MERCADEO DE ARTICULOS DE CONSUMO S
Address: CARRETERA INTERAMERICANA CARTAGO E TEJAR EL GUARCO 30801 CARTAGO COST TAX ID: 3-101-137584
MERCADEO DE ARTICULOS DE CONSUMO S's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.33 Average TEU per month: 7.10
Active Months: 8 Average TEU per Shipment: 3.04
Shipment Frequency Std. Dev.: 3.06
Shipments By Companies
Company Name Shipments
AKTUL KAGIT URETIM PAZARLAMA A S 5 shipments
AKTUL KAGIT URETIM PAZARLAMA AS B 5 shipments
PILOT D&S DRINKS & SPIRITS TRADE 5 shipments
PLASTIFAR S A 5 shipments
BAYSIDE BEST BEANS L L C 4 shipments
ANSHUL TRADE COMPANY 3 shipments
OETTINGER BRAUEREI GMBH 3 shipments
BILAL SABUNCU TEMIZLIK MADDELERI PA 2 shipments
KERNEL TRADE 2 shipments
AKTUL KAGIT URETIM PAZARLAMA AS B LIK YERLERI MEVKII PAMUKOVA SAKARYAESIKTAS 1 shipments
EKOM ECZACIBASI DIS TICARET AS BUYUKDERE CAD ALI KAYA SOK 1 shipments
ELVAN GIDA SAN VE TIC A S 1 shipments
ERISLER GIDA SANAYI VE 1 shipments
ERISLER GIDA SANAYI VE TICARET AS MURAT CESME MAH ESKI SILIVRI CAD 1 shipments
HELIOS FMCG PARTNER SRL 1 shipments
KERNEL TRADE LLC 1 shipments
LOPEZ MORENAS S L 1 shipments
OBA FOOD GIDA SANAYI TICARET A S 1 shipments
P PAVLIDES S A 1 shipments
RENKSAN GLOBAL DIS TICARET ANONIM S 1 shipments
Shipments By HS Code
HS Code Shipments
481810 Toilet paper, width 36cm or less or cut to size/shape; handkerchiefs, tissues, towels, serviettes, bed sheets and similar household or hospital articles, apparel and clothing accessories of paper pulp, paper, cellulose wadding or webs of cellulose fibres : Paper articles; toilet paper 12 shipments
220300 Beer made from malt : Beer; made from malt 4 shipments
071333 Vegetables, leguminous; shelled, whether or not skinned or split, dried : Vegetables, leguminous; kidney beans, including white pea beans (phaseolus vulgaris), shelled, whether or not skinned or split, dried 3 shipments
100630 Rice : Cereals; rice, semi-milled or wholly milled, whether or not polished or glazed 3 shipments
220600 Fermented beverages, n.e.c. in chapter 22; (e.g. cider, perry, mead, sake) : Beverages, fermented; (e.g. cider, perry, mead, sake) 3 shipments
381230 Prepared rubber accelerators; compound plasticisers for rubber or plastics, n.e.c. or included; anti-oxidising preparations and other compound stabilisers for rubber or plastics 3 shipments
110100 Wheat or meslin flour : Wheat or meslin flour 2 shipments
