CRONOS LOGISTICA LTDA
Address: RUA MANOEL VIEIRA GARCAO 120 SALA 1101 CEP: 88301-425 CENTRO - ITAJAI - SC
CRONOS LOGISTICA LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.53 Average TEU per month: 1.40
Active Months: 6 Average TEU per Shipment: 1.86
Shipment Frequency Std. Dev.: 1.01
Shipments By Companies
Company Name Shipments
MYBOX LOGISTICS GROUP S A 4 shipments
GLOBAL CARGO ALLIANCE 1 shipments
OPTIMUM LOGISTIQUE INC 1 shipments
SELO TRANS MULTIMODAL 1 shipments
SELO TRANS MULTIMODAL SAPI DE CV 1 shipments
SERVICIOS ADUANALES Y TRANSITARIOS 1 shipments
TRANSPORT SERVICE INTERNATIONAL GRO 1 shipments
TROPICS SHIPPING NV 1 shipments
Shipments By HS Code
HS Code Shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 4 shipments
400122 Rubber; technically specified natural rubber (TSNR), in primary forms or in plates, sheets or strip (excluding latex and smoked sheets) 1 shipments
630520 Sacks and bags; of a kind used for the packing of goods, of cotton 1 shipments
680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface 1 shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 1 shipments
690722 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10% 1 shipments
761510 Aluminium; table, kitchen or other household articles and parts thereof; pot scourers and scouring or polishing pads, gloves and the like 1 shipments
851490 Furnaces, ovens and heating equipment; parts of the industrial or laboratory equipment of heading no. 8514 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-29 CMDUSSZ1540587 MYBOX LOGISTICS GROUP S A 17512.0 kg 940360 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT PREPAID CHARGES: TERMINAL HANDL CH ORIGIN:BRL 700.00 CONTAINER MANAGEMENT FEE:BRL 100.00 EXPORT DOCUMENTATION FEE:BRL 520.00 SEALING SERVICE EXPORT:BRL 75.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 230.00 CONTAINER CLEANING AT DESTINAT:USD 15.00 CONTAINER INSPECTION FEES AND:USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO:USD 16.00 OCEAN CARRIER-INTL SHIP PORT:USD 14.00 OCEAN FREIGHT ALL-IN:USD 6100.00 94036000 (HS) NCM:94036000 01 X 40HC CONTAINER CONTAINING 681 BOXES WITH WOODEN FURNITURE AS PER COMMERCIAL INVOICE 2473/24 P.O: T17-2956-2473-24 FOB - IMBITUBA - SANTA CATARINA - BRAZIL HS CODE 940360 NCM 94036000 WOEDEN PACKAGE: NOT APPICABLE RUC: 4BR850746232 00000000002402473 EMAIL: TRAFICO MBL.COM.PA RUC:4BR85074623200000000002402473
2024-11-29 CMDUSSZ1540579 MYBOX LOGISTICS GROUP S A 19327.0 kg 940360 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT 94036000 (HS) NCM:94036000 01 X 40HC CONTAINER CONTAINING 608 BOXES WITH WOODEN FURNITURE AS PER COMMERCIAL INVOICE 2472/24 P.O: T17-2955-2472-24 FOB - IMBITUBA - SANTA CATARINA - BRAZIL HS CODE 940360 NCM 94036000 DU-E: 24BR0018481220 RUC: 4BR850746232 00000000000000001191522 EMAIL: TRAFICO MBL.COM.PA DUE:24BR0018481220
