TRANSPORTES MUNDIALES BENSA S A
Address: CEDULA JURIDICA: 3-101-419083 200 OESTE DEL MEGASUPER SAN JOAQUIN DE FLORES HEREDIA
TRANSPORTES MUNDIALES BENSA S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.56 Average TEU per month: 1.67
Active Months: 4 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 1.20
Shipments By Companies
Company Name Shipments
ER TRANSPORT ULUSLARARASI TAS LTD S 2 shipments
OPERINTER ZARAGOZA SA 2 shipments
AP PENTA CARGO IKE 1 shipments
CARGO TRANSPORT SYSTEM 1 shipments
CTS INTERNATIONAL LOGISTICSINC 1 shipments
DELFIN GROUP 1 shipments
ER TRANSPORT ULUSLARARASI TAS LTD 1 shipments
MAHINDRA AND MAHINDRA LIMITED 1 shipments
TOP CARGO INC 1 shipments
WILHAVEN CONTAINER LINES PVT LTD 1 shipments
Shipments By HS Code
HS Code 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 4 shipments
380520 Gum, wood or sulphate turpentine, other terpenic oils; crude dipentene; sulphite turpentine, other crude para-cymene; pine oil containing alpha-terpineol as the main constituent 2 shipments
081310 Fruit, dried, other than that of heading no. 0801 to 0806; mixtures of nuts or dried fruits of this chapter : Fruit, edible; apricots, dried 1 shipments
190532 Bread, pastry, cakes, biscuits, other bakers' wares, whether or not containing cocoa; communion wafers, empty cachets suitable for pharmaceutical use, sealing wafers, rice paper and similar products : Food preparations; waffles and wafers, whether or not containing cocoa 1 shipments
350691 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 : Adhesives; prepared, based on polymers of heading 3901 to 3913 or on rubber 1 shipments
830130 Padlocks and locks (key, combination, electrically operated) of base metal; clasps and frames with clasps incorporating locks, of base metal, keys for any or the foregoing articles, of base metal : Locks; of a kind used for furniture (key, combination or electrically operated), of base metal 1 shipments
843820 Machinery n.e.c. in this chapter, for the industrial preparation or manufacture of food or drink; other than machinery for extraction or preparation of animal or fixed vegetable fats or oils : Machinery; industrial, for the manufacture of confectionery, cocoa or chocolate 1 shipments
870322 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1000 but not over 1500cc 1 shipments
870421 Vehicles; for the transport of goods : Vehicles; compression-ignition internal combustion piston engine (diesel or semi-diesel), for transport of goods, (of a gvw not exceeding 5 tonnes), n.e.c. in item no 8704.1 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-05-05 MAEU237179804 7059.83 kg 961900 ADULT DIAPERS AND UNDEPADS H. S. CODE 96190089
2024-05-05 MAEU236804156 7959.77 kg 961900 ADULT DIAPERS AND UNDEPADS H. S. CODE 96190089
