UL COSTA RICA SCC S A
UL COSTA RICA SCC S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 0.43
Active Months: 2 Average TEU per Shipment: 1.71
Shipment Frequency Std. Dev.: 0.62
Shipments By Companies
Company Name Shipments
CARGILL AGRICOLA S A 2 shipments
UNILEVER BRASIL INDUSTRIAL LTDA 1 shipments
UNILEVER CANADA 1 shipments
Shipments By HS Code
HS Code Shipments
090620 Cinnamon and cinnamon-tree flowers : Spices; cinnamon and cinnamon-tree flowers, crushed or ground 1 shipments
140450 Vegetable products not elsewhere specified or included 1 shipments
251749 Pebbles, gravel, crushed stone for concrete aggregates for road or railway ballast, shingle or flint; macadam of slag, dross etc tarred granules, chippings, powder of stones of heading no. 2515 and 2516 : Stones; of heading no. 2515 or 2516 (excluding marble), in granules, chippings and powder, whether or not heat-treated 1 shipments
310510 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; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
330720 Perfumery, cosmetic or toilet preparations; pre-shave, shaving, after-shave, bath preparations; personal deodorants and depilatories; room deodorisers, perfumed or not with disinfectant properties or not : Perfumery, cosmetic or toilet preparations; personal deodorants and antiperspirants 1 shipments
940430 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered : Sleeping bags 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-09-08 SSLLSJD212465 1014.0 kg 090620 S.T.C. 40 BAG CINNAMON POWDER PO 4505413241 HS-CODE 090620 FREIGHT AMOUNT EUR 550,00
2023-08-26 CMDUCUR0259173 CARGILL AGRICOLA S A 28860.0 kg 310510 FREIGHT PREPAID 350510 (HS) NCM:35051000 01X40 HC CONTAINER: 18 PALLETS WITH 1000 BAGS OF 25 KG 1000 BAGS CONTAINING AMIDO STABITEX 12437 SC 25KG NCM: 3505.10.00 NET WEIGHT: 25.000,000 KG GROSS WEIGHT: 25.160,00 KG PO: 4505363608 WOODEN PACKAGE: TREATED AND CERTIFIED CONTACT: LETICIA FREITAS RUC:3BR60498706200000000000000007798185
2023-08-19 SSLLSJD212310 1012.0 kg 251749 40 BAGS CASSIA CINNAMON POWDER HEAT-TREATED SEAFREIGHT 550,00 EUR FREIGHT PREPAID
2021-05-14 HLCUMTR210504250 UNILEVER CANADA 5830.0 kg 330720 ANTIPERSPIRANTS ON 12 PALLETS OF ANTIPERSPIRANTS SHMT - 32660335 , P.O. 4201426402 CAED; AC010020210505752113 HTS 3307.20.00.00
2021-01-03 CMDUCUR0186554 CARGILL AGRICOLA S A 24159.0 kg 940430 PREPAID CHARGES: BUNKER SURCHARGE NOS: USD 514.00 OCEAN FREIGHT ALL IN: USD 2,100.01 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 150.00 FREIGHT PREPAID 01X40 HC CONTAINER CONTAINING 18 PALLETS WITH 810 BAGS OF 25 KG EACH 810 BAGS AMIDO STABTEX SC 12437 25KG NCM: 3505.10.00 NET WEIGHT: 20.250,000 KG GROSS WEIGHT: 20.459,000 KG PO: 4504008370 WOODEN PACKAGE: TREATED AND CERTIFIED CONTACT: ESTER SANTOS PH: +55 34 2589-1575 RUC:0BR6049870600000000000000000A121720
2021-01-03 CMDUSSZ0857784 UNILEVER BRASIL INDUSTRIAL LTDA 15060.0 kg 140450 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 395.00 BUNKER SURCHARGE NOS: USD 174.00 OCEAN FREIGHT ALL IN: USD 735.00 FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 14.045 CASES ON 22 PALLETS WITH: 7.280,000 CASES REXONA DEO ROLLON V8 6X30ML 2.730,000 CASES REXONA DEO ROL AP BAMBOO 6X302.047,000 CASES DOVE DEO ROLLON CUIDADO TOTAL6X30ML EXP 519,000 CASES DOVE DEO ROLLON ORIGINAL 6X30ML272,000 CASES DOVE SH OLEO NUTRICION 12X200ML 1.197,000 CASES DOVE JAB LECHE DE COCO 48X90GORDER: 4201355102 INVOICE:9372755741 NCM: 3401.1190 3307.2010 3305.1000 N.WEIGHT: 8.273,461 KGS DUE..:20BR001636332-7 RUC.:0BR01615814200000000000000001081349 RUC:0BR01615814200000000000000001081349 DUE:20BR001636332-7
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400M OESTE Y 800 M NORT HEREDIA 15600 CR
400M OESTE Y 800 M NORT HEREDIA 40500 CR
OPERACION COSTA RICA STA ROSA DE STO DOMINGO DE HEREDIA 3102 HEREDIA-FTE A 3MT 500MT
OPERACION COSTA RICA STA ROSA DE STO DOMINGO DE HEREDIA 3102 HEREDIA-FTE A 3MT 500MT AL SURCOSTA RICA TAX 3101675076