Argelia International S A
CALLE 16 AVE STA ISABEL ZONA LIBRE DE COLON P O BOX 3100 
Total shipments
4
-
Total shipments from 2021-09-28 - 2023-12-16
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 1700 CARTONS (ONE THOUSAND SE VEN HUNDRED CARTONS ... | 2023-12-15 | Argelia International S A |  KOKUYO RIDDHI PAPER PRODUCTS PVT |  INDIA | 27,416.04 | kg | 1700 | 482010 | |
2 . | ARTICULOS DE CUTELARIA | 2022-08-12 | Argelia International S A | TRAMONTINA S A |  BRAZIL | 22,403.00 | kg | 2031 | ||
3 . | CARE ARTICLESS | 2021-12-29 | Argelia International S A | MEREJE BRAZIL IND DE METALURGIA DE | BRAZIL | 4,737.00 | kg | 212 | 330499 | |
4 . | PREPAID CHARGES: BASIC FREIGHT: USD 8,350.00 BUNKE... | 2021-09-23 | Argelia International S A | TRAMONTINA S/A CUTELARIA | BRAZIL | 21,343.00 | kg | 1785 | 820310 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | MEREJE BRAZIL IND DE METALURGIA DE | BRAZIL | 2021-12-29 | 1.50 | 4,737.00 | kg |
2. | TRAMONTINA S A | BRAZIL | 2022-08-12 | 2.00 | 22,403.00 | kg |
3. | KOKUYO RIDDHI PAPER PRODUCTS PVT | INDIA | 2023-12-15 | 2.02 | 27,416.04 | kg |
4. | TRAMONTINA S/A CUTELARIA | BRAZIL | 2021-09-23 | 1.50 | 21,343.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 35177, SAO PAULO | BRAZIL | 2021-12-29 | 1 | 4,737.00 | kg |
2. | 35136 | BRAZIL | 2022-08-12 | 1 | 22,403.00 | kg |
3. | 71425, TANGER | INDIA | 2023-12-15 | 1 | 27,416.04 | kg |
4. | 24128, PORT BUSTAMANTE | BRAZIL | 2021-09-23 | 1 | 21,343.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 330499 | Petroleum jelly put up for retail sale | 2021-12-29 | 1 | 4,737.00 | kg | CARE ARTICLESS |
2. | 482010 | Registers, account books, notebooks, order books, receipt books, letter pads, memorandum pads, diaries and similar articles: | 2023-12-15 | 1 | 27,416.04 | kg | 1700 CARTONS (ONE THOUSAND SE VEN HUNDRED CARTONS ONLY) EXE RCISE NOTEBOOKS-PADS HS CODE 48201090 INV.NO.: KR/EXP/2023 -24/446 DT.: 04/11/2023 S.B.N O.: 5145647 DT.: 04/11/2023 NT.WT: 26802.00 KGS. FREIGH T PREPAID |
3. | 820310 | Files, rasps and similar tools: | 2021-09-23 | 1 | 21,343.00 | kg | PREPAID CHARGES: BASIC FREIGHT: USD 8,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 157.00 TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 44.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 220.00 CONTAINER CLEANING AT DESTINAT: USD 15.00 CONTAINER INSPECTION FEES AND : USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 14.00 FREIGHT PREPAID 01X20 DC CONTAINER S.T.C.: 1.785 CAJAS DE CARTON WITH: ARTICULOS DE CUTELARIA TOTAL: 1.785 VOLUMES DU-E: 21BR0013985670 INVOICE: 89.734 NET WEIGHT: 17.275,530 KGS GROSS WEIGHT: 19.143,885 KGS NCM: 8203.10.90 8205.51.00 8211.92.10 8214.90.90 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) ( ) CONSIGNEE CONTINUATION E-MAIL: ARGELIA ARGELIAZL.COM CONT. ANUAR ISSA RUC:1BR90050238200000000000000000934375 DUE:21BR0013985670 |