CARGOLAND AG DE CARGA AEREA E
CARGOLAND AG DE CARGA AEREA E's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
KRYSTAL LOGISTICS PANAMA S A 7 shipments
ETERNITY INTERNATIONAL FREIGHT FORWARDER 1 shipments
Shipments By HS Code
HS Code Shipments
700232 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
200599 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
690722 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% 1 shipments
842951 Front-end shovel loaders 1 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-05-10 SUDU62SSZ008325X KRYSTAL LOGISTICS PANAMA S A 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
2022-05-10 SUDU62SSZ013376X ETERNITY INTERNATIONAL FREIGHT FORWARDER 2034.0 kg 940360 01 X 40 HC CONTAINER 154 CARDBOARD BOXESWITH FURNITURE ACCORDING TO COMMERCIAL INVOICE 006/21 A DU-E: 22BR0003052654 RUC: 2BR94808003200000000000000000204434 NCM: 94017100 / 94016100 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGES: NOTAPPLICABLE
2021-02-11 ZIMURGB8004987 KRYSTAL LOGISTICS PANAMA S A 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 KRYSTAL LOGISTICS PANAMA S A 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 KRYSTAL LOGISTICS PANAMA S A 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 KRYSTAL LOGISTICS PANAMA S A 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 KRYSTAL LOGISTICS PANAMA S A 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 KRYSTAL LOGISTICS PANAMA S A 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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MARITIMA INT LTDA - EPP SP ADDR: RUA CORONEL MACEDO 36 -CAMPO BELO SAO PAULO/SP BRASIL-CEP : 04611-030TELEFONE: 11 2711-2355
MARITIMA INT LTDA - EPP SP ADDR: RUA CORONEL MACEDO 36 -CAMPO BELO- SAO PAULO/SP BRASIL-CEP :04611-030 TELEFONE: 11 2711-2355
MARITIMA INT LTDA - EPP SP CAMPO BELO - SAO PAULO/SP BRAS
MARITIMA INT LTDA - EPP SP SAO PAULO/SP BRASIL-CEP :04611