CRONOS LOGISTICA LTDA
Address: RUA MANOEL VIEIRA GARCAO 120 SALA 1101 CEP: 88301-425 CENTRO - ITAJAI - SC
CRONOS LOGISTICA LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.08 Average TEU per month: 2.22
Active Months: 9 Average TEU per Shipment: 1.90
Shipment Frequency Std. Dev.: 1.12
Shipments By Companies
Company Name Shipments
CRONOS LOGISTICS USA LLC 7 shipments
MYBOX LOGISTICS GROUP S A 4 shipments
TRANSPORT SERVICE INTERNATIONAL GRO 3 shipments
ALONSO FORWARDING PANAMA 2 shipments
CARGOCORP LOGISTICS 1 shipments
CMS SHIPPING 1 shipments
EXPEDIMAR S A 1 shipments
GLOBAL CARGO ALLIANCE 1 shipments
KING GLOBAL CARGO DE MEXICO S C 1 shipments
OPTIMUM LOGISTIQUE INC 1 shipments
PARTNERS LOGISTICS PER USA C 1 shipments
SELO TRANS MULTIMODAL 1 shipments
SELO TRANS MULTIMODAL SAPI DE CV 1 shipments
SERVICIOS ADUANALES Y TRANSITARIOS 1 shipments
TROPICS SHIPPING NV 1 shipments
Shipments By HS Code
HS Code Shipments
400220.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip 6 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 4 shipments
230990 Dog or cat food; (not put up for retail sale), used in animal feeding 2 shipments
110055 1 shipments
210111.0 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof 1 shipments
271019.0 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 1 shipments
400122 Rubber; technically specified natural rubber (TSNR), in primary forms or in plates, sheets or strip (excluding latex and smoked sheets) 1 shipments
630520 Sacks and bags; of a kind used for the packing of goods, of cotton 1 shipments
680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface 1 shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 1 shipments
681381 Brake linings and pads; with a basis of mineral substances or cellulose (other than asbestos) 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
732599 Iron or steel; cast articles, excluding grinding balls and similar articles for mills, other than of non-malleable cast iron 1 shipments
761510 Aluminium; table, kitchen or other household articles and parts thereof; pot scourers and scouring or polishing pads, gloves and the like 1 shipments
840290 Boilers; parts of steam or other vapour generating boilers 1 shipments
847329 Machinery; parts and accessories of the machines of item no. 8470.30. 8470.50 or 8470.90 (other than covers, carrying cases and the like) 1 shipments
847490 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
851490 Furnaces, ovens and heating equipment; parts of the industrial or laboratory equipment of heading no. 8514 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-09 MAEU261765603 CMS SHIPPING 11096.42 kg 400220.0 X DC CONTAINER S.T.C. WOODEN BOXE S CONTAINING STEEL CAST CONNECTORS FOR STRU CTURAL APPLICATIONS ACCORDING TO COMMERCIAL INVOICES TO AND . PO PO PO PO PO PO PO . NW . KG FREIGHT PREPAID ABROAD WOODEN PACKING T REATED AND CERTIFIED HS CODE . . . NCM DUE BR RUC BR E MERGENCY NO. ( ) ATTENTION IMPOR TS DEPARTMENT EMAIL IMPORTSCMSSHIPPING.CA
2025-11-25 CMDUSSZ1696999 CARGOCORP LOGISTICS 10334.0 kg 210111.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT (HS) NCM: NCM: X DRY CONTAINING CASES IN FUMIGATED PALLETS ROAST AND GROUND COFFEE G/ G AND INSTANT COFFEE POUCH X G FREE ON BOARD DUE BR - RUC BR RUT: . . -
