KRYSTAL LOGISTICS PANAMA S A
KRYSTAL LOGISTICS PANAMA S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.11 Average TEU per month: 0.33
Active Months: 2 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.32
Shipments By Companies
Company Name Shipments
CARGOLAND AG DE CARGA AEREA E 7 shipments
CARGOLAND AGENCIAMENTO DE CARGA 2 shipments
BAS & JOSA S L 1 shipments
BSM FORWARDING S A DE C V 1 shipments
COSMOS TEXTIL TRADE SL 1 shipments
EUROPARTNERS REPUBLICA DOMINICANA SRL 1 shipments
INTERCONTINENTAL ICK MEX 1 shipments
KRYSTAL LOGISTICS BRAZIL LTDA 1 shipments
PEPSICO CARIBBEAN 1 shipments
RT SPEDIZIONI SRL 1 shipments
Shipments By HS Code
HS Code Shipments
690722 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10% 3 shipments
700232 Glass in balls (other than microspheres of heading no. 7018), rods or tubes, unworked : Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C 2 shipments
104500 1 shipments
160412 Prepared or preserved fish; caviar and caviar substitutes prepared from fish eggs : Fish preparations; herrings, prepared or preserved, whole or in pieces (but not minced) 1 shipments
200599 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; vegetables and mixtures of vegetables n.e.c. in heading no. 2005, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 1 shipments
223600 1 shipments
340111 Soap; organic surface-active preparations used as soap, skin washing, in bars, cakes, moulded pieces, shapes, liquid or cream, containing soap or not; for retail, paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent : Soap and organic surface-active products; in the form of bars, cakes, moulded shapes, and paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent, for toilet use (including medicated products) 1 shipments
482090 Registers, account books, diaries and similar; albums for samples or collections, of paper or paperboard : Paper or paperboard; stationery n.e.c. in heading no. 4820 1 shipments
510400 Wool, or fine or coarse animal hair; garnetted stock : Wool and hair; garnetted stock of wool or of fine or coarse animal hair 1 shipments
841850 Refrigerators, freezers and other refrigerating or freezing equipment, electric or other; heat pumps other than air conditioning machines of heading no. 8415 : Furniture incorporating refrigerating or freezing equipment; for storage and display, n.e.c. in item no. 8418.1, 8418.2, 8418.3 or 8418.4 (chests, cabinets, display counters, show-cases and the like) 1 shipments
842951 Bulldozers, graders, levellers, scrapers, angledozers, mechanical shovels, excavators, shovel loaders, tamping machines and road rollers, self-propelled : Front-end shovel loaders 1 shipments
845110 Machinery (not of heading no. 8450) for washing, cleaning, wringing, drying, ironing, pressing, bleaching, dyeing, dressing, finishing, coating or impregnating textile yarn, fabrics or made up articles : Dry-cleaning machines 1 shipments
961900 Sanitary towels (pads) and tampons, napkins and napkin liners for babies and similar articles, of any material : Sanitary towels (pads) and tampons, napkins and napkin liners for babies and similar articles, of any material 1 shipments