340120 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; in forms n.e.c. in item no. 3401.11 2 shipments
071332 Vegetables, leguminous; shelled, whether or not skinned or split, dried : Vegetables, leguminous; small red (adzuki) beans (phaseolus or vigna angularis), shelled, whether or not skinned or split, dried 1 shipments
120924 Seeds, fruit and spores; of a kind used for sowing : Seeds of forage plants; Kentucky blue grass (Poa pratensis L.) seeds, of a kind used for sowing 1 shipments
151219 Sun-flower seed, safflower or cotton-seed oil and their fractions; whether or not refined, but not chemically modified : Vegetable oils; sunflower seed or safflower oil and their fractions, other than crude, whether or not refined, but not chemically modified 1 shipments
170490 Sugar confectionery (including white chocolate), not containing cocoa : Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 1 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
340220 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 : Washing and cleaning preparations; surface-active, whether or not containing soap (excluding those of heading no. 3401), put up for retail sale 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
580211 Fabrics; terry towelling and similar woven terry fabrics other than narrow fabrics of heading no. 5806; tufted textile fabrics, excluding products of heading no. 5703 : Fabrics; terry towelling and similar woven terry fabrics, of cotton, unbleached, excluding narrow fabrics of heading no. 5806 1 shipments
820780 Tools, interchangeable; for hand tools, whether or not power-operated, or for machine tools (pressing, stamping, punching, drilling etc), including dies for drawing or extruding metal, and rock drilling or earth boring tools : Tools, interchangeable; (for machine or hand tools, whether or not power-operated), for turning 1 shipments
847490 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines, for sorting, screening, separating, washing, crushing etc mineral substances, for agglomerating, shaping or moulding solid fuels, ceramic pastes etc, for forming foundry moulds of sand; parts 1 shipments