2024-11-29 CMDUSSZ1540573 MYBOX LOGISTICS GROUP S A 18363.0 kg 940360 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 940360 (HS) NCM:94036000 01 X 40HC CONTAINER CONTAINING 631 BOXES WITH WOODEN FURNITURE AS PER COMMERCIAL INVOICE 2469/24 P.O: T17-2952-2469-24 FOB - IMBITUBA - SANTA CATARINA - BRAZIL HS CODE 940360 NCM 94036000 WOODEN PACKAGE NOT APPICABLE DU-E: 24BR0018466719 RUC: 4BR850746232 00000000000000001190636 EMAIL: TRAFICO MBL.COM.PA DUE:24BR0018466719
2024-11-29 CMDUSSZ1540550 MYBOX LOGISTICS GROUP S A 17900.0 kg 940360 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT PREPAID CHARGES: CONTAINER MANAGEMENT FEE:BRL 100.00 EXPORT DOCUMENTATION FEE:BRL 520.00 SEALING SERVICE EXPORT:BRL 75.00 TERMINAL HANDL CH ORIGIN:BRL 700.00 COLLECT CHARGES: CONTAINER CLEANING AT DESTINAT:USD 15.00 CONTAINER INSPECTION FEES AND:USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO:USD 16.00 OCEAN CARRIER-INTL SHIP PORT:USD 14.00 TERMINAL HANDL. CH DESTINATIO:USD 230.00 OCEAN FREIGHT ALL-IN:USD 6100.00 940360 (HS) NCM:94036000 01 X 40HC CONTAINER CONTAINING 575 BOXES WITH WOODEN FURNITURE AS PER COMMERCIAL INVOICE 2468/24 P.O: T17-2951-2468-24 FOB - IMBITUBA - SANTA CATARINA - BRAZIL HS CODE 940360 NCM 94036000 DU-E: 24BR0018477087 RUC: 4BR850746232 00000000000000001191302 WOODEN PACKAGE NOT APPLICABLE EMAIL: TRAFICO MBL.COM.PA DUE:24BR0018477087
2024-09-22 MEDUE8327912 TRANSPORT SERVICE INTERNATIONAL GRO 20120.0 kg 630520 PREPARATIONS OF A KIND USED IN ANIMAL FEEDING- O - 01X20DC CNTR CONTAINING: 20 PALLETS WITH: 800 BAGS OF NOTOX REPRODUCTION PROFORMA: 9021592590 SALES ORDER: 1008704042 CUSTOMER REF: OC 587961 SHIPPED ON BOARDNET WEIGHT: 20.000,00 KGS. FREETIME DESTINATIONS 09 DAYS FRE IGHT PREPAID CLEAN BY SHIPPER NCM 23099090 NA LADI 23099090 WOODEN PACKING:TREATED AND CERTIFIED. RUC 4BR019618982000000 00000000000003716 ==CONSIGNEE /NOTIFY: SULA, HONDURAS DANIELA MEJIA (504) 2540-4074 OPERACIONESTSI=TSINTLGROUP .COM 23099090
2024-07-16 CMDUSSZ1482121 SELO TRANS MULTIMODAL SAPI DE CV 28760.0 kg 680293 DCS REM: REQUESTED WAYBILL BUT NO CREDIT 680293 (HS) NCM:68029390 01X20 STANDARD DRY CONTAINER WITH POLISHED GRANITE SLABS, AS BELOW: WOODEN PACKING TREATED AND CERTIFIED . TOTAL: 8 BUNDLES POLISHED GRANITE SLABS - HS CODE 680293 NCM: 6802.93.90 INVOICE: 0138/24 PO 6544.05.24 BASIC FREIGHT COLLECT INCOTERM: FOB RUC: 4BR033772372WGSSZ 1482121 RUC:4BR033772372WGSSZ1482121 FREIGHT COLLECT FREIGHT AS PER AGREEMENT
