Ctc Logistics Srl
RUC 130782849 AV GUSTAVO MEJIA RICART#77 ENSANCHE PIANTINI 
Total shipments
63
-
Total shipments from 2021-01-15 - 2023-12-20
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | MARMOL EN LOSA FREIGH T PREPAID SHIPPED ON BOARD | 2023-12-08 | Ctc Logistics Srl |  INVERCOMER PROMO SL URBANIZACION SAN SADURNINO C/PENA DA CORGA |  SPAIN | 24,555.18 | kg | 19 | 441029 | |
2 . | PACKAGES 46 PCS USED HOUSEHOLD GOODS AND PERSONAL ... | 2023-11-20 | Ctc Logistics Srl | LOUIS BIBEAU |  CANADA | 5,220.00 | kg | 46 | 381300 | |
3 . | WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE)... | 2023-11-14 | Ctc Logistics Srl | EASY SHIPPING GLOBAL LOGISTICA LTDA |  BRAZIL | 26,920.00 | kg | 8 | 680293 | |
4 . | WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE)... | 2023-11-14 | Ctc Logistics Srl | EASY SHIPPING GLOBAL LOGISTICA LTDA | BRAZIL | 26,916.00 | kg | 8 | 251612 | |
5 . | WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE)... | 2023-11-14 | Ctc Logistics Srl | EASY SHIPPING GLOBAL LOGISTICA LTDA | BRAZIL | 26,862.00 | kg | 7 | 680293 | |
6 . | AIR CONDITIONERS ACCESSORIES. ACCESORIOS PAR | 2023-09-18 | Ctc Logistics Srl | INTECLOGISTICS SA DE CV |  MEXICO | 315.00 | kg | 1 | 841520 | |
7 . | TRAVERTINE HS CODE:227975893 | 2023-08-04 | Ctc Logistics Srl | BLUE PARTNERS LOJISTIK VE TICARET |  TURKEY | 28,280.15 | kg | 29 | 227975 | |
8 . | ACCESORIOS PARA AIRES ACONDICIONADOS (DIFUSOR | 2023-07-25 | Ctc Logistics Srl | INTECLOGISTICS SA DE CV | MEXICO | 338.00 | kg | 2 | 290243 | |
9 . | TRAVERTINE HS CODE:227975893 -E: OVERSEAS@CTCDO.CO... | 2023-07-21 | Ctc Logistics Srl | BLUE PARTNERS LOJISTIK VE TICARET | TURKEY | 18,759.99 | kg | 10 | 227975 | |
10 . | PANELES AISLANTES | 2023-07-07 | Ctc Logistics Srl | VELOCITY SPAIN GLOBAL LOGISTICS | SPAIN | 8,219.69 | kg | 6 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | TRIKOM SHIPPING PVT LTD |  PHILIPPINES | 2023-03-24 | 66.34 | 1,178,428.76 | kg |
2. | BLUE PARTNERS LOJISTIK VE TICARET | TURKEY | 2023-08-04 | 13.74 | 232,321.68 | kg |
3. | KARGO LOJ UL NAK VE DEN TIC LTD | TURKEY | 2023-02-05 | 7.50 | 85,707.72 | kg |
4. | FORIN CONTAINER LINE PRIVATE LIMITE |  INDIA | 2022-02-27 | 26.00 | 251,955.00 | kg |
5. | STOCK LOGISTICSTRANSPORT S L | SPAIN | 2023-02-10 | 7.50 | 42,749.53 | kg |
6. | EASY SHIPPING GLOBAL LOGISTICA LTDA | BRAZIL | 2023-11-14 | 4.56 | 80,698.00 | kg |
7. | RAMINATRANS SL | SPAIN | 2023-02-17 | 3.04 | 52,000.70 | kg |
8. | INTECLOGISTICS SA DE CV | MEXICO | 2023-09-18 | 2.00 | 653.00 | kg |
9. | EXCEL SANTOS LOGISTICA LTDA | BRAZIL | 2021-09-24 | 35.07 | 618,672.00 | kg |
10. | CTT DENIZCILIK ANONIM SIRKETI | TURKEY | 2022-03-19 | 2.00 | 25,462.38 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 47031, ALGECIRAS | TURKEY | 2023-12-08 | 29 | 1,701,902.24 | kg |
