GRUPO TLA
Address: FRENTE A LOS BOMBEROS PAVAS SJ COSTA RICA
GRUPO TLA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.20 Average TEU per month: 2.21
Active Months: 3 Average TEU per Shipment: 6.62
Shipment Frequency Std. Dev.: 0.52
Shipments By Companies
Company Name Shipments
WILHAVEN CONTAINER LINES PVT LTD 3 shipments
GEODIS MEXICO SA DE CV 2 shipments
Shipments By HS Code
HS Code Shipments
482010 Registers, account books, diaries and similar; albums for samples or collections, of paper or paperboard : Paper and paperboard; registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles 2 shipments
220110.0 Waters, including natural or artificial mineral waters and aerated waters, not containing added sugar or other sweetening matter nor flavoured; ice and snow 1 shipments
330590 Hair preparations; for use on the hair : Hair preparations; n.e.c. in heading no. 3305 1 shipments
400931 Tubes, pipes and hoses, of vulcanised rubber (other than hard rubber), with or without their fittings (e.g. joints, elbows, flanges) : Rubber; vulcanised (other than hard rubber), tubing, piping and hoses, reinforced or otherwise combined only with textile materials, without fittings 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-09-03 MEDUXF525976 GEODIS MEXICO SA DE CV 52284.0 kg 220110.0 WATERS, INCLUDING MINERAL WATERS AND AERATED WATER - BEBIDA HIDRATANTE SUEROX WATERS, INCLUDING MINERAL WATERS AND AERATED WATER - BEBIDA HIDRATANTE SUEROX WATERS, INCLUDING MINERAL WATERS AND AERATED WATER - BEBIDA HIDRATANTE SUEROX
2024-12-02 MEDUHN790405 WILHAVEN CONTAINER LINES PVT LTD 91402.0 kg 482010 STATIONERY ITEM - 12481 CARTONS CUADERNOS STATIONERY ITEMS WITH RESPECT TO THE PROFORMA INVOICE NUMBERS NEL/1391/00000515 - NEL/1391/00000514 - NEL/1391/00000516 - NEL/1391/00000517 - NPIL/047/07543-24-25 L/C REFERENCE NUMBER: NUMBER : 3005438 DT: 240628 SHIPPING BILL NO: 4664453, 4664466, 4664460 DATE: 08.10.202 4 STATIONERY ITEMS WITH RESPECT TO THE PROFORMA INVOICE NUMBERS NEL/1391/00000515 - NEL/1391/00000514 - NEL/1391/00000516 - NEL/1391/00000517 - NPIL/047/07543-24-25 FREIGHT PREPAIDNET WT : 23,346.10 KGS H.S. CODE : 48201090 CARRIER S RESPONSIBILITY CEASES AT PUERTO CALDERA, COSTA RICA CARGO IN TRANSIT TO SAN JOSE, COSTA RICA ON CONSIGNEE S A/C =PHONE: 022 66246624 EMAIL: CO_ORDINATOR=WILHAVENINDIA . COM;CUST_SERVICE=WILHA STATIONERY ITEM - STATIONERY ITEM NET WT : 19,343.10 KGS STATIONERY ITEM - STATIONERY ITEM NET WT: 21,106.90 KGS STATIONERY ITEM - STATIONERY ITEM NET WT : 23,260.40 KGS
2024-12-02 MEDUHN790298 WILHAVEN CONTAINER LINES PVT LTD 152025.0 kg 482010 CUADERNOS STATIONERY ITEMS - STATIONERY ITEM NET WT : 24900.320 KGS CUADERNOS STATIONERY ITEMS - STATIONERY ITEM NET WT : 24855.030 KGS CUADERNOS STATIONERY ITEMS - STATIONERY ITEM NET WT: 24513.480 KGS CUADERNOS,STATIONERY ITEMS - 15324 CARTONS CARTONS = CARTONES CUADERNOS STATIONERY ITEMS WITH RESPECT TO THE PROFORMA INVOICE NUMBERS NEL/1391/00000515 - NEL/1391/00000514 - NEL/1391/00000516 - NEL/1391/00000517 - NPIL/047/07543-24-25 L/C REFERENCE NUMBER : NUMBER : 3005438 DT: 240628 NET WT : 24586.240 KGS S. BIL L NO: 4674405,4685551 DTD. 08.10.2024, 4613068,4613064 DTD. 05.10.2024,4656281,4656293 DTD.07.10.2024 H.S. CODE : 48201090 FREIGHT PRE PAID CARRIER S RESPONSIBILITY CEASES AT CALD ERA, COSTA RICA CARGO IN TRANSIT TO SAN JOSE,COSTA RICA ON CONSIGNEE S A/C CUADERNOS STATIONERY ITEMS - STATIONERY ITEM NET WT : 24474.600 KGS CUADERNOS STATIONERY ITEMS - STATIONERY ITEM NET WT :22056.450 KGS
2024-11-15 MEDUHN671530 WILHAVEN CONTAINER LINES PVT LTD 24881.0 kg 400931 MOTOR VEHICLE SPARE PARTS & COMPONENTS - 1 X 40 HC FCL CONTAINER SAID TO CONTAIN 69 PACKA GES SIXTY NINE PACKAGES ONLY MOTOR VEHICLE SPARE PARTS & COMPONENTS HS CODE: 40093100 , 40169330 , 40169960 , 40169990 , 73181500 , 73181600 , 73182100 , 73182200 , 73182990 , 73201020 , 84133030 , 84822013 , 84833000 , 87081 090 , 87085000 , 87088000 , 87089900 , 87169010 S/BILL NO.4327924 DT.25.09.2024 NET WT: 22,970.705 KGS INVOICE # SI1E240000000446 DT. 25/09/2024 FREIGHT PREPAID
2023-12-13 MEDUX5634605 GEODIS MEXICO SA DE CV 9031.0 kg 330590 PREPARATIONS FOR USE ON THE HAIR- OTHER - SHAMPOO, CONDITIONERS, CAPILLARY TREATMENTS, HAIR CARE PRODUCTS. NCM: 330590 / 330510
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FRENTE A LOS BOMBEROS PAVAS SJ COSTA RICA