MAERSK LOGISTICS AND SERVICES COSTA
Address: RICA EDIFICIO EPIC FRENTE DE ESCAZU VILLSAN JOSE 00000 CR
MAERSK LOGISTICS AND SERVICES COSTA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.75 Average TEU per month: 2.79
Active Months: 7 Average TEU per Shipment: 1.60
Shipment Frequency Std. Dev.: 1.96
Shipments By Companies
Company Name Shipments
DAMCO GERMANY GMBH 6 shipments
MAERSK LOGISTICS SERVICES DENMARK 5 shipments
SENATOR INTERNATIONAL SPEDITION GMB 3 shipments
SENATOR LOGISTICS INDIA PRIVATE LIM 3 shipments
APM TERMINALS INDIA PRIVATE LIMITED 1 shipments
APM TERMINALS INDIA PVT LTD 1 shipments
DAMCO POLAND SP Z OO 1 shipments
MAERSK INTERNATIONAL LOGISTICS SHE 1 shipments
MAERSK LOGISTICS & SERVICES DENMARK 1 shipments
MAERSK LOGISTICS SERVICES INTERNAT 1 shipments
Shipments By HS Code
HS Code Shipments
841090.0 Turbines; hydraulic water wheels and regulators therefor 2 shipments
848210 Ball or roller bearings : Ball bearings 2 shipments
871130 Motorcycles (including mopeds) and cycles; fitted with an auxiliary motor, with or without side-cars; side-cars : Motorcycles (including mopeds) and cycles; fitted with an auxiliary motor, reciprocating internal combustion piston engine, of cylinder capacity exceeding 250cc but not exceeding 500cc, with or without side-cars; side-cars 2 shipments
152490 1 shipments
271019 Petroleum oils and oils from bituminous minerals, not crude; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; these being the basic constituents of the preparations; waste oils : Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 1 shipments
330510 Hair preparations; for use on the hair : Hair preparations; shampoos 1 shipments
330590 Hair preparations; for use on the hair : Hair preparations; n.e.c. in heading no. 3305 1 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
350699.0 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight 1 shipments
381900 Hydraulic brake fluids and other prepared liquids for hydraulic transmission, not containing or containing less than 70% by weight of petroleum oils or oils obtained from bituminous minerals : Hydraulic fluids; for brakes and other prepared liquids for hydraulic transmission, not containing or containing less than 70% by weight of petroleum oils or oils obtained from bituminous minerals 1 shipments
392350.0 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics 1 shipments
730799 Tube or pipe fittings (e.g. couplings, elbows, sleeves), of iron or steel : Iron or steel; tube or pipe fittings, n.e.c. in item no. 7307.9, other than stainless steel 1 shipments
731813.0 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel 1 shipments
843420.0 Milking machines and dairy machinery 1 shipments
853810 Electrical apparatus; parts suitable for use solely or principally with the apparatus of heading no. 8535, 8536 and 8537 : Electrical apparatus; parts (e.g. boards, panels, consoles, desks, cabinets, other bases), for goods of heading no. 8537, not equipped with their apparatus 1 shipments