2. | 48945, ISTANBUL | TURKEY | 2023-02-05 | 6 | 94,887.68 | kg |
3. | 23645, SOUTH RIDING POINT |  NORWAY | 2021-12-05 | 6 | 177,830.00 | kg |
4. | 53306, MUNDRA | INDIA | 2022-02-27 | 3 | 174,096.00 | kg |
5. | 35171, RIO DE JANEIRO | BRAZIL | 2023-11-14 | 3 | 80,698.00 | kg |
6. | 20199, VERACRUZ | MEXICO | 2023-09-18 | 3 | 1,759.00 | kg |
7. | 42870, BREMERHAVEN | INDIA | 2021-02-08 | 3 | 547,499.74 | kg |
8. | 30107, CARTAGENA |  UNITED STATES | 2023-05-08 | 3 | 648,791.00 | kg |
9. | 24722, CAUCEDO | CANADA | 2022-05-21 | 2 | 5,175.00 | kg |
10. | 71425, TANGER | INDIA | 2022-05-15 | 1 | 137,402.24 | 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%: | 2022-05-15 | 11 | 1,802,278.45 | kg | 05X20 FCL CONTAINER 82 PALLE TS / 3895 BOXES CERAMIC GLAZE D VITRIFIED FLOOR COLOR TILES 600X1200 MM (02PCS/BOX) CERAM IC GLAZED VITRIFIED FLOOR COLO R TILES 800X1600 MM (02PCS/BOX ) INVOICE NO: BRIS/99/21-22 D T.22.03.2022 INVOICE NO: BRIS /100/21-22 DT.22.03.2022 S/BI LL NO. 9117663 DT 22-MAR-2022 S/BILL NO. 9121418 DT 22-MAR- 2022 H.S.CODE.69072100 TOTAL GROSS WT: 137400.000 KGS TOT AL NET WET: 135700.000 KGS05X20 FCL CONTAINER 82 PALLE TS / 3895 BOXES CERAMIC GLAZE D VITRIFIED FLOOR COLOR TILES 600X1200 MM (02PCS/BOX) CERAM IC GLAZED VITRIFIED FLOOR COLO R TILES 800X1600 MM (02PCS/BOX ) INVOICE NO: BRIS/99/21-22 D T.22.03.2022 INVOICE NO: BRIS /100/21-22 DT.22.03.2022 S/BI LL NO. 9117663 DT 22-MAR-2022 S/BILL NO. 9121418 DT 22-MAR- 2022 H.S.CODE.69072100 TOTAL GROSS WT: 137400.000 KGS TOT AL NET WET: 135700.000 KGS05X20 FCL CONTAINER 82 PALLE TS / 3895 BOXES CERAMIC GLAZE D VITRIFIED FLOOR COLOR TILES 600X1200 MM (02PCS/BOX) CERAM IC GLAZED VITRIFIED FLOOR COLO R TILES 800X1600 MM (02PCS/BOX ) INVOICE NO: BRIS/99/21-22 D T.22.03.2022 INVOICE NO: BRIS /100/21-22 DT.22.03.2022 S/BI LL NO. 9117663 DT 22-MAR-2022 S/BILL NO. 9121418 DT 22-MAR- 2022 H.S.CODE.69072100 TOTAL GROSS WT: 137400.000 KGS TOT AL NET WET: 135700.000 KGS05X20 FCL CONTAINER 82 PALLE TS / 3895 BOXES CERAMIC GLAZE D VITRIFIED FLOOR COLOR TILES 600X1200 MM (02PCS/BOX) CERAM IC GLAZED VITRIFIED FLOOR COLO R TILES 800X1600 MM (02PCS/BOX ) INVOICE NO: BRIS/99/21-22 D T.22.03.2022 INVOICE NO: BRIS /100/21-22 DT.22.03.2022 S/BI LL NO. 9117663 DT 22-MAR-2022 S/BILL NO. 9121418 DT 22-MAR- 2022 H.S.CODE.69072100 TOTAL GROSS WT: 137400.000 KGS TOT AL NET WET: 135700.000 KGS05X20 FCL CONTAINER 82 PALLE TS / 3895 BOXES CERAMIC GLAZE D VITRIFIED FLOOR COLOR TILES 600X1200 MM (02PCS/BOX) CERAM IC GLAZED VITRIFIED FLOOR COLO R TILES 800X1600 MM (02PCS/BOX ) INVOICE NO: BRIS/99/21-22 D T.22.03.2022 INVOICE NO: BRIS /100/21-22 DT.22.03.2022 S/BI LL NO. 9117663 DT 22-MAR-2022 S/BILL NO. 9121418 DT 22-MAR- 2022 H.S.CODE.69072100 TOTAL GROSS WT: 137400.000 KGS TOT AL NET WET: 135700.000 KGS |
