| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| GRUPO ZAPATA COSTA RICA S A | 7 shipments |
| GRUPO ZAPATA COSTA RICA SA | 2 shipments |
| HS Code | Shipments |
|---|---|
| 284330 Colloidal precious metals; inorganic or organic compounds of precious metals, whether or not chemically defined; amalgams of precious metals : Gold compounds | 4 shipments |
| 701952 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; woven fabrics (other than of rovings), of a width exceeding 30cm, plain weave, weighing less than 250g/m2, of filaments measuring per single yarn not more than 136 tex | 3 shipments |
| 070511 Lettuce (lactuca sativa) and chicory (cichorium spp.) fresh or chilled : Vegetables; cabbage (head) lettuce (lactuca sativa), fresh or chilled | 1 shipments |
| 080450 Dates, figs, pineapples, avocados, guavas, mangoes and mangosteens; fresh or dried : Fruit, edible; guavas, mangoes and mangosteens, fresh or dried | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-02-19 | CMDUCTR0224814 | GRUPO ZAPATA COSTA RICA SA | 7058.0 kg | 284330 | FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE 29 PALLETS CANS 610X711 GOLD 2 PALLET TTP 610 GOLD INVOICE: 00100001090000000386 |
| 2021-12-06 | CMDUCTR0219090 | GRUPO ZAPATA COSTA RICA SA | 14740.0 kg | 070511 | FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE 31 PALLETS CANS 610X711 PLAIN 1 PALLET TTP 610 PLAIN INVOICE NO: 00100001090000000339 27 PALLETS CANS 610X711 PLAIN 4 PALLETS CANS 610X709 PLAIN 1 PALLET TTP 610 PLAIN INVOICE NO: 00100001090000000340 |
| 2021-07-12 | SEAU211809352 | GRUPO ZAPATA COSTA RICA S A | 11135.88 kg | 284330 | 30 PALLETS CANS 610X711 PLAIN 2 PALLETS TTP 610 PLAIN INVO ICE NO: 00100001090000000308 30 PALLETS CANS 610X711 PLAIN 1 PALLET CANS 610X709 PLAIN 1 PALLET TTP 610 PLAIN INVOIC E NO: 00100001090000000307 16 PALLETS CANS 610X711 GOLD 1 PALLET TTP 610 GOLD AND TTP 404 PLAIN 14 PALLETS CANS 40 4X414 PLAIN 1 PALLET TTP 404 PLAIN NVOICE NO: 001000010900 00000309 |
| 2021-07-05 | SEAU211702265 | GRUPO ZAPATA COSTA RICA S A | 9055.67 kg | 080450 | 14 PALLETS CANS 610X711 PLAIN 1 PALLET TTP 610 PLAIN+ 16 P ALLETS CANS 404X414 PLAIN 2 P ALLETS TTP 404 PLAIN INVOICE: 00100001090000000305 31 PALLETS CANS 610X711 PLAIN 1 PALLET TTP 610 PLAIN INVOI CE: 00100001090000000306 |
| 2021-03-22 | SEAU208708520 | GRUPO ZAPATA COSTA RICA S A | 7459.0 kg | 284330 | 30 PALLETS CANS 404X414 GOLD 2 PALLETS TTP 404 GOLD INVOIC E: 00100001090000000278 |
| 2021-03-15 | SEAU208482246 | GRUPO ZAPATA COSTA RICA S A | 3392.93 kg | 284330 | 30 PALLETS CANS 610X711 GOLD 2 PALLETS TTP 610 GOLD INVOI CE NO: 00100001090000000275 |
| 2021-02-09 | SEAU208981206 | GRUPO ZAPATA COSTA RICA S A | 3392.93 kg | 701952 | 30 PALLETS CANS 610X711 PLAIN 2 PALLETS TTP 610 PLAIN |
| 2021-02-01 | SEAU208031198 | GRUPO ZAPATA COSTA RICA S A | 3392.93 kg | 701952 | 30 PALLETS CANS 610X711 PLAIN 2 PALLETS TTP 610 PLAIN INVO ICE: 00100001090000000258 |
| 2021-02-01 | SEAU208031374 | GRUPO ZAPATA COSTA RICA S A | 3392.93 kg | 701952 | 30 PALLETS CANS 610X711 PLAIN 2 PALLETS TTP 610 PLAIN 0010 0001090000000259 |