870422 Vehicles; for the transport of goods : Vehicles; compression-ignition internal combustion piston engine (diesel or semi-diesel), for transport of goods, (of a g.v.w. exceeding 5 tonnes but not exceeding 20 tonnes), n.e.c. in item no 8704.1 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-06-29 MAEU252135104 ANSHUL TRADE COMPANY 105169.88 kg 100630 02X20 FCL STC TOTAL 1050 BAG S ONLY TOTAL ONE THOUSAND FIF TY BAGS ONLY PO 179638 -L ONG GRAIN WHITE RICE (NON BASM ATI) PACKED IN 50KG PP BAGS, PR-11 RAW 200 BAGS -LONG GRAI N WHITE RICE (NON BASMATI) PAC KED IN 50KG PP BAGS, PR-11 ST EAM 200 BAGS -IR-64 RAW RICE (NON BASMATI) PACKED IN 50KG P P BAGS, IR-64 95% RAW 120 BAG S -HS CODE: 10063090 -INVOIC E NO: ATC/1088/24-25 DT: 13.03 .2025 -SHIPPING BILL NO: 8994 861 DT: 13.03.2025 -TOTAL NET WT: 26000.000 KGS -TOTAL GRO SS WT: 26042.000 KGS -FREIGHT PREPAID PO 171549 -INDIAN RICE LONG GRAIN WHITE RICE PA CKED IN 50KGPP BAGS NON BASMAT I IR-64 95% RAW 270 BAGS -L ONG GRAIN WHITE RICE (NON BASM ATI) PACKED IN 50KG PP BAGS, PR-11 STEAM 260 BAGS -BARCODE (8906071431991) -HS CODE: 10 063090 -INVOICE NO: ATC/1082/ 24-25 DT: 10.03.2025 -SHIPPIN G BILL NO: 8886096 DT: 10.03.2 025 -TOTAL NET WT: 26500.000 KGS -TOTAL GROSS WT: 26542.40 0 KGS -FREIGHT PREPAID 02X20 FCL STC TOTAL 1050 BAG S ONLY TOTAL ONE THOUSAND FIF TY BAGS ONLY PO 179638 -L ONG GRAIN WHITE RICE (NON BASM ATI) PACKED IN 50KG PP BAGS, PR-11 RAW 200 BAGS -LONG GRAI N WHITE RICE (NON BASMATI) PAC KED IN 50KG PP BAGS, PR-11 ST EAM 200 BAGS -IR-64 RAW RICE (NON BASMATI) PACKED IN 50KG PP BAGS, IR-64 95% RAW 120 -HS CODE: 10063090 -TOTAL NET WT: 26000.000 KGS -TOTAL GRO SS WT: 26042.000 KGS -FREIGHT PREPAID PO 171549 -INDIAN RICE LONG GRAIN WHITE RICE PA CKED IN 50KGPP BAGS NON BASMAT I IR-64 95% RAW 530 BAGS -BA RCODE (8906071431991) -HS COD E: 10063090 -INVOICE NO: ATC/ 1081/24-25 DT: 10.03.2025 -SH IPPING BILL NO: 8886105 DT: 10 .03.2025 -TOTAL NET WT: 26500 .000 KGS -TOTAL GROSS WT: 265 42.400 KGS -FREIGHT PREPAID 02X20 FCL STC TOTAL 1050 BAG S ONLY TOTAL ONE THOUSAND FIF TY BAGS ONLY PO 179638 -L ONG GRAIN WHITE RICE (NON BASM ATI) PACKED IN 50KG PP BAGS, PR-11 RAW 200 BAGS -LONG GRAI N WHITE RICE (NON BASMATI) PAC KED IN 50KG PP BAGS, PR-11 ST EAM 200 BAGS -IR-64 RAW RICE (NON BASMATI) PACKED IN 50KG PP BAGS, IR-64 95% RAW 120 -HS CODE: 10063090 -TOTAL NET WT: 26000.000 KGS -TOTAL GRO SS WT: 26042.000 KGS -FREIGHT PREPAID PO 171549 -INDIAN RICE LONG GRAIN WHITE RICE PA CKED IN 50KGPP BAGS NON BASMAT I IR-64 95% RAW 530 BAGS -BA RCODE (8906071431991) -HS COD E: 10063090 -INVOICE NO: ATC/ 1081/24-25 DT: 10.03.2025 -SH IPPING BILL NO: 8886105 DT: 10 .03.2025 -TOTAL NET WT: 26500 .000 KGS -TOTAL GROSS WT: 265 42.400 KGS -FREIGHT PREPAID 02X20 FCL STC TOTAL 1050 BAG S ONLY TOTAL ONE THOUSAND