2024-05-05 MAEU236564844 ER TRANSPORT ULUSLARARASI TAS LTD S 6262.86 kg 081310 (800 CTNS) CONVENTIONAL DRIED APRICOTS CONVENTIONAL DRIED FIGS CONVENTIONAL DRIED STRAW BERRY CONVENTIONAL HAZELNUT KERNEL CONVENTIONAL ROASTED H AZELNUT KERNELS HS CODE: 081 310, 080420, 200899, 080222, 2 00819 INVOICE NO: IHT202400 000202 & KDE2024000000034
2024-05-03 MAEU238022737 AP PENTA CARGO IKE 19389.13 kg 190532 3000 CASES EACH CONTAINING T WISTIES WAFERS 12X400GR. HS CODE: 19053299 PO-0167570
2023-10-28 MAEU231815998 OPERINTER ZARAGOZA SA 22630.56 kg CONSERVAS
2023-10-28 MAEU231931667 ER TRANSPORT ULUSLARARASI TAS LTD 9407.66 kg 961900 DIAPERS HS CODE:961900 NET W EIGHT: 9252,30 KGS REF NO:23- AD9876
2023-09-28 MEDUZW452490 MAHINDRA AND MAHINDRA LIMITED 19881.0 kg 870421 VEHICLES AND ACCESSORIES - 3 X 40 HC FCL CONTAINER CO NTAINING TOTAL 9 VEHICLES AND ACCESSORIES 4 VEHICU LOS MAHINDRA PIK-UP MT S6 (E URO IV LHD) 4WD COL OUR : WHITE (1), SILVER (2 ),BLACK (1) 5 VEHICULOS MAHINDRA PIK-UP AT S11 (EURO IV LHD) 4WD COLOUR : WHITE (2 ), SILVER (1),B LACK (2) COSTA RICA/2023 /J VEHICLES AND ACCESSORIES - VEH.SR.NO.ENGINE NO.VIN NU MBERPKGSGR.WT.NET WT.CBM R2047403 WYP4H12878 MA1RD4 WYPR2047403 1 2209 2155 17 .59 VEHICLES AND ACCESSORI ES HS CODE NO. 87042100 VEHICLES AND ACCESSORIES - VEH.SR.NO.ENGINE NO.VIN NU MBERPKGSGR.WT.NET WT.CBM R2047407 WYP4H12943 MA1RD4 WYPR2047407 1 2209 2155 17 .59 VEHICLES AND ACCESSORI ES HS CODE NO. 87042100 ULY/PU/12 DT.01-AUG-223 CIF SAN JOSE , COSTA RIC A INCOTERMS 2010 TOOLS A ND ACCESSORIES ARE PACKED SEPERATELY IN A CASE FOR EACH O F THE VEHICLES. V EH. SR. NOS. ENGINE NOS. AND CHASSIS NOS. AS PE R LIST ATTACHED. PRESHIP MENT INV.NO.EX012427000052 83 SB NO 3500161 DT.26. 08.2023 PRESHIPMENT INV. NO.EX01242700005286 SB NO 3504175 DT.27.0 8.2023 DOCUMENTARY CREDIT NO. LC 80000343 DATED 230823 FR EIGHT PREPAID TOTAL NET WT : 19395.000 HS CODE N O. 87042100 VEH.SR.N O.EN GINE NO.VIN NUMBERPKGSGR.W T.NET WT.CBM R2042536 VF P4G11228 MA1RD4VF2R2042536 1 22 09 2155 17.59 VEHICLES AND ACCESSORIES - VEH. SR.NO. ENGINENO. VIN NUMBER PKGS GR.WT. NET WT . CBM R2 042531 VFP4G1144 2 MA1RD4VF2R2042531 1 2209 2155 17.59 VEHICLES AND ACCESSORIES HS CODE NO. 87042100 VEHICLES AND ACCESSORIES - VEH. SR.NO. ENGINENO. VIN NUMBER PKGS GR.WT. NET WT . CBM R2 042541 VFP4G1144 3 MA1RD4VF2R2042541 1 2209 2155 17.59 VEHICLES AND A CCESSORIES HS CODE NO. 87 042100 VEHICLES AND ACCESSORIES - VEH. SR.NO. ENGINENO. VIN NUMBER PKGS GR.WT. NET WT . CBM R2 042590 VFP4G1145 0 MA1RD4VF2R2042590 1 2209 2155 17.59 VEHICLES AND A CCESSORIES HS CODE NO. 87 042100 VEHICLES AND ACCESSORIES - VEH. SR.NO. ENGINENO .VIN NUMBER PKGS GR.WT. NET W T. CBM R204 8181 WYP4H128 97 MA1RD4WYPR2048181 1 220 9 2155 17.59 VEHICLES AND ACCESSORIES HS CODE NO.87042100 VEHICLES AND ACCESSORIES - VEH. SR.NO. ENGINENO .VIN NUMBER PKGS GR.WT. NET W T. CBM R204 8189 WYP4H128 98 MA1RD4WYPR2048189 1 22 09 2155 17.59 VEHICLES AND ACCESSORIES HS CODE NO.8 7042100 VEHICLES AND ACCESSORIES - VEH. SR.NO. ENGINENO .VIN NUMBER PKGS GR.WT. NET W T. CBM R204 8197 WYP4H129 36 MA1RD4WYPR2048197 1 220 9 2155 17.59 VEHICLES AND ACCESSORIES HS CODE NO.87 042100
