3101697194 S A
OFICENTRO DISTRITO CUATRO PISO 3 OFICINA 305 SAN RAFAEL DE ESCAZU COSTA RICA 
Total shipments
8
-
Total shipments from 2021-01-28 - 2022-12-13
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | RECYCLE CRUSHED GLASS | 2022-12-07 | 3101697194 S A |  ADMIRAL S 2008 LTD |  FRANCE | 21,200.36 | kg | 1 | 252610 | |
2 . | CRUSHED GLASS NET WT: 21201 KG | 2022-11-18 | 3101697194 S A | ADMIRAL S 2008 LTD | FRANCE | 24,191.40 | kg | 1 | 350699 | |
3 . | 04X20 FCL TOTAL 3840 BOXES D IGITEL PRINTED GLAZED... | 2021-03-06 | 3101697194 S A | TRIKOM SHIPPING PVT LTD |  INDIA | 111,761.60 | kg | 3840 | 690721 | |
4 . | 07X20 FCL TOTAL 7744 BOXES PA CKED IN 223 PALLETS ... | 2021-02-27 | 3101697194 S A | TRIKOM SHIPPING PVT LTD | INDIA | 195,563.29 | kg | 7744 | 690721 | |
5 . | 04X20 FCL TOTAL 3979 BOXES GLAZE PORCELAIN FLOOR T... | 2021-02-13 | 3101697194 S A | TRIKOM SHIPPING PVT LTD | INDIA | 111,941.68 | kg | 3979 | 690721 | |
6 . | 01X20 FCL CONTAINER STC TOTAL 1288 BOXES (1391.04 ... | 2021-02-13 | 3101697194 S A | TRIKOM SHIPPING PVT LTD | INDIA | 27,000.09 | kg | 1288 | 690721 | |
7 . | 03X20 FCL TOTAL 9072 BOXES IN 108 PALLETS DIGITAL ... | 2021-01-22 | 3101697194 S A | TRIKOM SHIPPING PVT LTD | INDIA | 83,761.32 | kg | 9072 | 930119 | |
8 . | 03X20 FCL TOTAL 2939 BOX IN 98 PALLETS GLAZE PORCE... | 2021-01-22 | 3101697194 S A | TRIKOM SHIPPING PVT LTD | INDIA | 83,831.18 | kg | 2939 | 690721 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | TRIKOM SHIPPING PVT LTD | INDIA | 2021-03-06 | 33.54 | 613,859.16 | kg |
2. | ADMIRAL S 2008 LTD | FRANCE | 2022-12-07 | 3.00 | 45,391.76 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 47031, ALGECIRAS | INDIA | 2021-03-06 | 6 | 613,859.16 | kg |
2. | 24835, BASSETERRE, ST. KITTS | FRANCE | 2022-12-07 | 2 | 45,391.76 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 690721 | Of a water absorption coefficient by weight not exceeding 0.5%: | 2021-03-06 | 5 | 530,097.84 | kg | 03X20 FCL TOTAL 2939 BOX IN 98 PALLETS GLAZE PORCELAIN F LOOR TILES HS CODE:-69072100 INVOICE NO :- EX123/2020-21 & DATE:-09.12.2020 S.B NO. : 7098207 & DTD: 09.12.2020 TOTAL GROSS WT:- 83830.000 KGS TOTAL NETT WT:- 82770.000 K GS FREIGHT PREPAID03X20 FCL TOTAL 2939 BOX IN 98 PALLETS GLAZE PORCELAIN F LOOR TILES HS CODE:-69072100 INVOICE NO :- EX123/2020-21 & DATE:-09.12.2020 S.B NO. : 7098207 & DTD: 09.12.2020 TOTAL GROSS WT:- 83830.000 KGS TOTAL NETT WT:- 82770.000 K GS FREIGHT PREPAID03X20 FCL TOTAL 2939 BOX IN 98 PALLETS GLAZE PORCELAIN F LOOR TILES HS CODE:-69072100 INVOICE NO :- EX123/2020-21 & DATE:-09.12.2020 S.B NO. : 7098207 & DTD: 09.12.2020 TOTAL GROSS WT:- 83830.000 KGS TOTAL NETT WT:- 82770.000 K GS FREIGHT PREPAID |
2. | 350699 | Prepared glues and other prepared adhesives, not elsewhere specified or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding a net weight of 1 kg: | 2022-11-18 | 1 | 24,191.40 | kg | CRUSHED GLASS NET WT: 21201 KG |
3. | 252610 | Not crushed, not powdered | 2022-12-07 | 1 | 21,200.36 | kg | RECYCLE CRUSHED GLASS |
4. | 930119 | Military weapons, other than revolvers, pistols and the arms of heading 9307: | 2021-01-22 | 1 | 83,761.32 | kg | 03X20 FCL TOTAL 9072 BOXES IN 108 PALLETS DIGITAL PRINTE D GLAZED CERAMIC WALL TILES H S CODE:-69072300 INVOICE NO : - EX124/2020-21 & DATE:-09.12 .2020 S.B NO. : 7098033 & DTD : 09.12.2020 TOTAL GROSS WT:- 83760.000 KGS TOTAL NETT WT: - 82920.000 KGS FREIGHT PREP AID03X20 FCL TOTAL 9072 BOXES IN 108 PALLETS DIGITAL PRINTE D GLAZED CERAMIC WALL TILES H S CODE:-69072300 INVOICE NO : - EX124/2020-21 & DATE:-09.12 .2020 S.B NO. : 7098033 & DTD : 09.12.2020 TOTAL GROSS WT:- 83760.000 KGS TOTAL NETT WT: - 82920.000 KGS FREIGHT PREP AID03X20 FCL TOTAL 9072 BOXES IN 108 PALLETS DIGITAL PRINTE D GLAZED CERAMIC WALL TILES H S CODE:-69072300 INVOICE NO : - EX124/2020-21 & DATE:-09.12 .2020 S.B NO. : 7098033 & DTD : 09.12.2020 TOTAL GROSS WT:- 83760.000 KGS TOTAL NETT WT: - 82920.000 KGS FREIGHT PREP AID |