FIF TY BAGS ONLY PO 179638 -L ONG GRAIN WHITE RICE (NON BASM ATI) PACKED IN 50KG PP BAGS, PR-11 RAW 200 BAGS -LONG GRAI N WHITE RICE (NON BASMATI) PAC KED IN 50KG PP BAGS, PR-11 ST EAM 200 BAGS -IR-64 RAW RICE (NON BASMATI) PACKED IN 50KG P P BAGS, IR-64 95% RAW 120 BAG S -HS CODE: 10063090 -INVOIC E NO: ATC/1088/24-25 DT: 13.03 .2025 -SHIPPING BILL NO: 8994 861 DT: 13.03.2025 -TOTAL NET WT: 26000.000 KGS -TOTAL GRO SS WT: 26042.000 KGS -FREIGHT PREPAID PO 171549 -INDIAN RICE LONG GRAIN WHITE RICE PA CKED IN 50KGPP BAGS NON BASMAT I IR-64 95% RAW 270 BAGS -L ONG GRAIN WHITE RICE (NON BASM ATI) PACKED IN 50KG PP BAGS, PR-11 STEAM 260 BAGS -BARCODE (8906071431991) -HS CODE: 10 063090 -INVOICE NO: ATC/1082/ 24-25 DT: 10.03.2025 -SHIPPIN G BILL NO: 8886096 DT: 10.03.2 025 -TOTAL NET WT: 26500.000 KGS -TOTAL GROSS WT: 26542.40 0 KGS -FREIGHT PREPAID
2025-06-27 MAEU252185497 OETTINGER BRAUEREI GMBH 23462.01 kg 220300 PO-178865 BEER
2025-06-27 MAEU252186427 PILOT D&S DRINKS & SPIRITS TRADE 20123.96 kg 220300 PO-179376 BEER
2025-06-19 MAEU252407593 ANSHUL TRADE COMPANY 130209.96 kg 100630 05X20 FCL STC PO 180310 T OTAL 2600 BAGS ONLY TOTAL TWO THOUSAND SIX HUNDRED BAGS ONL Y LONG GRAIN IR64 RAW WHITE RICE (NON BASMATI), PACKED I N (50KG X 1) 50KG PP BAGS , PE LICAN INDIAN RICE HS CODE: 10063090 INVOICE NO: ATC/11 20/24-25 DT: 14.04.2025 SH
2025-06-17 MAEU252185909 OETTINGER BRAUEREI GMBH 21510.62 kg 220300 PO-178864 BEER
2025-06-17 MAEU252339550 PILOT D&S DRINKS & SPIRITS TRADE 20312.21 kg 220600 PO-162762 BEVERAGES
2025-06-17 MAEU252339482 PILOT D&S DRINKS & SPIRITS TRADE 22029.54 kg 220600 PO-174984 BEVERAGES
2025-06-11 MAEU252186253 OETTINGER BRAUEREI GMBH 22000.05 kg PO-180155
2025-06-06 MAEU252407769 ERISLER GIDA SANAYI VE 100281.43 kg 110100 WHEAT FLOUR WHEAT FLOUR WHEAT FLOUR WHEAT FLOUR
2025-06-06 MAEU252752119 ANSHUL TRADE COMPANY 26041.63 kg 100630 PO 180143 01X20 FCL STC TOTAL 520 BAGS ONLY TOTAL FI VE HUNDRED TWENTY BAGS ONLY LONG GRAIN IR64 RAW WHITE R ICE (NON BASMATI), PACKED IN 50KG PP BAGS, PELICAN INDIAN R ICE HS CODE: 10063090 IN VOICE NO: ATC/1110/24-25 DT: 0 7.04.2025 SHIPPING BILL NO: 9
2025-05-28 MAEU252339503 PILOT D&S DRINKS & SPIRITS TRADE 22766.18 kg 220600 PO-174986 BEVERAGES
2025-04-29 MAEU249876889 PILOT D&S DRINKS & SPIRITS TRADE 26227.15 kg 220300 BEER PO-173351
2025-04-16 MAEU251460641 PLASTIFAR S A 6234.73 kg 870422 9, 12, 16OZ. PP CUPS