2023-08-25 MAEU229247547 ER TRANSPORT ULUSLARARASI TAS LTD S 9433.97 kg 961900 DIAPERS HS CODE:961900 NET W EIGHT:9280,50 KGS REF NO:23- AD9556
2023-08-10 MEDUIV612201 WILHAVEN CONTAINER LINES PVT LTD 11857.0 kg 870322 VEHICLES AND ACCESSORIES VEHICULOS MARCA MAHINDRA - VEHICLES AND ACCESSORIES V EHICULOS MARCA MAHINDRA (A S PER PROFORMA INVOICE NR .V /2023-24/11926 DATED MA Y-15-2023) CIF: PUER TO MOI N, COSTA RICA (INCOTERMS 2020) TOOLS AND ACCESSORIE S ARE PACKED SEPERATELY I N A CASE FOR EACH OF THE VEHICLES. SR.NO. VEH.SR .NO . ENGINE NO. VIN NUMBER 1 R2F56351 RZPZD 85396 MA1NP 2RZ1R2F56351 2 R2F56352 RZ PZD84831 MA1NP2RZ1R2F56352 3 R2F56353 RZPZD84836 MA1 NP2RZ1R2F56353 4 R2F56354 RZPZD85394 MA1NP2RZ1R2F563 54 5 R2024224 VFP4F11626 M A1RD4VF2R2024224 6 R202422 8 VFP4F11625 MA1RD4VF2R2024228 7 R2025200 VFP4F11814 MA1RD4VF2R2025200 PRESHIP MENT INV.NO.EX012427000031 87 SB NO 2101198 DT.29.06. 2023 PRESHIPMENT INV.NO.EX 01242700003186 SB NO 21011 89 DT.29.06.2023 HS CODE N O. 87032291, 87042100 BA NCO LAFIS E, S.A. REFERENCE LC-400005143-23 AND MU S T BE DELIVERED BY THE ADV ISING BANK TO: BANCO LAFI SE COSTA RICA,S.A., SAN JO SE, COSTA RICA, SAN PEDRO DE MONTES DE OCA, DE LA F UE NTE LA HISPANIDAD, 50 M ETROS AL ESTE, EDIFI CIO L AFISE, SAN JOSE, COSTA RIC A. ATTN.: L /C DEPT. TEL.( 506)2246-2000. FREIGHT PRE PA ID 2X40 HC FCL CONTAINE R TOTAL 7 PACKAGES T OTAL N ET WEIGHT: 11857.000 KGS VEHICLES AND ACCESSORIES VEHICULOS MARCA MAHINDRA - VEHICLES AND ACCESSORIES V EHICULOS MARCA MAHINDRA (A S PER PROFORMA INVOICE NR .V /2023-24/11926 DATED MA Y-15-2023) CIF: PUER TO MOI N, COSTA RICA (INCOTERMS 2020) TOOLS AND ACCESSORIE S ARE PACKED SEPERATELY I N A CASE FOR EACH OF THE VEHICLES. SR.NO. VEH.SR .NO . ENGINE NO. VIN NUMBER 1 R2F56351 RZPZD 85396 MA1NP 2RZ1R2F56351 2 R2F56352 RZ PZD84831 MA1NP2RZ1R2F56352 3 R2F56353 RZPZD84836 MA1 NP2RZ1R2F56353 4 R2F56354 RZPZD85394 MA1NP2RZ1R2F563 54 5 R2024224 VFP4F11626 M A1RD4VF2R2024224 6 R202422 8 VFP4F11625 MA1RD4VF2R2024228 7 R2025200 VFP4F11814 MA1RD4VF2R2025200 PRESHIP MENT INV.NO.EX012427000031 87 SB NO 2101198 DT.29.06. 2023 PRESHIPMENT INV.NO.EX 01242700003186 SB NO 21011 89 DT.29.06.2023 HS CODE N O. 87032291, 87042100 BA NCO LAFIS E, S.A. REFERENCE LC-400005143-23 AND MU S T BE DELIVERED BY THE ADV ISING BANK TO: BANCO LAFI SE COSTA RICA,S.A., SAN JO SE, COSTA RICA, SAN PEDRO DE MONTES DE OCA, DE LA F UE NTE LA HISPANIDAD, 50 M ETROS AL ESTE, EDIFI CIO L AFISE, SAN JOSE, COSTA RIC A. ATTN.: L /C DEPT. TEL.( 506)2246-2000. FREIGHT PRE PA ID 2X40 HC FCL CONTAINE R TOTAL 7 PACKAGES T OTAL N ET WEIGHT: 11857.000 KGS
