Lar Cooperativa Agroindustrial
EST CASCAVEL/CAFELANDIA S/N KM8 - CASCAVEL PR 85820-899 BRAZIL 
Total shipments
3
-
Total shipments from 2021-06-22 - 2021-10-11
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | MEAT AND EDIBLE OFFAL, OF THE POULTRY OF HEADING 0... | 2021-10-04 | Lar Cooperativa Agroindustrial |  AYVI S A DE C V |  MEXICO | 28,553.00 | kg | 1800 | 020714 | |
2 . | CARGO 1 01 X 40 CONTAINER 1 800 CARTONS OF CORTES ... | 2021-09-06 | Lar Cooperativa Agroindustrial | PROCESADORA Y COMERCIALIZADORA CA | MEXICO | 28,564.10 | kg | 1800 | 020714 | |
3 . | 01 X 40 CONTAINER SAID TO CONT AIN 18 PALLETS OF C... | 2021-06-21 | Lar Cooperativa Agroindustrial | INTERRA INTERNATIONAL MEXICO S DE R L DE C V | MEXICO | 27,959.00 | kg | 18 | 020714 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | INTERRA INTERNATIONAL MEXICO S DE R L DE C V | MEXICO | 2021-06-21 | 2.02 | 27,959.00 | kg |
2. | PROCESADORA Y COMERCIALIZADORA CA | MEXICO | 2021-09-06 | 2.12 | 28,564.10 | kg |
3. | AYVI S A DE C V | MEXICO | 2021-10-04 | 2.12 | 28,553.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 20193, TAMPICO | MEXICO | 2021-10-04 | 2 | 56,512.00 | kg |
2. | 20199, VERACRUZ | MEXICO | 2021-09-06 | 1 | 28,564.10 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 020714 | Cuts and offal, frozen | 2021-10-04 | 3 | 85,076.10 | kg | 01 X 40 CONTAINER SAID TO CONT AIN 18 PALLETS OF CARNE CONGE LADA DE POLLO MECANICAMENTE S EPARADA PACKING: 15KG BAGS /P ALLETISED ( + / - 10% ) NW: 26.987,000 KGS GW: 27.958,530 KGS SHIPPED ON BOARD FREI GHT COLLECT TEMPERATURE -24C WOODEN PACKAGE USED: TREATED / CERTIFIED RUC: 1BR777522932 006048001365 INVOICE: 001365/ 2021 NCM: 02071400 |