLLOWING DESIGNS MADE UP O F CTD PET/ MET BOPP / NAT PE PRINTED WITH THE FOLLOWING DES IGN. S/BILL NO: 4122836 DT. 23-SEP-23 INVOICE NO. SIEIN2 300304 DT. 22-SEP-23 INVOICE NO. KHEIN2300748 DT. 22-SEP-23 S/BILL NO: 4115164 DT. 22-SE P-23 INVOICE NO. KHEIN2300743 DT. 22-SEP-23 S/BILL NO: 411 3487 DT. 22-SEP-23 INVOICE N O. KHEIN2300745 DT. 22-SEP-23 S/BILL NO: 4113481 DT. 22-SEP -23 INVOICE NO. SIEIN2300305 DT. 22-SEP-23 S/BILL NO: 413 4874 DT. 23-SEP-23 INVOICE N O. SIEIN2300307 DT. 22-SEP-23 S/BILL NO: 4119647 DT. 22-SEP -23 INVOICE NO. KHEIN2300749 DT. 22-SEP-23 S/BILL NO: 4115 163 DT. 22-SEP-23 INVOICE NO. KHEIN2300750 DT. 22-SEP-23 S /BILL NO: 4115170 DT. 22-SEP-2 3 INVOICE NO. SIEIN2300306 DT . 22-SEP-23 S/BILL NO: 411964 3 DT. 22-SEP-23
2023-10-28 MAEU230477619 DAMCO INDIA PVT LTD 25175.71 kg 900719 PRINTED, LAMINATED FLEXIBLE PA CKAGING MATERIAL OF POLYESTER AND OTHER RELEVANT SUBSTRATE IN THE FORM OF ROLLS. MADE UP OF NAT BOPP/ NAT CPP PRINTE D WITH THE FOLLOWING DESIGN. SB NO. & DATE 3986406 & 16/09 /2023 3986404 & 16/09/2023 3 986411 & 16/09/2023 3986410 & 16/09/2023 3986408 & 16/09/2 023 3986424 & 16/09/2023 INV OICE NO. & DATE SIEIN2300293 & DT. 16-SEP-23 SIEIN2300295 & DT. 16-SEP-23 SIEIN2300291 & DT. 16-SEP-23 SIEIN2300294 & DT. 16-SEP-23 SIEIN2300296 & DT. 16-SEP-23 SIEIN2300292 & DT. 16-SEP-23
2023-09-29 MAEU229729222 DAMCO INDIA PVT LTD 23567.7 kg 847439 PRINTED, LAMINATED FLEXIBLE PA CKAGING MATERIAL OF POLYESTER AND OTHER RELEVANT SUBSTRATE IN THE FORM OF POUCHES. SB N O. 3356605 3356173 3356604 3350350 3350074 3356495 33 43424 INVOICE NO. SIEIN23002 44 KHEIN2300624 KHEIN2300629 SIEIN2300236 SIEIN2300241 SIEIN2300242 SIEIN2300243
2023-09-27 SSLLSJD212515 SENATOR INTERNATIONAL SPEDITION GMB 599.0 kg 870880 BMW SERVICE PARTS INV 8719083164 UN 3268CLASS 9 HS-CODE 87088035 (4999), 39263000, 87082990 (4999), 83100000, 73181491, 73181588, 85371098 38 PACKAGES STOWED ONTO 5 PALLETS
2023-09-27 SSLLSJD212547 SENATOR INTERNATIONAL SPEDITION GMB 2100.0 kg 340250 BMW SERVICE PARTS INV 8719109516 HS-CODES 34025090 84212300 40111000 70072120 87082990 (4999) 27 PACKAGES STOWED ONTO 12 PALLETS UN 2800CLASS 8PG IMO GROSS WEIGHT 357,000 KGS IMO NET WEIGHT 342,346 KGS UN 2800CLASS 8PG IMO GROSS WEIGHT 394,000 KGS IMO NET WEIGHT 368,280 KGS