2025-03-21 MAEU248632795 AKTUL KAGIT URETIM PAZARLAMA AS B 22477.24 kg 481810 IDEAL PREMIUM TOILET PAPER 48 18.10.10.90.00 IDEAL PREMIUM TOILET PAPER 48 18.10.10.90.00 IDEAL PREMIUM TOILET PAPER 48 18.10.10.90.00 IDEAL PREMIUM TOILET PAPER 48 18.10.10.90.00
2025-03-14 MAEU249482820 AKTUL KAGIT URETIM PAZARLAMA AS B 17325.25 kg 481810 IDEAL PREMIUM TOILET PAPER 48 18.10.10.90.00 IDEAL PREMIUM TOILET PAPER 48 18.10.10.90.00 IDEAL PREMIUM TOILET PAPER 48 18.10.10.90.00
2025-03-14 MAEU248633094 AKTUL KAGIT URETIM PAZARLAMA AS B 23289.18 kg 481810 IDEAL PREMIUM TOILET PAPER 48 18.10.10.90.00 IDEAL PREMIUM TOILET PAPER 48 18.10.10.90.00 IDEAL PREMIUM TOILET PAPER 48 18.10.10.90.00 IDEAL PREMIUM TOILET PAPER 48 18.10.10.90.00
2025-03-08 MAEU248632997 AKTUL KAGIT URETIM PAZARLAMA AS B 17412.8 kg 481810 IDEAL PREMIUM TOILET PAPER 4 818 10 10 90 00 IDEAL PREMIUM TOILET PAPER 4 818 10 10 90 00 IDEAL PREMIUM TOILET PAPER 4 818 10 10 90 00
2025-02-28 MAEU249482731 AKTUL KAGIT URETIM PAZARLAMA AS B 5931.27 kg 481810 IDEAL PREMIUM TOILET PAPER
2025-01-04 MAEU247265638 BILAL SABUNCU TEMIZLIK MADDELERI PA 21724.26 kg 340120 SOAP PO 173025 15 DIAS LIBRE S
2024-12-27 MAEU246819513 BILAL SABUNCU TEMIZLIK MADDELERI PA 21017.1 kg 340120 SOAP
2024-12-27 MAEU245477931 3926.82 kg 481810 TOILET PAPER PO-167654
2024-12-14 MAEU246329066 AKTUL KAGIT URETIM PAZARLAMA AS B LIK YERLERI MEVKII PAMUKOVA SAKARYAESIKTAS 17363.35 kg 481810 IDEAL PREMIUM TOILET PAPER IDEAL PREMIUM TOILET PAPER IDEAL PREMIUM TOILET PAPER
2024-11-29 MAEU245473701 OBA FOOD GIDA SANAYI TICARET A S 23766.37 kg PO-156290
2024-11-17 MAEU243601870 EKOM ECZACIBASI DIS TICARET AS BUYUKDERE CAD ALI KAYA SOK 3923.64 kg 580211 TOWEL PO-165616
2024-11-10 MAEU244129613 AKTUL KAGIT URETIM PAZARLAMA A S 12749.34 kg 481810 IDEAL PREMIUM TOILET PAPER HS CODE: 4818.10.10.90.00 IDEAL PREMIUM TOILET PAPER HS CODE: 4818.10.10.90.00
2024-11-10 MAEU244130250 AKTUL KAGIT URETIM PAZARLAMA A S 12810.57 kg 481810 IDEAL PREMIUM TOILET PAPER HS CODE: 4818.10.10.90.00 IDEAL PREMIUM TOILET PAPER HS CODE: 4818.10.10.90.00
2024-11-10 MAEU243877471 AKTUL KAGIT URETIM PAZARLAMA A S 12806.04 kg 481810 IDEAL PREMIUM TOILET PAPER HS CODE: 4818.10.10.90.00 IDEAL PREMIUM TOILET PAPER HS CODE: 4818.10.10.90.00
2024-11-10 MAEU243882196 AKTUL KAGIT URETIM PAZARLAMA A S 12508.47 kg 481810 IDEAL PREMIUM TOILET PAPER HS CODE: 4818.10.10.90.00 IDEAL PREMIUM TOILET PAPER HS CODE: 4818.10.10.90.00