2. | 841340 | Concrete pumps | 2023-02-05 | 5 | 85,707.72 | kg | ONE CONCRETE PUMP PUTZMEISTER BSF38Z-5.12H BOMBA DE CONCRET O MARCA PUTZMEISTER MODELO BS F38Z-5.12H Y COMPONENTES PARA SU REGULAR FUNCIONAMIENTO SER IAL NO : 214403777 HS CODE : 8413.4000 |
3. | 690510 | Roofing tiles | 2023-06-02 | 4 | 157,503.10 | kg | CERAMIC TILES |
4. | 520514 | Exceeding 52 nm but not exceeding 80 nm: | 2022-02-27 | 3 | 174,096.00 | kg | YARN NE 31/1 100% COTTON CARDED RING SPUN YARN FOR - SAID TO CONTAIN 403 CARTON S YARN PI REFERENCE 350178 66 NE 31/1 100% COTTON CAR DED RING SPUN YARN FOR KNI TTING WAXED ON CONES H.S C ODE:5205.14.00 (PO:2726415 ) DOCUMENTARY CREDIT NUMBE R:BMTO783735IM DATED 21122 1INV NO: 5311494 DT: 11.0 1.2022 S.B NO: 7405 552 DT: 11.01.2022 NET WT:-18280. 080 KGS FREIGHT PREPAID IH C PREPAIDYARN NE 31/1 100% COTTON CARDED RING SPUN YARN FOR - SAID TO CONTAIN 403 CARTON S YARN PI REFERENCE 350178 64 NE 31/1 100% COTTON CAR DED RING SPUN YARN FOR KNI TTING WAXED ON CONES H.S C ODE:5205.14.00 (PO:2726413 ) DOCUMENTARY CREDIT NUMBE R:BMTO783735IM DATED 21122 1INV NO: 5311492 & 11.01. 2022 S.B NO: 740285 3 & 11. 01.2022 NET WT:-18280.080 KGS FREIGHTPREPAID IHC PR EPAID =PH: 001 809 535 669 4 ATN. LISBETH SHERWOODYARN NE 31/1 100% COTTON CARDED RING SPUN YARN FOR - SAID TO CONTAIN 403 CARTON S YARN PI REFERENCE 350178 65 NE 31/1 100% COTTON CAR DED RING SPUN YARN FOR KNI TTING WAXED ON CONES H.S C ODE:5205.14.00 (PO:2726414 ) DOCUMENTARY CREDIT NUMBE R:BMTO783735IM DATED 21122 1INV NO.5311493 DT. 11.01 .2022 S.B NO-740217 0 DT.11 .01.2022 NET WT:-18280.080 KGS FREIGHT PREPAID IHC P REPAID |
5. | 846620 | Work holders: | 2023-02-10 | 3 | 42,749.53 | kg | USED MACHINE RAME BRUCKNER 6 PLS NOTE PRINT OBL AT DESTINA TION FREIGHT PREPAIDUSED MACHINE RAME BRUCKNER 6 |
6. | 680221 | Marble, travertine and alabaster: | 2023-05-12 | 3 | 185,281.54 | kg | TRAVERTINE HS CODE:68022100 00 12TRAVERTINE HS CODE:68022100 00 12 -E: OVERSEAS@CTCDO .COM M: +1 (809) 803-1807 | O: +1 809 535 6694 EXT. 108 |
7. | 680293 | Granite | 2023-11-14 | 3 | 80,524.00 | kg | WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - 01X20 STANDARD DRY CONTAINER WITH 08 WOODEN BUNDLES WITH POLISHED STONES SLABS, ASBELOW: WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT POLISHED GRANITE SLABS 2.0 C M HS CODE: 680293 RUC:3BR134538912WGKG068204 05MEDU5335817 MRUC: 3BR284564232MILGVIX15622 NCM:6802.93.90 NW:26.416,000 KGS INVOICE: 004930-23-ES PO 004930-23-ES DU-E: RUC: 3BR134538912WGKG06820405ME DU5335817 MRUC: 3BR284564232MILGVIX15622 68029390 ESITJ202305392 HS CODE:680293 |