900120 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass : Optical elements; polarising material, sheets and plates thereof 1 shipments
900120.0 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass 1 shipments
903281 Regulating or controlling instruments and apparatus; automatic type : Regulating or controlling instruments and apparatus; automatic, hydraulic or pneumatic 1 shipments
950490 Video game consoles and machines, articles for funfair, table or parlour games, including pintables, billiards, special tables for casino games and automatic bowling alley equipment : Games; articles for funfair, table or parlour games, including pintables, special tables for casino games, automatic bowling alley equipment, n.e.c. in heading 9504 1 shipments
961511 Combs, hair-slides and similar; hairpins, curling pins, curling grips and hair curlers and the like, other than those of heading no. 8516 and parts thereof : Combs, hair slides and the like; of hard rubber or plastics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-19 MAEU259134647 DAMCO GERMANY GMBH 16626.25 kg 843420.0 MACHINERY
2025-09-29 SSLLSJD216010 DAMCO GERMANY GMBH 443.0 kg 731813.0 SCREW CAPS NOT APPLICABLE HS-CODE
2025-09-29 SSLLSJD215997 MAERSK LOGISTICS & SERVICES DENMARK 57.0 kg 841090.0 S.T.C SPARE PARTS FOR WIND TURBINES HS CODE INVOICE FREIGHT USD
2025-09-19 MAEU257326360 SENATOR LOGISTICS INDIA PRIVATE LIM 15980.33 kg 350699.0 TOTAL PACKAGES BMW K MU CC MOTORCYCL ES ECE INV NO DT . . S.BIL L NO DT . . HS CODE IE NO NET WEIGHT . KGS TOTAL PACKAGES BMW K MU CC MOTORCYCL ES ECE INV NO DT . . S.BIL L NO DT . . HS CODE IE NO NET WEIGHT . KGS
2025-09-12 MAEU257742321 MAERSK LOGISTICS SERVICES INTERNAT 19831.39 kg 900120.0 MATERIAL ESCOLAR MATERIAL ESCOLAR
2025-09-08 SSLLSJD215882 MAERSK LOGISTICS SERVICES DENMARK 157.0 kg 841090.0 S.T.C. SPARE PARTS FOR WIND TURBINES HS CODE INVOICE FREIGHT USD
2025-09-03 MAEU257196725 SENATOR INTERNATIONAL SPEDITION GMB 3065.88 kg 392350.0 PLASTIC CLOSURES AS PER INVOICE NBR SHIPPING ORDER HTC CFR PUERTO MOIN
2025-08-08 MAEU255488613 SENATOR LOGISTICS INDIA PRIVATE LIM 8500.01 kg 871130 TOTAL 34 PACKAGES BMW K02 MU 313CC MOTORCYCLES ECE INV NO 100479168 DT 20.06.2025 S.BILL NO 2981658 DT 24.06.2025 HS CODE 87113020 I E NO 0488015413 NET WEIGHT 5610.00 KGS
2025-08-08 MAEU255222570 SENATOR LOGISTICS INDIA PRIVATE LIM 8500.01 kg 871130 TOTAL 34 PACKAGES BMW K02 MU 313CC MOTORCYCL ES ECE INV NO 100479004 DT 15.06.2025 S.BIL L NO 2784329 DT 17.06.2025 HS CODE 87113020 IE NO 0488015413 NET WEIGHT 5610.00 KGS
2025-07-28 SSLLSJD215680 MAERSK LOGISTICS SERVICES DENMARK 122.0 kg 853810 S.T.C. SPARE PARTS FOR WIND TURBINES HS CODE 85381000 INVOICE 9990596191 OCEAN FREIGHT USD 120