990500 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-06-21 EGLV479500002640 EUROPARTNERS REPUBLICA DOMINICANA SRL 5275.0 kg 160412 SNACKS SNACKS 1 X 40 HC 951 CAJAS CONTENIENDO 1 X 40 HC 1302 CAJAS CONTENIENDO SNACKS SNACKS LAYS CLASSIC EXP CR PA CS 1OZX60X1 RUFFLES ORIG ROC PA 6/5OZX12X1 LAYS LIMON EXP PA CS 80GX24X1 LAYS QUESO BLANCO EXP PA CS 1OZX60X1 LAYS CLASSIC EXP CR PA CS 1OZX60X1 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2024-11-29 COSU6398511650 KRYSTAL LOGISTICS BRAZIL LTDA 3475.0 kg 482090 STATIONERY ARTICLES
2024-09-14 HLCUPSE240851230 PEPSICO CARIBBEAN 3383.0 kg 845110 DRY FOOD STRUFF
2024-05-10 MAEU238427976 BAS & JOSA S L 2688.94 kg 990500 EFECTOS PERSONALES HS CODE 99 0500
2023-12-16 MAEU233031596 RT SPEDIZIONI SRL 7737.06 kg 841850 REFRIGERATOR PARTS HS CODE: 8 41850 REFRIGERATOR PARTS HS CODE: 8 41850 REFRIGERATOR PARTS HS CODE: 8 41850
2023-12-04 COSU6370160580 INTERCONTINENTAL ICK MEX 21608.0 kg 340111 SHAMPOO, DENTRIFICES, SOAP AND ORGANIC SURFACE-ACTIVE PRODUC
2023-08-26 CMDUSSZ1378655 CARGOLAND AGENCIAMENTO DE CARGA 29570.0 kg 690722 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT 01X20 DRY CONTAINER: 948 CARTONS ON 15 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES 1 ST. QUALITY. COMMERCIAL INVOICE: I-0131/23 DU-E: 23BR001131104-3 RUC: 3BR55254825200000000000000000756785 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM: FOB WOODEN PACKING: TREATED AND CERTIFIED
2023-08-26 CMDUSSZ1378899 CARGOLAND AGENCIAMENTO DE CARGA 29600.0 kg 690722 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT 01X20 DRY CONTENEDOR CONTENIENDO 948 CAJAS DE CARTON EN 15 PALETS DE MADERA CON PISOS CERAMICOS ESMALTADOS - 1 CALIDAD. FACTURA COMERCIAL: I-0099/23 DU-E: 23BR001130861-1 RUC: 3BR55254825200000000000000000756665 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM: FOB WOODEN PACKING: TREATED AND CERTIFIED
2023-04-25 MEDUX5335518 BSM FORWARDING S A DE C V 14696.0 kg 961900 SANITARY TOWELS (PADS) AND TAMPONS, NAPKINS AND NA - 1322 PACKAGES CONTAINING : DIAPERS 532 PB QUERUBIN GEL XG 4/50 EXP BM 790 PB QUERUBIN GEL M 4/52 EXP BM HS CODE: 96190003 SANITARY TOWELS (PADS) AND TAMPONS, NAPKINS AND NA - 1,336 PACKAGES DIAPERS PB QUERUBIN GEL XG 4/50 EXP BM HS CODE: 96190003
2023-03-17 MAEU225618546 COSMOS TEXTIL TRADE SL 17649.12 kg 510400 ROPA DE STOCK
2022-05-10 SUDU62SSZ008325X CARGOLAND AG DE CARGA AEREA E 27285.0 kg 690722 01X20 WITH 15 PACKAGES CONTAINING: WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOORTILES FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE NR. 501A/2021 WOODEN PACKING: TREATED AND CERTIFIED DU-E: 22BR000285102-2 RUC: 2BR03952525200000000000000000191512 NCM: 6907.22.00 HS CODE: 690722 NET WEIGHT: 27.090,000 KGS GROSS WEIGHT: 27.285,000 KGS MEASUREMENT: 20,430M3 CARTONS: 860 PIECES: 10.320 SQMT: 1.883,40 M2 THE REGULATED WOOD PACKING MATERIALS HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS
2021-02-11 ZIMURGB8004987 CARGOLAND AG DE CARGA AEREA E 31003.11 kg 700232 01 X 40 HC WITH 820 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 146/20 PO: 5800024879 FREIGHT COLLECT CLEAN ON BOARD WOODEN PACKAGE: NOT APPLICABLE (NOT USED) DUE:20BR0017051949 R.U.C.:0BR05775024200000000000000001127246 NCM: 94036000 20BR001705194-9 CONTINUAT ION OF SHIPPER CNPJ 07.123.492/0001-51