2024-09-27 MAEU243267941 KERNEL TRADE 78011.04 kg 350699 SUNFLOWER OIL, REFINED, DEODOR IZED, WINTERIZED MRSU344182 9 NET WEIGHT: 24467,40 KGS M RKU5881589 NET WEIGHT: 24840,0 0 KGS MRKU4444265 NET WEIGHT: 23846,40 KGS TOTAL NET WEI GHT: 73153,80 KGS TOTAL GROSS WEIGHT: 78009,82 KGS SUNFLOWER OIL, REFINED, DEODOR IZED, WINTERIZED MRSU344182 9 NET WEIGHT: 24467,40 KGS M RKU5881589 NET WEIGHT: 24840,0 0 KGS MRKU4444265 NET WEIGHT: 23846,40 KGS TOTAL NET WEI GHT: 73153,80 KGS TOTAL GROSS WEIGHT: 78009,82 KGS SUNFLOWER OIL, REFINED, DEODOR IZED, WINTERIZED MRSU344182 9 NET WEIGHT: 24467,40 KGS M RKU5881589 NET WEIGHT: 24840,0 0 KGS MRKU4444265 NET WEIGHT: 23846,40 KGS TOTAL NET WEI GHT: 73153,80 KGS TOTAL GROSS WEIGHT: 78009,82 KGS
2024-09-21 MAEU242775158 HELIOS FMCG PARTNER SRL 19625.0 kg 820780 ENERGY DRINK REDBULL 51840 PC RAZORS GILLETTE BLUE3 8640 PC
2024-09-21 MAEU243354407 AKTUL KAGIT URETIM PAZARLAMA A S 11669.31 kg 481810 IDEAL PREMIUM TOILET PAPER H S CODE: 4818.10.10.90.00 IDEAL PREMIUM TOILET PAPER H S CODE: 4818.10.10.90.00
2024-07-12 MAEU241398589 PLASTIFAR S A 7140.12 kg 381230 PLASTICS PRODUCTS, BIONATURE P RODUCTS
2024-03-13 MAEU237057499 PLASTIFAR S A 8744.95 kg 381230 PLASTICS PRODUCTS, BIONATURE P RODUCTS
2023-12-11 MAEU233519107 PLASTIFAR S A 8040.06 kg 381230 PLASTICS PRODUCTS, BIONATURE P RODUCTS
2023-10-30 MAEU232491955 PLASTIFAR S A 8725.0 kg 120924 BANDEJAS 8X8 MFPP, PLATOS PAPE L BIONATURE
2023-07-08 MAEU227444484 KERNEL TRADE 179897.31 kg 292143 SUNFLOWER OIL, REFINED, DEODOR IZED, WINTERIZED MARK P PACK ED IN BOTTLES TM GIROL - 0,5 L, 0,9L, 1,0L, 3,0L, 5,0L SUNFLOWER OIL, REFINED, DEODOR IZED, WINTERIZED MARK P PACK ED IN BOTTLES TM GIROL - 0,5 L, 0,9L, 1,0L, 3,0L, 5,0L SUNFLOWER OIL, REFINED, DEODOR IZED, WINTERIZED MARK P PACK ED IN BOTTLES TM GIROL - 0,5 L, 0,9L, 1,0L, 3,0L, 5,0L SUNFLOWER OIL, REFINED, DEODOR IZED, WINTERIZED MARK P PACK ED IN BOTTLES TM GIROL - 0,5 L, 0,9L, 1,0L, 3,0L, 5,0L SUNFLOWER OIL, REFINED, DEODOR IZED, WINTERIZED MARK P PACK ED IN BOTTLES TM GIROL - 0,5 L, 0,9L, 1,0L, 3,0L, 5,0L SUNFLOWER OIL, REFINED, DEODOR IZED, WINTERIZED MARK P PACK ED IN BOTTLES TM GIROL - 0,5 L, 0,9L, 1,0L, 3,0L, 5,0L SUNFLOWER OIL, REFINED, DEODOR IZED, WINTERIZED MARK P PACK ED IN BOTTLES TM GIROL - 0,5 L, 0,9L, 1,0L, 3,0L, 5,0L
2023-05-19 MAEU227037401 ELVAN GIDA SAN VE TIC A S 15450.52 kg 170490 CANDY, CAKE, COMPOUND CHOCOALT E HTS CODE: 17049065, 1905907 0, 18069031 ELV2023-23001439