2025-07-18 MAEU253952153 MAERSK INTERNATIONAL LOGISTICS SHE 8170.24 kg 961511 PO853749130325863893837250280225180225 CERAMIC CUPCHARGING BASEVACUUM CLEANERBACKPACKBUTTER CONTAINERACRYLIC ORGANIZER UTENSILS KITPLASTIC CONTAINERSOLAR LAMPPLASTIC CASESCOATSPORTSETKEYBOARD AND MOUSE ANTISLIP CARPET TAPECA BLE CLIPIDENTIFICATION LABELSP
2025-06-11 SSLLSJD215377 DAMCO GERMANY GMBH 370.0 kg 950490 S.T.C. SUNFLEX PAPER-DARTBOARD DELUXE 46 CM, SUNFLEX DARTBOARD MAGNETIC INCL. 6 DARTS, WHAM TRISBEE GO 24 PCSDISPLAY, SUNFLEX BADMINTON SHUTTLECOCK COLORFUL, 5 PCS IN PLASTIC TUBE, SUNFLEX BADMINTON SHUTTLECOCK NYLON 3 XW, 3 PCS IN PLASTIC TUBE, SUNFLEX B
2025-06-11 SSLLSJD215394 MAERSK LOGISTICS SERVICES DENMARK 1900.0 kg 848210 S.T.C. PARTS FOR WIND TURBINES HS CODE 84821090 INV 9990585474 OCEAN FREIGHT USD 1510.08
2025-06-02 SSLLSJD215361 DAMCO GERMANY GMBH 1188.0 kg 330510 HAIR CARE PRODUCTS HS CODES 33051000,33059000, 33053000 INCL IMO CLASS. 2.1 UN 1950 LQ 3 UN 1170 LQ
2025-05-28 SSLLSJD215311 MAERSK LOGISTICS SERVICES DENMARK 74.0 kg 730799 S.T.C. SPARE PARTS FOR WIND TURBINES HS CODE 73079910 INVOICE 9990579985 FREIGHT USD 120
2025-05-28 SSLLSJD215312 MAERSK LOGISTICS SERVICES DENMARK 222.0 kg 271019 S.T.C. SPARE PARTS FOR WIND TURBINES NON STACK HS CODE27101983 INVOICE 9990579729 FREIGHT AMOUNT USD 299,52
2025-05-28 SSLLSJD215291 DAMCO GERMANY GMBH 1725.0 kg 330590 GLASSWARES NOT APPLICABLE HS-CODE 330590
2025-05-28 SSLLSJD215248 DAMCO POLAND SP Z OO 1022.0 kg 848210 ALTERNADOR- ALTERNATOR ARRANQUE- ROZRUSZNIK RECTIFICADOR- MOSTEK DIODOWY REGULADOR- REGULATOR NAPIECIA ALTERNATORA RELE- AUTOMAT RODAMIENTO- LOZYSKA KULKOWE BENDIX- BENDIKS HS CODE 8482109000 8511500000 8511400000 8511900000 8482101000 OCEAN FREIGHT ???<b
2025-04-29 MAEU251281259 DAMCO GERMANY GMBH 3916.84 kg 900120 COPA DOSIFICADA GRADUADA // TA PA PFP 28 (MATERIAL DE EMPAQUE )
2025-04-19 SSLLSJD214982 SENATOR INTERNATIONAL SPEDITION GMB 3080.0 kg 903281 BMW SERVICE PARTS INV 8721468300 25 PACKAGES STOWED ONTO 11 PALLETS HS CODES 90328100, 87141010, 87141090, 73181595, 73182200, 84133080, 73269098, 40161000, 73079100, 38200000, 31021012, 38190000, 34031980, 27101987, 38200000, 32141010, 85129090, 85071080
2025-04-08 SSLLSJD215086 SENATOR INTERNATIONAL SPEDITION GMB 754.0 kg 381900 BMW SERVICE PARTS INV 8721553936 UN 3480CLASS 9PG 44 PACKAGES STOWED ONTO 8 PALLETS HS-CODES 38190000, 39199080, 39263000, 39269097, 83021000, 83082000, 84099100, 84099900, 84189910, 84212300, 84841000, 84849000, 84879090, 85044060, 85076000, 85122000, 85
2024-11-29 MAEU245449935 APM TERMINALS INDIA PRIVATE LIMITED 25166.18 kg 152490 GARMENTS 12 PACKAGES PRINTED PACKAGING MATERIAL MADE UP OF POLYESTER AND OTHER IN ROLL F ORM. MADE UP OF CTD PET/ MET B OPP/ NAT CPP PRINTED WITH THE FOLLOWING DESIGN. CAFE ECONOM ICO 200G - NO BARCODE QTY 1524 .900 NET KGS CAFE FEDECOOP TR I PACK 200G -QTY 1566.300 NET KGS CAFE MONTANA 250G-QTY 884 .380 NET KGS CAFE MONTANA 500 G (2149)-QTY 1968.940 NET KGS 29 PACKAGES PACKAGING FILM I N POUCH FORM, MADE WITH POLYPR OPYLENE METALISED POLYESTER. P RINTED WITH THE FOLLOWING DESI GNS MADE UP OF CTD PET/ MET BO PP / NAT CPP PRINTED WITH THE FOLLOWING DESIGN CAFE CLASSI CO 125G-QTY 2867.240 NET KGS CAFE CLASSICO 1 KG-QTY 2229.20 0 NET KGS CAFE CLASSICO 500G- QTY 4435.730 NET KGS CAFE CLA SSICO 250G-QTY 6832.840 NET KG S INVOICE NO. SIEIN2400309 DT . 