2024-06-04 CMDUSSZ1456033 SELO TRANS MULTIMODAL 51840.0 kg 680223 DCS REM: REQUESTED WAYBILL BUT NO CREDIT 680223 (HS) NCM:68022300 2 X 20 ST CNTR WITH POLISHED GRANITE SLABS AS FOLLOWS: 14 BUNDLES / 127 SLABS BLACK VIA LACTEA F1 02CM - 181,399 M2 SKY FALLS 02CM - 195,327 M2 BLACK SAN GABRIEL 02CM - 168,438 M2 SKY FALLS 02CM - 206,981 M2 HS: 680223 INVOICE(S): 136848/24, 138891/24 SHIPPER CONTINUATION: TELEFONE: 47 3514-9924 ( ) CP 20130 RFC STM1509045ZA LOGISTICA.GDL2 SELOTRANS. COM.MX RUC:4BR07599291200000000000000000427384 DUE:24BR0006629600 SHIPPER CONTINUATION: TELEFONE: 47 3514-9924 FREIGHT COLLECT FREIGHT AS PER AGREEMENT
2024-04-17 CMDUSSZ1430649 SERVICIOS ADUANALES Y TRANSITARIOS 29242.0 kg 690722 CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS NOTIFY: CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS CONSIGNEE: BRAZIL ITAJAI 88301-425 SALA 1101 CENTRO ITAJAI R MANOEL VIEIRA GARCAO 120 CRONOS LOGISTICA LTDA SHIPPER: CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS NOTIFY: CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS CONSIGNEE: BRAZIL ITAJAI 88301-425 SALA 1101 CENTRO ITAJAI R MANOEL VIEIRA GARCAO 120 CRONOS LOGISTICA LTDA SHIPPER: 690722 (HS) NCM:69072200 01 X 20 DRY CONTAINER : 15 WOODEN PALLETS CONTAINING 828 CARTONS WITH 1.962,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 12/24-A NCM/NALADI/HS CODE: 6907.22.00 TOTAL NET WEIGHT: 26.843,400 KGS WOODEN PACKAGE : TREATED AND CERTIFIED SHIPPER CONTINUATION: TELEFONE: 47 3514-9924 ( ) EMAIL L: TRANSITARIO1 SATSA.CU RUC:4BR7442388020000000000000000001224A FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD
2024-01-12 MAEU233336862 TROPICS SHIPPING NV 3308.56 kg 761510 1X20 DRY CONTAINER SAID TO CON TAIN: 936 CARDBOARD BOXES WITH 12972 PIECES OF KITCHEN UTENSILS UNITS. COMMERCIAL I NVOICE: 110/2023 DUE: 23BR00 1927591-7 RUC: 3BR9203810820 0000000000000001288909 NCM: 7615.10.00; 8211.91.00; 8215.9 9.10 WOODEN PACKING: NOT APPLICABLE -SHIPPER CO NTINUATION: TELEFONE: 47 351 4-9924 FREIGHT COLLECT FREIGHT AS AGREED SEA WAYBI LL
2021-05-22 HLCUSS5LD08903AA GLOBAL CARGO ALLIANCE 25000.0 kg 400122 RUBBER CONTAIN 25.000,00 KG RUBBER BUFFING MESH 4- 10 NCM 4004.00.00 INVOICE 230 FREIGHT PREPAID DUE 21BR000510639-5 RUC 1BR326813332000000000000000003 37281 WOODEN PACKING NOT APLICABLE
2021-05-05 HLCURI4210317725 OPTIMUM LOGISTIQUE INC 5126.0 kg 851490 WOODFIRE PIZZA OVEN 01X20DRY SAID TO CONTAIN 50 WOODEN PACKAGE CONTAINING WOODFIRE PIZZA OVEN COMMERCIAL INVOICE 012/21 DUE 21BR000500148-8 RUC 1BR059912062000000000000000003 30063 NCM 7321.1900 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE PROCESSED WOOD XXMARITIMEOPTIMUMLOG.COM 450-419- 8008
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END: RUA MANOEL VIEIRA GARCAO 120 SALA 1101 CEP: 88301-425 - CENTRO - ITAJAI - SC
CNPJ 30 080 685/0001-94 END RUA CAMBORIU N 26 - ED VERTICE 4 ANDAR - SALAS 402 E 403 CEP 88 301-450 CENTRO - ITAJAI - SC
CNPJ: 30 080 685/0001-94 END: RUA MANOEL VIEIRA GARCAO 120 SALA 1101 CEP: 88301-425 -
R MANOEL VIEIRA GARCAO 120 SL1101- ITAJAI SC 88301425 BRAZIL