Home>Companies>Cargoland Intl Cia Soc Anonima

Cargoland Intl Cia Soc Anonima

325 MTS SUR DE CRUZ ROJA ALAJUELA CENTRO TAX ID: 3 101 416 024 USA flag

Total shipments

6
-

Total shipments from 2023-08-26 - 2023-08-26

Latest shipments

#
Product description
Arrival date
Importer
Supplier
Country of Origin
Weight
Unit
Quantity
Bill of Lading
Hs code
1 .
02 CONTAINERS 20 DRY CONTAINING: 5.673 CARTON BOXE...
2023-08-26
USA flag
Cargoland Intl Cia Soc Anonima
USA flag
CARGOLAND AGENCIAMENTO DE CARGA
BR flag
BRAZIL
20,860.00
kg
5673
842139
2 .
DCS REM: WEB BL CUSTOMER(3/6) BUT NOT CREDIT 06X20...
2023-08-26
USA flag
Cargoland Intl Cia Soc Anonima
USA flag
CARGOLAND AGENCIAMENTO DE CARGA
BR flag
BRAZIL
167,146.00
kg
120
320720
3 .
FREIGHT COLLECT 04 X 20 DRY CONTAINERS: 56 WOODEN ...
2023-08-26
USA flag
Cargoland Intl Cia Soc Anonima
USA flag
CARGOLAND AGENCIAMENTO DE CARGA
BR flag
BRAZIL
110,116.00
kg
56
690722
4 .
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT C...
2023-08-26
USA flag
Cargoland Intl Cia Soc Anonima
USA flag
CARGOLAND AGENCIAMENTO DE CARGA
BR flag
BRAZIL
19,685.00
kg
42
940600
5 .
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT C...
2023-08-26
USA flag
Cargoland Intl Cia Soc Anonima
USA flag
CARGOLAND AGENCIAMENTO DE CARGA
BR flag
BRAZIL
5,816.00
kg
10
392321
6 .
DCS REM: REQUESTED WAYBILL BUT NO CREDIT 03 X 20 D...
2023-08-26
USA flag
Cargoland Intl Cia Soc Anonima
USA flag
CARGOLAND AGENCIAMENTO DE CARGA
BR flag
BRAZIL
85,167.00
kg
48
690722

Top trading partners

#
Supplier
Country
Most recent
No. of TEU’s
Gross weight
Unit
1.
CARGOLAND AGENCIAMENTO DE CARGA
BR flag
BRAZIL
2023-08-26
26.13
408,790.00
kg