14-OCT-24 1 PACKAGE PRINTE D LAMINATED FLEXIBLE PACKAGING MATERIAL OF POLYESTER AND OTH ER RELEVANT SUBSTRATE IN THE F ORM OF ROLLS. MADE UP OF NAT B OPP/ NAT CPP PRINTED WITH THE FOLLOWING DESIGN. SPAGUETTI ROMA #3 200G (055055085)- QTY 517.400 NET KGS INVOICE NO. S IEIN2400310 DT. 14-OCT-24
2024-11-08 MAEU244623922 APM TERMINALS INDIA PVT LTD 22724.0 kg 350699 PRINTED LAMINATED FLEXIBLE PAC KAGING MATERIAL OF POLYESTER A ND OTHER RELEVANT SUBSTRATE IN THE FORM OF ROLLS. MADE UP OF NAT BOPP/ NAT CPP PRINTED WI TH THE FOLLOWING DESIGN SPAGH ETTI 7 ROMA 200G (055055082) QTY 2198.200 NET KGS CODOS R OMA 250G (055055010) QTY 540 .000 NET KGS INVOICE NO. SIEI N2400273 PRINTED LAMINATED FLEXIBLE PACKAGING MATERIAL OF POLYESTER AND OTHER RELEVANT SUBSTRATE IN THE FORM OF POUCH ES. MADE UP OF CTD PET/ FOIL / NAT PE THE FORM OF POUCH. P OUCH KETCHUP ROMA 200G WITH SP OUT (148148050) QTY 33.485 TH NOS INVOICE NO. KHEIN2400756 PACKAGING FILM IN POUCH FO RM, MADE WITH POLYPROPYLENE ME TALISED POLYESTER. PRINTED WIT H THE FOLLOWING DESIGNS MADE U P OF CTD PET/ MET BOPP / NAT CPP PRINTED WITH THE FOLLOWING DESIGN POUCH KETCHUP ROMA 20 0G WITH SPOUT (148148050) QTY 33.485 TH NOS INVOICE NO. KHE IN2400756 PACKAGING FILM I N POUCH FORM, MADE WITH POLYPR OPYLENE METALISED POLYESTER. P RINTED WITH THE FOLLOWING DESI GNS MADE UP OF CTD PET/ MET BO PP / NAT CPP PRINTED WITH THE FOLLOWING DESIGN. CAFE CLA SSICO 500G QTY 4098.700 NET KG S CAFE CLASSICO 1 KG QTY 2991 .200 NET KGS CAFE CLASSICO 12 5G QTY 2506.380 NET KGS CAFE CLASSICO 250G QTY 3740.400 NET KGS CAFE 1820 INSTITUCIONAL NO PRINTTING 1000G ONLY PHOTOC ELL QTY 1040.480 NET KGS CAFE 1820 CLASICO NICARAGUA 400G ( 05XQ000004) QTY 548.400 NET KG S CAFE 1820 CLASICO NICARAGUA 200G (05XQ000003) QTY 795.600 NET KGS CAFE 1820 CAFE RESER VA ESPECIAL 500G QTY 268.400 N ET KGS INVOICE NO. SIEIN24002 7
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COSTA RICA SOCIEDAD ANONIMA EDIFICI
RICA ED EPIC FRENTE D ESCAZU VILL TERCERSAN JOSE 00000 CR
3101024215 EDIFICIO EPIC PISO 3 ESC
ANONIMA EDIFICIO EPIC FRENTE DE ESCTAX ID: 3-101-024215 TEL +506 25206440
RICA EDIFICIO EPIC FRENTE DE ESCAZU SAN JOSE 00000 CR
EDIFICIO EPIC FRENTE DE ESCAZU VILL
EDIFICIO EPIC FRENTE DE ESCAZU VILLTAX ID: 310102421507 TEL +506 25206440
RICA ANONIMA ED EPIC FRENTE D ESCAZU SAN JOSE 00000 CR
RICA ED EPIC FRENTE DE ESCAZU VILLAGE SAN JOSE 00000 CR
RICA EPIC FRENTE DE ESCAZU VILLAGE TERCESAN JOSE 00000 CR
RICA SAN JOSE 00000 CR
SAUTER MAYOREO SA300 MTS ESTE DEL I