2023-09-16 MAEU229564595 DAMCO INDIA PVT LTD 22687.71 kg 610520 PRINTED, PACKAGING MATERIAL MA DE UP OF POLYESTER AND OTHER R ELEVANT SUBSTRATE IN POUCH F ORM. MADE UP OF PET/ MET PET/ PE PRINTED WITH THE FOLLOWIN G DESIGN. INVOICE NO. SIEIN23 00204 DT. 04-AUG-23 S/BILL NO : 2971958 DT 04-AUG-23 INVOIC E NO. SIEIN2300205 DT. 04-AUG- 23 S/BILL NO: 2961971 DT. 04- AUG-23 INVOICE NO. SIEIN23002 06 DT. 04-AUG-23 S/BILL NO: 2 961970 DT. 04-AUG-23 INVOICE NO. SIEIN2300207 DT. 04-AUG-23 S/BILL NO: 2971957 DT. 04-AU G-23 INVOICE NO. KHEIN2300553 DT. 04-AUG-23 S/BILL NO: 296 1580 DT. 04-AUG-23 INVOICE NO . KHEIN2300554 DT. 04-AUG-23 S/BILL NO: 2961577 DT. 04-AUG- 23
2023-09-08 SSLLSJD212447 3874.0 kg 830230 BMW SERVICE PARTS INV 8719001952 HS-CODE 83023000 39269097 73181692 87089997 (4999) 73181595 39263000 87082990 (4999) 75 PACKAGES STOWED ONTO 23 PALLETS UN 1760CLASS 8PG II UN 2800CLASS 8PG UN 2800CLASS 8PG UN 2800CLASS 8PG FREIGHT AMOUNT USD ???
2023-09-08 SSLLSJD212451 552.0 kg 392350 STC 40 BOXES PACKED ON 2 PALLETS PLASTIC CLOSURES TRANSPORT ORDER NO. 81206741 CUSTOMS INVOICE NO. 85034099 MRN NO. 23DE650412672056E5 HS-CODE 39235010 CFR PUERTO LIMON FREIGHT AMOUNT USD 359,46
2023-09-08 SSLLSJD212453 1673.0 kg 392350 STC 80 BOXES PACKED ON 4 PALLETS PLASTIC CLOSURES TRANSPORT ORDER NO. 81206877 CUSTOMS INVOICE NO. 85034104 MRN NO. 23DE650412745236E7 HS-CODE 39235010 CFR PUERTO LIMON FREIGHT AMOUNT USD ???
2023-09-08 SSLLSJD212467 1673.0 kg 392350 S.T.C. 80 BOXES PACKED ON 4 PALLET PLASTIC CLOSURES TRANSPORT ORDER NO. 81207676 CUSTOMS INVOICE NO. 85034125 MRN NO. 23DE650412969111E5 HS-CODE 39235010 FREIGHT AMOUNT USD ???
2023-08-19 SSLLSJD212413 163.0 kg 851490 BMW SERVICE PARTS INV 8718971084
2023-08-11 SSLLSJD212387 SENATOR INTERNATIONAL SPEDITION GMB 1012.0 kg 292145 BMW SERVICE PARTS INV 8718943969 8 PACKAGES STOWED ONTO 2 PALLETS
2023-08-05 MAEU228575580 DAMCO INDIA PVT LTD 20212.87 kg 722090 PRINTED, LAMINATED FLEXIBLE PA CKAGING MATERIAL INVOICE NO. KHEIN2300373 KHEIN2300374 KHEIN2300375 SIEIN2300136 SIEIN2300137 SIEIN2300138 S IEIN2300139 SIEIN2300140 SB NO. & DATE 1984628 & 24-06-2 023 1993010 & 24-06-2023 199 3013 & 24-06-2023 1984320 & 2 4-06-2023 1986716 & 24-06-202 3 1984324 & 24-06-2023 19930 22 & 24-06-2023 1993019 & 24- 06-2023
2023-04-21 MAEU225670443 DAMCO INDIA PVT LTD 19886.73 kg 847439 PRINTED, LAMINATED FLEXIBLE PA CKAGING MATERIAL OF POLYESTER AND OTHER RELEVANT SUBSTRATE I N THE FORM OF ROLL SB NO. 86 73780 8673744 8606854 86068 46 8606845 INVOICE NO. KHEI N2201569 KHEIN2201568 SIEIN2 200639 SIEIN2200641 SIEIN220 0640