2021-01-05 ZIMUITJ8025290 CARGOLAND AG DE CARGA AEREA E 24820.99 kg 200599 1X20 CONTAINER WITH: 1.500 CTNS VEGATABLES MIXTOS ODERICH 24/425G = 36.000 UNIT. 390 CTNS GARBANZOS ODERICH 24/420G = 9.360 UNIT. BRAND: ODERICH. SHIPPER REFERENCE: 924812/2020 CLEAN ON BOARD AS DECLARED BY SHIPPER - FREIGHT COLLECT AS PER AGREEMENT - GOODS OF BRAZILIA N ORIGIN PORT OF LOADING: RIO GRANDE/ BRAZIL PORT OF DISCHARGE: CRISTOBAL/ PANAMA NCM: 2005.99.00 DUE:20BR0016120050 R.U.C.:9BR971919022ODERICH92481220 WOODEN PACKAGE: NOT APPLICABLE 20BR001612005-0 CONTINUATION OF SHIPPER: CNPJ 07.123.492/0001-51
2021-01-05 ZIMURGB8004934 CARGOLAND AG DE CARGA AEREA E 30428.4 kg 104500 01 X 40 HC WITH 1045 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 141/20 FREIGHT COLLECT CLEAN ON BOARD WOODEN PACKAGE: NOT APPLICABLE (NOT USED) DUE:20BR0016047166 R.U.C.:0BR05775024200000000000000001059841 NCM: 94033000 / 94036000 20BR001604716-6 CONTINUATION OF SHIPPER: CNPJ 07.123.492/0001-51
2021-01-05 ZIMURGB8004959 CARGOLAND AG DE CARGA AEREA E 15260.01 kg 842951 01X40 HC CONTAINER WITH 06 VOLUMES CONTAININ G COMMERCIAL INVOICE PC-20959395 (3) SUELTO SOBRE RUEDAS + (3) PALLETS (3) LOOSE ON WHEEL S + (3) PALLETS 01 TRACTOR AGRICOLA MF290/4 (FARM TRACTOR) MOTOR: RS60153B581263F SERIE: 2904581663 ORDER: AOL-321691 MONOBLOCK: 9AGT0005ALC010010 01 TRACTOR AGRICOLA MF290/4 (FAR M TRACTOR) MOTOR: RS60153B581427F SERIE: 2904581664 ORDER: AOL-321692 MONOBLOCK: 9AGT0005PLC010016 01 TRACTOR AGRICOLA MF290/4 (FARM TRACTOR) MOTOR: RS60153B581426F SERIE: 2904581665 ORDER: AOL-321693 MONOBLOCK: 9AGT0005HLC010012 NCM: 87019300 R.U.C.:0BR55962369200000000000000001013105 DUE:20BR0015339031 TOTAL NETWEIGHT: 11.220,000 KG TOTAL GROSS WEIGHT: 1 1.250,000 KG MEASUREMENT: 74,751 M3 FREIGHT COLLECT AS PER AGREEMENT CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD WOODEN: TREATED AND CERTIFIED 20BR001533903-1 CONTINUAT ION OF SHIPPER: CNPJ 07.123.492/0001-51
2020-12-14 ZIMURGB8004909 CARGOLAND AG DE CARGA AEREA E 25314.06 kg 223600 01X40 HC CONTAINER WITH: 2236 CARDBOARD BOXESCONTAINING 13,190 PIECES OF SHELVES AND SUPP ORTS COMMERCIAL INVOICE - 0402020 NCM: 94036000, 39269090, 94038900 DUE:20BR0014549849 R.U.C.:0BR90260985200000000000000000960026 FREIGHT COLLECT WOODEN: NOT APPLICABLE 20BR001454984-9 CONTINUATION OF SHIPPER: CNPJ 07.123.49 2/0001-51
2020-12-14 ZIMURGB8004941 CARGOLAND AG DE CARGA AEREA E 14124.65 kg 700232 01X40 HC WITH 585 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 169/20 FREIGHT COLLECT CLEAN ON BOARD WOODEN PACKAGE: NOT APPLICABLE (NOT USED) DUE:20BR0014562799 R.U.C.:0BR05775024200000000000000000960855 NCM: 94034000 / 94036000 20BR001456279-9 CONTINUATION OF SHIPPER: CNPJ 07.123.492/0001-51
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PH TIMES SQUARE CENTER AVENIDA DEL SOL COSTA DEL ESTE PISO 15 OFIC 15D Y 15E
PH TIMES SQUARE CENTER PISO 15 OF PANAMA CITY PANAMA PANAMA
RUC 862412-1-507446 DV 05- AVE RICARDO J ALFARO- EDIF CENTURY TOWER PISO 01 OF D07- TEL: 507 279-1361 AL 6 BA BR
EDIF CENTURY TOWER PISO 1 OFIC AV COLON PANAMA
P H TIMES SQUARE CENTER AVE DEL SOL COSTA DEL ESTE PISO 15 OFICINA 15 D-E PANAMA
PANAMA CITY HEAD OFFICE P H TIMES SQUARE CENTER AVE DEL SOL COSTADEL ESTE PISO 15 OFICINA 15 D-E8
PH TIMES SQUARE CENTER AVE DEL SOL COSTA DEL ESTE PISO 15 TEL: 507 279-1361-65 EXT 1206 - F
PH TIMES SQUARE CENTER PISO 15 OFIC15D Y 15E AV DEL SOL COSTA DEL ESTEPANAMA PANAMA RUC 862412-1-507446
RICARDO J ALFARO AVENUE EDF CENTURY TOWER 1ST FLOOR OFC CONTACT: NICOL TELLECHEA
RUC 862412-1-507446 DV 05 AVE RICARDO J ALFARO-EDIF CEN