SAMOSOL SA
SAMOSOL SA'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
MASCHINENFABRIK BERNARD KRONE GMBH CO 1 shipments
TRIOPLAST SAS 1 shipments
TRIOWORLD SMALANDSSTENAR AB 1 shipments
TRIOWORLD SMLANDSSTENAR AB BOX 1 shipments
Shipments By HS Code
HS Code Shipments
392010 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 polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials 2 shipments
370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 1 shipments
490191 Printed books, brochures, leaflets and similar printed matter, whether or not in single sheets : Printed matter; dictionaries, encyclopaedias and serial instalments thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-10-18 HLCUGOT220903776 TRIOWORLD SMLANDSSTENAR AB BOX 25812.0 kg 370220 PE FILM TRIOWRAP PLUS 1900 RS 1411930
2022-06-11 HLCUGOT220401981 TRIOWORLD SMALANDSSTENAR AB 25812.0 kg 392010 TRIOWRAP PLUS TRIOWRAP PLUS 1900 RS HS CODE 392010
2021-10-04 HLCULE1210940384 TRIOPLAST SAS 23739.0 kg 392010 OF TRIOWRAP 1500RS AND TRIOPLUS RS - PLASTIC FILMS ON 35 PALLETS INVOICE 4212320 ORDER 1394334 HS CODE 392010 NET WEIGHT 22864.000 KG XXXCELL PHONE (506)6090-3500 / 8827-3321 OFFICE PHONE (506) 4052-5960 / 4052-5961 TAX ID 3101439982 ON CARRIAGE + THC POD PREPAID
2021-04-21 HLCUEURLBCNOD9AA MASCHINENFABRIK BERNARD KRONE GMBH CO 16229.0 kg 490191 ACCESORIOS MAQUINAS DE USO AGRICOLA NO ENSAMBLADAS, PARTES Y ACCESORIOS AS PER INVOICES 91903533, 91904543, 91904544 COMPRIMA V150XC, SERIAL NO. WMKRP701S01054975 FORTIMA V1500MC, SERIAL NO. WMKRP601S01021234 ACCESORIOS MAQUINAS DE USO AGRICOLA NO ENSAMBLADAS, AS PER INVOICES 91903534, 91904582-91904586 2X EASYCUT TS320CV, SERIAL NO. WMKMT403A01061198, WMKMT403A01061199 2X KW4.6214, SERIAL NO. 1054922, 1054885 1X ACTIVE MOW R240, SERIAL NO. 1065728 1X ACTIVE MOW R200, SERIAL NO. 1065712 PARTES Y ACCESORIOS AS PER INVOICES 91872420, 91904794-91904809
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KM 72 RUTA 27 CALDERA PUNTARENAS CR-2300 CURRIDABAT SAN JOSE COSTA RICA RNC 3101439982
P O BOX 322 CR-2300 CURRIDABAT SAN JOSE COSTA RICA CARLOS RODRIGUEZ
P O BOX 322-2300 CURRIDABAT SAN JOSE COSTA RICA CENTRAL AMERICA