8. | 227975 | Beverages, spirits, and vinegar | 2023-08-04 | 2 | 47,040.14 | kg | TRAVERTINE HS CODE:227975893 -E: OVERSEAS@CTCDO.COM M: +1 (809) 803-1807 O: +1 8 09 535 6694 EXT. 108 |
9. | 401699 | Other articles of vulcanized rubber other than hard rubber: | 2022-06-13 | 2 | 21,325.00 | kg | RICE MILL PART RUBBER ROLLS - 750 ( SEVEN HU NDRED FIFTY ONLY) BOXES CONTAINING RICE MIL L PART RUBBER RO LLS (RUBBER ROLLS 2 PIEC E S IN ONE CARTOON BOX) S IZE 10 -ALUMINUM INVOICE NO. EXP/DB/04/22-23 DT.19 .04.2022 S.B. NO. 984432 1 DATED :21-04-2022 HS C OD E 40169990 NET WT :- 12450.00 KGS ==PH NO. 0 01-809-535 6694 ATTN DHARL IN CUAS DC UAS=CTCDO.COM |
10. | 690722 | Of water absorption coefficient by weight exceeding 0.5 percent but not exceeding 10 percent: | 2021-09-24 | 2 | 618,672.00 | kg | CERAMIC TILES 221 WOODEN PALLETS CONTAINING 12.376 CARTONS WITH 24.752,00 SQM REVESTIMIENTOS CER MICOS ESMALTADOS. COMMERCIAL INVOICE CCF 000987/21/A NCM/NALADI/HS CODE 6907.22.00 FREIGHT COLLECT/INCOTERM FOB WOODEN PACKAGE TREATED AND CERTIFIED XCONTINUATION OF CONSIGNEE AND NOFITY DCUASCTCDO.COM XXCEP 11010904, CNPJ 00897193/000125 PH 1321278200 - ATT NOSLEN BOTELHOCERAMIC TILES 221 WOODEN PALLETS CONTAINING 12.376 CARTONS WITH 24.752,00 SQM REVESTIMIENTOS CER MICOS ESMALTADOS. COMMERCIAL INVOICE CCF 000987/21/A NCM/NALADI/HS CODE 6907.22.00 FREIGHT COLLECT/INCOTERM FOB WOODEN PACKAGE TREATED AND CERTIFIED XCONTINUATION OF CONSIGNEE AND NOFITY DCUASCTCDO.COM XXCEP 11010904, CNPJ 00897193/000125 PH 1321278200 - ATT NOSLEN BOTELHOCERAMIC TILES 221 WOODEN PALLETS CONTAINING 12.376 CARTONS WITH 24.752,00 SQM REVESTIMIENTOS CER MICOS ESMALTADOS. COMMERCIAL INVOICE CCF 000987/21/A NCM/NALADI/HS CODE 6907.22.00 FREIGHT COLLECT/INCOTERM FOB WOODEN PACKAGE TREATED AND CERTIFIED XCONTINUATION OF CONSIGNEE AND NOFITY DCUASCTCDO.COM XXCEP 11010904, CNPJ 00897193/000125 PH 1321278200 - ATT NOSLEN BOTELHOCERAMIC TILES 221 WOODEN PALLETS CONTAINING 12.376 CARTONS WITH 24.752,00 SQM REVESTIMIENTOS CER MICOS ESMALTADOS. COMMERCIAL INVOICE CCF 000987/21/A NCM/NALADI/HS CODE 6907.22.00 FREIGHT COLLECT/INCOTERM FOB WOODEN PACKAGE TREATED AND CERTIFIED XCONTINUATION OF CONSIGNEE AND NOFITY DCUASCTCDO.COM XXCEP 11010904, CNPJ 00897193/000125 PH 1321278200 - ATT NOSLEN BOTELHOCERAMIC TILES 221 WOODEN PALLETS CONTAINING 12.376 CARTONS WITH 24.752,00 SQM REVESTIMIENTOS CER MICOS ESMALTADOS. COMMERCIAL INVOICE CCF 000987/21/A NCM/NALADI/HS CODE 6907.22.00 FREIGHT COLLECT/INCOTERM FOB WOODEN PACKAGE TREATED AND CERTIFIED XCONTINUATION OF CONSIGNEE AND NOFITY DCUASCTCDO.COM XXCEP 11010904, CNPJ 00897193/000125 PH 1321278200 - ATT NOSLEN BOTELHOCERAMIC TILES 221 WOODEN PALLETS CONTAINING 12.376 CARTONS WITH 24.752,00 SQM REVESTIMIENTOS CER MICOS ESMALTADOS. COMMERCIAL INVOICE CCF 000987/21/A NCM/NALADI/HS CODE 6907.22.00 FREIGHT COLLECT/INCOTERM