Top shipping ports

#
Port
Country
Most recent
No. of times
Gross weight
Unit
1.
35177, SAO PAULO
BR flag
BRAZIL
2023-08-26
6
408,790.00
kg

Product’s breakdown

#
Hs code
Category
Most recent
No. of times
Gross weight
Unit
Description
1.
690722
Of water absorption coefficient by weight exceeding 0.5 percent but not exceeding 10 percent:
2023-08-26
2
195,283.00
kg
FREIGHT COLLECT 04 X 20 DRY CONTAINERS: 56 WOODEN PALLETS CONTAINING 3.360 CARTONS WITH 7.728,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 91/23-A DU-E 23BR001183006-7 RUC 3BR7442388020000000000000000009123A INCOTERM: FOB NCM: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA)FREIGHT COLLECT 04 X 20 DRY CONTAINERS: 56 WOODEN PALLETS CONTAINING 3.360 CARTONS WITH 7.728,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 91/23-A DU-E 23BR001183006-7 RUC 3BR7442388020000000000000000009123A INCOTERM: FOB NCM: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA)FREIGHT COLLECT 04 X 20 DRY CONTAINERS: 56 WOODEN PALLETS CONTAINING 3.360 CARTONS WITH 7.728,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 91/23-A DU-E 23BR001183006-7 RUC 3BR7442388020000000000000000009123A INCOTERM: FOB NCM: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA)FREIGHT COLLECT 04 X 20 DRY CONTAINERS: 56 WOODEN PALLETS CONTAINING 3.360 CARTONS WITH 7.728,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 91/23-A DU-E 23BR001183006-7 RUC 3BR7442388020000000000000000009123A INCOTERM: FOB NCM: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA)
2.
842139
Centrifuges, including centrifugal dryers; filtering or purifying machinery and apparatus, for liquids or gases; parts thereof:
2023-08-26
1
20,860.00
kg
02 CONTAINERS 20 DRY CONTAINING: 5.673 CARTON BOXES WITH 23.728 PIECES AUTOMOTIVE FILTERS NVOICE 23152 NCM: 84213990, 84219999, 84212300 INCOTERM: FOB RUC:3BR04155026223152 WOODEN PACKING: NOT APPLIED FREIGHT COLLECT02 CONTAINERS 20 DRY CONTAINING: 5.673 CARTON BOXES WITH 23.728 PIECES AUTOMOTIVE FILTERS NVOICE 23152 NCM: 84213990, 84219999, 84212300 INCOTERM: FOB RUC:3BR04155026223152 WOODEN PACKING: NOT APPLIED FREIGHT COLLECT
3.
320720
Vitrifiable enamels and glazes, engobes (slips) and similar preparations
2023-08-26
1
167,146.00
kg
DCS REM: WEB BL CUSTOMER(3/6) BUT NOT CREDIT 06X20 DRY CONTAINER CONTAINING 120 PALLETS EPB 0155 - ENGOBE - 50.000,00 KGS NCM: 3207.20.10 PFX 4202 - FIXADOR - 15.000,00 KGS NCM: 3207.20.99 EPB 2537 - ENGOBE DE RODILLO - 70.000,00 KGS NCM: 3207.20.10 PPB 1711 - PASTE MATE - 6.000,00 KGS NCM: 3207.10.90 PPB 1628 - PASTE TRANSP. - 6.000,00 KGS NCM: 3207.10.90 GPB 1127 - GRANILHA - 3.000,00 KGS NCM: 3207.40.90 INVOICE: 447/23 QUANTITY: 120 PALLETS NW: 150.000,00 KGS GW: 154.096,00 KGS RUC: 3BR02361730244723 DU-E: 23BR001132984-8 INCOTERMS: CIF WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECTDCS REM: WEB BL CUSTOMER(3/6) BUT NOT CREDIT 06X20 DRY CONTAINER CONTAINING 120 PALLETS EPB 0155 - ENGOBE - 50.000,00 KGS NCM: 3207.20.10 PFX 4202 - FIXADOR - 15.000,00 KGS NCM: 3207.20.99 EPB 2537 - ENGOBE DE RODILLO - 70.000,00 KGS NCM: 3207.20.10 PPB 1711 - PASTE MATE - 6.000,00 KGS NCM: 3207.10.90 PPB 1628 - PASTE TRANSP. - 6.000,00 KGS NCM: 3207.10.90 GPB 1127 - GRANILHA - 3.000,00 KGS NCM: 3207.40.90 INVOICE: 447/23 QUANTITY: 120 PALLETS NW: 150.000,00 KGS GW: 154.096,00 KGS RUC: 3BR02361730244723 DU-E: 23BR001132984-8 INCOTERMS: CIF WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECTDCS REM: WEB BL CUSTOMER(3/6) BUT NOT CREDIT 06X20 DRY CONTAINER CONTAINING 120 PALLETS EPB 0155 - ENGOBE - 50.000,00 KGS NCM: 3207.20.10 PFX 4202 - FIXADOR - 15.000,00 KGS NCM: 3207.20.99 EPB 2537 - ENGOBE DE RODILLO - 70.000,00 KGS NCM: 3207.20.10 PPB 1711 - PASTE MATE - 6.000,00 KGS NCM: 3207.10.90 PPB 1628 - PASTE TRANSP. - 6.000,00 KGS NCM: 3207.10.90 GPB 1127 - GRANILHA - 3.000,00 KGS NCM: 3207.40.90 INVOICE: 447/23 QUANTITY: 120 PALLETS NW: 150.000,00 KGS GW: 154.096,00 KGS RUC: 3BR02361730244723 DU-E: 23BR001132984-8 INCOTERMS: CIF WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECTDCS REM: WEB BL CUSTOMER(3/6) BUT NOT CREDIT 06X20 DRY CONTAINER CONTAINING 120 PALLETS EPB 0155 - ENGOBE - 50.000,00 KGS NCM: 3207.20.10 PFX 4202 - FIXADOR - 15.000,00 KGS NCM: 3207.20.99 EPB 2537 - ENGOBE DE RODILLO - 70.000,00 KGS NCM: 3207.20.10 PPB 1711 - PASTE MATE - 6.000,00 KGS NCM: 3207.10.90 PPB 1628 - PASTE TRANSP. - 6.000,00 KGS NCM: 3207.10.90 GPB 1127 - GRANILHA - 3.000,00 KGS NCM: 3207.40.90 INVOICE: 447/23 QUANTITY: 120 PALLETS NW: 150.000,00 KGS GW: 154.096,00 KGS RUC: 3BR02361730244723 DU-E: 23BR001132984-8 INCOTERMS: CIF WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECTDCS REM: WEB BL CUSTOMER(3/6) BUT NOT CREDIT 06X20 DRY CONTAINER CONTAINING 120 PALLETS EPB 0155 - ENGOBE - 50.000,00 KGS NCM: 3207.20.10 PFX 4202 - FIXADOR - 15.000,00 KGS NCM: 3207.20.99 EPB 2537 - ENGOBE DE RODILLO - 70.000,00 KGS NCM: 3207.20.10 PPB 1711 - PASTE MATE - 6.000,00 KGS NCM: 3207.10.90 PPB 1628 - PASTE TRANSP. - 6.000,00 KGS NCM: 3207.10.90 GPB 1127 - GRANILHA - 3.000,00 KGS NCM: 3207.40.90 INVOICE: 447/23 QUANTITY: 120 PALLETS NW: 150.000,00 KGS GW: 154.096,00 KGS RUC: 3BR02361730244723 DU-E: 23BR001132984-8 INCOTERMS: CIF WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECTDCS REM: WEB BL CUSTOMER(3/6) BUT NOT CREDIT 06X20 DRY CONTAINER CONTAINING 120 PALLETS EPB 0155 - ENGOBE - 50.000,00 KGS NCM: 3207.20.10 PFX 4202 - FIXADOR - 15.000,00 KGS NCM: 3207.20.99 EPB 2537 - ENGOBE DE RODILLO - 70.000,00 KGS NCM: 3207.20.10 PPB 1711 - PASTE MATE - 6.000,00 KGS NCM: 3207.10.90 PPB 1628 - PASTE TRANSP. - 6.000,00 KGS NCM: 3207.10.90 GPB 1127 - GRANILHA - 3.000,00 KGS NCM: 3207.40.90 INVOICE: 447/23 QUANTITY: 120 PALLETS NW: 150.000,00 KGS GW: 154.096,00 KGS RUC: 3BR02361730244723 DU-E: 23BR001132984-8 INCOTERMS: CIF WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT
4.
940600
Prefabricated buildings:
2023-08-26
1
19,685.00
kg
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT 1 X 40 HC CONTAINING 42 WOODEN PALLETS WITH: PLASTIC BAGS PN: 266832 - 0880L APVHM 2600/2600 C QUANTITY: 6560 PC PN: 304017 - 0002L AVHM 2600/2600 CW QUANTITY: 2750 PC COMMERCIAL INVOICE: EXP23/232 A COMMERCIAL INVOICE: EXP23/232 B DUE: 23BR001181691-9 RUC: 3BR04059495200000000000000000790524 NCM: 39232190 INCOTERM: DAP WOODEN PACKAGE: TREATED AND CERTIFICATED ACUERDO EJECUTIVO: 550-2012
5.
392321
Of polymers of ethylene
2023-08-26
1
5,816.00
kg
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT 1 X 20 DRY CONTAINING 10 WOODEN PALLETS WITH: PLASTIC BAGS PN: 266832 - 0880L APVHM 2600/2600 C QUANTITY: 1600 PC COMMERCIAL INVOICE: EXP23/288 DUE: 23BR001185193-5 RUC: 3BR04059495200000000000000000792699 NCM: 39232190 INCOTERM: DAP WOODEN PACKAGE: TREATED AND CERTIFICATED ACUERDO EJECUTIVO: 550-2012

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