2023-03-31 MAEU224709956 KERNEL TRADE LLC 206842.05 kg 151219 REFINED DEODORIZED WINTERIZED SUNFLOWER OIL IN BULK REFINED DEODORIZED WINTERIZED SUNFLOWER OIL IN BULK REFINED DEODORIZED WINTERIZED SUNFLOWER OIL IN BULK REFINED DEODORIZED WINTERIZED SUNFLOWER OIL IN BULK REFINED DEODORIZED WINTERIZED SUNFLOWER OIL IN BULK REFINED DEODORIZED WINTERIZED SUNFLOWER OIL IN BULK REFINED DEODORIZED WINTERIZED SUNFLOWER OIL IN BULK REFINED DEODORIZED WINTERIZED SUNFLOWER OIL IN BULK
2022-11-26 MEDUD6667817 BAYSIDE BEST BEANS L L C 21372.0 kg 071333 DRIED LEGUMINOUS VEGETABLES, SHELLED, WHETHEROR N - BLACK BEANS HS CODE: 0713.33 470 X 10 0 LBS BAGS TOTAL NET WEIGHT: 21.319 MT TOTAL GROSS WEIGHT: 21.372 MT AGENT ADDRESS AT DESTINATION MEDITERRANEAN SHIPPING COMPANY COSTA RICA S.A. OFICENTRO LA SABANA - EDIFICIO 6 PISO2 - OFICINA 5 SAN JOSE COSTA RICA TEL;+506 291 5535 EMAIL;MSCCR=MSC-COSTARICA. CO.CR FREIGHT PREPAID ELSEWHERE IN MONTREAL, CANADA DTHC COLLECT
2022-11-26 MEDUD6658626 BAYSIDE BEST BEANS L L C 21372.0 kg 071332 DRIED LEGUMINOUS VEGETABLES, SHELLED, WHETHEROR N - POLISHED SMALL RED BEANS H.S. CODE: 0 713.32 470X 100LB BAGS TOTAL NET WEIGHT: 21,319 KG FREIGHT PREPAID ELSEWHERE IN MONTREAL, CANADA MEDITERRANEAN SHIPPING COMPANY COSTA RICA S.A. OFICENTRO LA SABANA - EDIFICIO 6 PISO2 - OFICINA 5 SAN JOSE COSTA RICA +506 291 5 535 +506 291 5540 MSCCR=MSC-COSTARICA.CO.CR
2022-06-03 MAEU913999429 P PAVLIDES S A 20700.04 kg 847490 12/820 G CANNED PEACH HALVES I N SYRUP, EASY OPEN MARCA MI SABOR HC: 200870, PRO F ORMA NO: 21_037-MR CONTAINER IS NON OPERATED REEFER DURING ITS WHOLE VOYAGE
2021-11-27 MEDUU2608385 BAYSIDE BEST BEANS L L C 21372.0 kg 071333 DRIED LEGUMINOUS VEGETABLES, SHELLED, WHETHEROR N - POLISHED BLACK BEANS 1 X 20 CONTAINER S POLISHED BLACK BEANS H.S. CODE: 0713.33 PACKING: 470X 100LB BAGS TOTAL NET WEIGHT: 21.319 MT TOTAL GROSS WEIGHT: 21.372 MT 9 FREE DAYS AT POD FREIGHT PREPAID ELSEWHERE, IN MONTREAL, CANADA. DTHC COLLECT DPAD CHARGE - COLLEC T NAME, ADDRESS, PHONE / FAX NO. OF LOCAL SHIPPING AGENT AT DESTINATION: MEDITERRANEAN SHIPPING COMPANY COSTA RICA S.A. OFICENTRO LA SABANA - EDIFICIO 6 PISO2 - OFICINA 5 SAN JOSE COSTA RICA PHONE:+506 291 5535 FAX:+506 291 5540 EMAIL:MSCCR=MSC-COSTARICA. CO.CR