FOB WOODEN PACKAGE TREATED AND CERTIFIED XCONTINUATION OF CONSIGNEE AND NOFITY DCUASCTCDO.COM XXCEP 11010904, CNPJ 00897193/000125 PH 1321278200 - ATT NOSLEN BOTELHOCERAMIC TILES 221 WOODEN PALLETS CONTAINING 12.376 CARTONS WITH 24.752,00 SQM REVESTIMIENTOS CER MICOS ESMALTADOS. COMMERCIAL INVOICE CCF 000987/21/A NCM/NALADI/HS CODE 6907.22.00 FREIGHT COLLECT/INCOTERM FOB WOODEN PACKAGE TREATED AND CERTIFIED XCONTINUATION OF CONSIGNEE AND NOFITY DCUASCTCDO.COM XXCEP 11010904, CNPJ 00897193/000125 PH 1321278200 - ATT NOSLEN BOTELHOCERAMIC TILES 221 WOODEN PALLETS CONTAINING 12.376 CARTONS WITH 24.752,00 SQM REVESTIMIENTOS CER MICOS ESMALTADOS. COMMERCIAL INVOICE CCF 000987/21/A NCM/NALADI/HS CODE 6907.22.00 FREIGHT COLLECT/INCOTERM FOB WOODEN PACKAGE TREATED AND CERTIFIED XCONTINUATION OF CONSIGNEE AND NOFITY DCUASCTCDO.COM XXCEP 11010904, CNPJ 00897193/000125 PH 1321278200 - ATT NOSLEN BOTELHOCERAMIC TILES 221 WOODEN PALLETS CONTAINING 12.376 CARTONS WITH 24.752,00 SQM REVESTIMIENTOS CER MICOS ESMALTADOS. COMMERCIAL INVOICE CCF 000987/21/A NCM/NALADI/HS CODE 6907.22.00 FREIGHT COLLECT/INCOTERM FOB WOODEN PACKAGE TREATED AND CERTIFIED XCONTINUATION OF CONSIGNEE AND NOFITY DCUASCTCDO.COM XXCEP 11010904, CNPJ 00897193/000125 PH 1321278200 - ATT NOSLEN BOTELHOCERAMIC TILES 221 WOODEN PALLETS CONTAINING 12.376 CARTONS WITH 24.752,00 SQM REVESTIMIENTOS CER MICOS ESMALTADOS. COMMERCIAL INVOICE CCF 000987/21/A NCM/NALADI/HS CODE 6907.22.00 FREIGHT COLLECT/INCOTERM FOB WOODEN PACKAGE TREATED AND CERTIFIED XCONTINUATION OF CONSIGNEE AND NOFITY DCUASCTCDO.COM XXCEP 11010904, CNPJ 00897193/000125 PH 1321278200 - ATT NOSLEN BOTELHOCERAMIC TILES 221 WOODEN PALLETS CONTAINING 12.376 CARTONS WITH 24.752,00 SQM REVESTIMIENTOS CER MICOS ESMALTADOS. COMMERCIAL INVOICE CCF 000987/21/A NCM/NALADI/HS CODE 6907.22.00 FREIGHT COLLECT/INCOTERM FOB WOODEN PACKAGE TREATED AND CERTIFIED XCONTINUATION OF CONSIGNEE AND NOFITY DCUASCTCDO.COM XXCEP 11010904, CNPJ 00897193/000125 PH 1321278200 - ATT NOSLEN BOTELHOCERAMIC TILES 221 WOODEN PALLETS CONTAINING 12.376 CARTONS WITH 24.752,00 SQM REVESTIMIENTOS CER MICOS ESMALTADOS. COMMERCIAL INVOICE CCF 000987/21/A NCM/NALADI/HS CODE 6907.22.00 FREIGHT COLLECT/INCOTERM FOB WOODEN PACKAGE TREATED AND CERTIFIED XCONTINUATION OF CONSIGNEE AND NOFITY DCUASCTCDO.COM XXCEP 11010904, CNPJ 00897193/000125 PH 1321278200 - ATT NOSLEN BOTELHOCERAMIC TILES 221 WOODEN PALLETS CONTAINING 12.376 CARTONS WITH 24.752,00 SQM REVESTIMIENTOS CER MICOS ESMALTADOS. COMMERCIAL INVOICE CCF 000987/21/A NCM/NALADI/HS CODE 6907.22.00 FREIGHT COLLECT/INCOTERM FOB WOODEN PACKAGE TREATED AND CERTIFIED XCONTINUATION OF CONSIGNEE AND NOFITY DCUASCTCDO.COM XXCEP 11010904, CNPJ 00897193/000125 PH 1321278200 - ATT NOSLEN BOTELHO |