2023-03-24 MAEU225308026 DAMCO INDIA PVT LTD 18852.07 kg 392020 35 PACKAGES ONLY PRINTED, LAM INATED FLEXIBLE PACKAGING MATE RIAL OF POLYESTER AND OTHER RELEVANT SUBSTRATE IN THE FORM OF ROLLS. MADE UP OF NAT BOPP / NAT CPP PRINTED WITH THE F OLLOWING DESIGN. PACKAGING FI LM IN ROLL FORM, MADE WITH POL YPROPYLENE METALISED POLYEST ER. PRINTED WITH THE FOLLOWING DESIGNS MADE UP OF CTD PET/ M ET BOPP / NAT PE PRINTED WITH THE FOLLOWING DESIGN. LENGUA ROMA LONG PASTA 250G (0550550 16) HSN CODE: 39202090 PLUMA S ROMA 250G (055055018) HSN C ODE: 39202090 ROMA SPAGHETTI 250G (055055042) HSN CODE: 39 202090 TORNILLOS TWISTS ROMA 250G (055055046) HSN CODE: 39 202090 SPAGUETTI ROMA LONG PA STA 500G (055055050) HSN CODE : 39202090 SPAGHETTI ROMA 200 G (055055082) HSN CODE: 39202 090 ROMA CARACOLITOS SMALL SH ELL 200G (55055084) HSN CODE: 39202090 CAFE 1820 CLASICO N ICARAGUA 200G (05XQ000003) HS N CODE: 39206190 CAFE 1820 CL ASICO NICARAGUA 400G (05XQ0000 04) HSN CODE: 39206190
2023-03-10 MAEU224697421 DAMCO INDIA PVT LTD 23029.27 kg 392061 PACKAGING FILM IN ROLL FORM, M ADE WITH POLYPROPYLENE METALIS ED POLYESTER. PRINTED WITH T HE FOLLOWING DESIGNS MADE UP O F CTD PET/ MET BOPP / NAT PE PRINTED WITH THE FOLLOWING DES IGN. 3 LAYERS PRINTED ADHESIV E LAMINATED FLEXIBLE PACKAGING MATERIALS OF 12 MICRON POLYES TER FILM/ 9 MICRON ALUMINIUM FOIL/ 100 MICRON POLYETHYLENE FILM IN THE FORM OF ROLLS. P RINTED, LAMINATED FLEXIBLE PAC KAGING MATERIAL OF POLYESTER A ND OTHER RELEVANT SUBSTRATE IN THE FORM OF POUCH. MADE UP OF 12 CTD PET/ 9 FOIL / 105 NAT PE THE FORM OF POUCH. HSN CODE 39206190 39202090 39 219096 39239090 SB & DATE. NA
2023-01-27 MAEU224067463 DAMCO INDIA PVT LTD 38919.79 kg 392061 PACKAGING FILM IN ROLL FORM, M ADE WITH POLYPROPYLENE METALIS ED POLYESTER LAMINATED FLEXIB LE PACKAGING MATERIAL OF POLYE STER AND OTHER RELEVANT SUBSTR ATE IN THE FORM OF ROLLS. HSN CODE: 39206190 S/BILL NO: 64 79462 DT.27.12.2022 S/BILL NO : 6479586 DT. 27-DEC-2022 S/B ILL NO: 6479625 DT 27-DEC-2022 S/BILL NO: 6507556 DT. 06-DE C-2022 S/BILL NO: 6496083 DT. 28.12.2022 S/BILL NO: 6495124 DT 28-DEC-2022 PACKAGING FILM IN ROLL FORM, M ADE WITH POLYPROPYLENE METALIS ED POLYESTER LAMINATED FLEXIB LE PACKAGING MATERIAL OF POLYE STER AND OTHER RELEVANT SUBSTR ATE IN THE FORM OF ROLLS. HSN CODE: 39206190 S/BILL NO: 64 79462 DT.27.12.2022 S/BILL NO : 6479586 DT. 27-DEC-2022 S/B ILL NO: 6479625 DT 27-DEC-2022 S/BILL NO: 6507556 DT. 06-DE C-2022 S/BILL NO: 6496083 DT. 28.12.2022 S/BILL NO: 6495124 DT 28-DEC-2022
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EDIFICIO REX INTERNATIONAL HEREDIA 40307
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