2021-11-27 MEDUU2525415 BAYSIDE BEST BEANS L L C 21372.0 kg 071333 DRIED LEGUMINOUS VEGETABLES, SHELLED, WHETHEROR N - POLISHED BLACK BEANS 1 X 20 CONTAINER S H.S. CODE: 0713.33 PACKING: 470X 100LB BAGSTOTAL NET WEIGHT: 21.319 MT TOTAL GROSS WEIG HT: 21.372 MT AGENT AT DESTINATION : MEDITERRANEAN SHIPPING COMPANY COSTA RICA S.A. OFICENTRO LA SABANA - EDIFICIO 6 PISO2 - OFICINA 5, SAN JOSE, COSTA RICA TEL:+506 291 5535, FAX: +506 291 5540 EMAIL: MSCCR=MSC-COSTARICA.CO. CR 9 DAYS FREE TIME AT DESTINATION AES DTHC COLLECT DPAD CHARGE - COLLECT FREIGHT PREPAID ELSEWHERE, IN MONTREAL, CANADA
2021-11-05 BANQIST0468113 ERISLER GIDA SANAYI VE TICARET AS MURAT CESME MAH ESKI SILIVRI CAD 25070.0 kg 110100 1000 BAGS 25 MT WHEAT FLOUR HS CODE 1101.00.15 NET WEIGHT 25000 KGS
2021-10-08 BANQIST0467880 RENKSAN GLOBAL DIS TICARET ANONIM S 24110.0 kg 340220 2411 PACKAGES DISHWASHING DETERGENT HS CODE 340220900015 NET WT 22.904,50 KGS
2021-03-09 SUDU71342AEM0001 LOPEZ MORENAS S L 23053.0 kg 290341 864 BOX WITH BRUMETEV.BLANCO 11% 1LT MID (EXPORTACION) 936 BOX WITH BRUMETE V.TINTO 11% 1LT MID (EXPORTACION)
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CARRETERA INTERAMERICANA CARTAGO ENTRE AVENIDA 34 Y 52 TEJAR EL GUARCO 30801 CARTAGO
CARRETERA INTERAMERICANA CARTAGO E 3-101-137584 CONTACTS:
CARRETERA INTERAMERICANA CARTAGO E MERCADEO DE ARTICULOS DE CONSUMO / RRETERA INTERAMERICANA CARTAGO ENT
CARRETERA INTERAMERICANA CARTAGO ENTEL : +506 7071 3053 AUX14 GG@GRUPOTAX ID: 3-101-137584
CARRETERA INTERAMERICANA CARTAGO ENTRE AVENIDA 34 Y 52 TEJAR EL GUA CARTAGO COSTA RICA
250 MT SUR DEL MOTEL PARAISO SAN FR 34761 KENT-SAN JOSE COSTARICA SAN JOSE CR
AVENIDA 34 Y 52 800 METROS SUR DEL MOIN L 30801 COSTA RICA
CARRETERA INTERAMERICANA CARTAGO E TEJAR EL GUARCO 30801 CARTAGO COST 3-101-137584
METROS CARTAGO TEJAR EL GUARCO CAR CARTAGO C 30801 COSTA RICA
TEJAR DEL GUARCO CARTAGO 800 METROS AL SUR DEL PARQUE INDUSTAL DE CARTAGO ROTULO HOMEX A MANO
200M SUR DEL MOTEL PARAISO RO GRUPO INTECA
3-101-137584
800 METROS SUR DEL PARQUE INDUSTRIAHOMEX TEJAR DEL GUARCO CARTAGO C VAT NUMBER: 3-101-137584
CARRETERA INTERAMERICANA CARTAGO E EL GUARCO 30801 CARTAGO COSTA RICA
CARRETERA INTERAMERICANA CARTAGO E RE AVENIDA 34 Y 52 TEJAR EL GUARCO 0801 CARTAGO COSTA RICA AUXIMPORT@G
CARRETERA INTERAMERICANA CARTAGO E RE AVENIDA 34 Y 52 TEJAR EL GUARCO 0801 CARTAGO COSTA RICA AUXIMPORT@G
CARRETERA INTERAMERICANA CARTAGO ENTRE AVENIDA 34 Y 52 TEJAR EL GUA CARTAGO COSTA RICA
CARRETERA INTERAMERICANA CARTAGO ENTRE AVENIDA 34 Y 52 TEJAR EL GUARCO CARTAGO COSTA RI
CARRETERA INTERAMERICANA ENTRE AVENA 34 Y 52 TEJAR DEL GUARCO CARTAGO STA RICA
MERCASA 150 SUR 25 ESTE DE LA NUGGET SAN JOSE COSTA RICA