2023-08-05 MAEU229247339 OPERINTER ZARAGOZA SA 5337.06 kg 843820 CHOCOLATE
2023-07-07 HLCUMTR230609887 CARGO TRANSPORT SYSTEM 41721.0 kg 380520 LUBRICANTES TEXAS OIL ND40, FLEXIBAG 6300 GAL LUBRICANTES TEXAS OIL ND40, FLEXIBAG 6300 GAL
2023-06-24 HLCUMTR230606052 CTS INTERNATIONAL LOGISTICSINC 41721.0 kg 380520 TEXAS OIL ND40, 6300 GALS FLEXIBAG TEXAS OIL ND40, 6300 GALS FLEXIBAG
2022-05-11 MEDUML605885 TOP CARGO INC 5400.0 kg 830130 OF HOUSEHOLD GOODS - OF HOUSEHOLD GOODS LIKE LAMPS, WASHER, DRYER, FRIDGE, TV S, MICROWAVES PADDLE BOARD, PATIO FURNITURE, TV STAND, VACCUUM, PLAYSTATION 4, LIVING ROOM SET, DINNING ROOM SET, BEDROOM SETS, KITCHEN ITEMS, BOXES WITH PERSONAL ITEMS, ETC CAED:TZ2284202202251495027
2021-11-27 MEDURG500347 DELFIN GROUP 15707.0 kg 350691 PREPARED GLUES AND OTHER PREPARED ADHESIVES, NOT E - 01X20 DRY - 14 VOLUMES ===DANGEROUS GOODS===06 STEEL DRUMS INTO 02 PALLETS CONTAINING: 06 STEEL DRUMSWITH 200L (EACH) CONTAINING: FAST DRY VULK GLUE N.W.: 840,000 KG G.W.: 936,000 KG M3: 1,944 NCM: 3506.91.10 IMO CLASS: 3 PROPER SHIPPING NAME: ADHESIVES, CONTAIN ING FLAMMA BLE LIQUID MARINE POLLUTANT: YES HEXANES (DISTILLATES PETROLEUM RICH IN C-6) UNNUMBER: UN1133 PACKING GROUP:PG II FLASH PO INT: -35OC EMERGENCY CONTACT: ANDRE RAMERKI EMERGENCY PHONE: +55 54 9981 2910 ===NOT DANGEROUS GOODS=== 294 ROLLS, 178 BOXES AND 02 STEEL DRUMS INTO 11 PALLETS AND 01 VOLUME CONTAINING: PRECURED TREADS, VIPAL PRECURED TREADS , RUZI PRECURED TREADS, CUSHION GUM MB/AC, ROPE RUBBER, PLUS AC SHOULDER STRIPPING GUM 40X1,0, VULK PAINT TO TIRE (BUCKET) 18 L, PATCHES, REPAIRS, CURING BAGS, YELLOW CRAYON AND ENVELOPE LUBRIFICANT VIPFLEX. NCM: 4012.90.90, 4005.91.90, 4006.10.00, 3209.10.10 4008.21.00, 4016.95.90, 9609.90.00, 1518.00.90, 4008.11.00 N.W: 14.205,692 KG G.W: 14.771,274 KG M3: 27,018 VOL: 12 VOLUMES INVOICE: 625511DUE: 2 1BR001569432-0 RUC: 1BR87870952200000000000000 001049520 TOTAL N.W.: 15.045,692 KG TOTAL G.W.: 15.707,274 KG TOTAL M3: 28,962 TOTAL VOL: 14 VOLUMES FREIGHT COLLECTFCL / FCL == CONSIGNEE / NOTIFY BNARANJO=BENSACR.COM 35069110
Other address
SAN JOAQUIN DE FLORES 200 MTS AL OEHEREDIA H COSTA RICA
CEDULA JURIDICA: 3-101-419083 200 METRPS OESTE DE EL LAGAR SAN J QUIN DE FLORES HEREDIA
SAN JOAQUIN DE FLORES HEREDIA 200 MTS OESTE DE MEGA SUPER
SAN JOAQUIN DE FLOTES 200 MTS OESTE10111 EL LAGAR COSTA RICA TELF : 506 2265 6400 VENTAS1@BENSAC
CEDULA JURIDICA: 3-101-419083 200 METROS OESTE DE EL LAGAR SAN JOAQUIN DE FLORES HEREDIA
SAN JOAQUIN DE FLORES 200 MTS AL OEHEREDIA H 40101 COSTA RICA