2025-10-20 CMDUSSZ1678606 ALONSO FORWARDING PANAMA 10035.0 kg 400220.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT (HS) NCM: NCM: NCM: NCM: NCM: NCM: X CONTAINER HC WITH CARTON BOX WITH HOUSEHOLD UTILITY WITH ACCESSORIES UTILIDAD DOMSTICA CON ACCESORIOS. FREIGHT COLLECT NET WEIGHT: . , KGS INVOICE NO. /
2025-10-20 CMDUSSZ1680004 KING GLOBAL CARGO DE MEXICO S C 11164.0 kg 400220.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT (HS) NCM: CONTAINER DRY HIGH CUBE CONTAIN: VOLUMES ( CARTON BOXES + WOODEN PALLETS) WITH UNIT OF SISTEMA DE CONJUNTOS DE BOLSAS PLASTICAS PARA L - COD. BLN FREIGHT COLLECT COMERCIAL INVOICE
2025-10-20 CMDUSSZ1677471 EXPEDIMAR S A 31719.0 kg 400220.0 CUBA(CU) LA HABANA MIRAMAR PLAYA ADDRESS: CALLE E ERA Y ERA NAME: EXPEDIMAR SA CONSIGNEE/NOTIFY: BRAZIL(BR) - ITAJAI SALA CENTRO ITAJAI ADDRESS: R MANOEL VIEIRA GARCAO NAME: CRONOS LOGISTICA LTDA SHIPPER: DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT A
2025-10-06 MAEU258579312 CRONOS LOGISTICS USA LLC 14944.31 kg 400220.0 X CONTAINER CONTAINING PACKAGES CONTAI NING NEW FRICTION LININGS FOR AUTOMOTIVE VEH ICLES HTS . . COMMERCIAL INVOICE NET WEIGHT . KG DUE BR RUC BR NCM . . INCOTERM FOB FREIGH T COLLECT WOODEN PACKING TREATED AND CERTI FIED HBL EM SCAC CODECRVS
2025-09-22 CMDUSSZ1667976 ALONSO FORWARDING PANAMA 21609.0 kg 400220.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT (HS) NCM: NCM: NCM: X HC SAID TO CONTAIN CARTONS CONTAINING: GLASSWARES. FREIGHT COLLECT NCM: / / . NET WEIGHT: , KGS RUC: BR INMOBI PAN E . WOODEN PACKAGE: NOT APPLICABLE / NOT USED REF. R
2025-09-13 MAEU257749032 CRONOS LOGISTICS USA LLC 120482.06 kg 271019.0 C HC CNTR WITH PACKAGES OF MARINE CAL CITE BAG MARINE CALCITE PWDR TT PROFORMA SALES ORDER CUSTOMER REF OC NCM NET WEIGHT . KGS FREIGHT PREPAID ABROAD WO ODEN PACKING TREATED AND CERTIFIED RUC B R C C HC CNTR WITH PACKAGES OF MARINE CAL CITE BAG MARIN
2025-08-11 LPROSSZATL507001 CRONOS LOGISTICS USA LLC 15319.0 kg 681381 57 PACKAGES CONTAINING: NEW FRICTION LININGS FOR AUTOMOTIVE VEHICLES - HTS 6813.81.0050 BRAKE PADS FOR COMMERCIAL VEHICLES 87083019 FOR TARIFFS RELATED TO THE IMPORT OF AUTO PARTS, PLEASE NOTE: PARTS LISTED IN THIS INVOICE ARE FOR MEDIUM AND HEAVY-DUTY CO
2025-07-29 CMDUSSZ1646146 PARTNERS LOGISTICS PER USA C 7235.0 kg 110055 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID 84778090 (HS) NCM:84778090 01 CONTAINER 40 HC, STC: 07 PIECES, 01 CAJA MADERA, CONTENIENDO: 01 MAQUINA AUTOMATICA PARA FABRICACION DE SACOS PLASTICOS MARCA HECE, MODELO HSC-
2025-06-08 NYKS780018912 CRONOS LOGISTICS USA LLC 45112.0 kg 840290 1X40 MAFI CONTAINER S.T.C.: - 5 WOODEN BOXES CONTAINING: MONOLITHIC SHIELD CYLINDER, ACCORDING TO COMMERCIAL INVOICE 447-25. - PO#: 140409 - NW: 43.112,000 KG - FREIGHT PREPAID - WOODEN PACKING: TREATED AND CERTIFIED DUE: 25BR000655841-9 RUC: 5BR826435372
2025-05-05 NYKS780018521 CRONOS LOGISTICS USA LLC 15507.0 kg 847490 01X40 MAFI S.T.C.: - 3 WOODEN BOXES CONTAINING: BM60 GRINDING CHAMBER, ROLL CARRIER, ACCORDING TO COMMERCIAL INVOICES 141-25 AND 142-25. - PO#: 803277, PO#: 803359. - NW: 14.113,560 KG - FREIGHT PREPAID ABROAD - WOODEN PACKING: TREATED AND CERTIFIED - HS
2025-03-05 MEDUE8575700 TRANSPORT SERVICE INTERNATIONAL GRO 24144.0 kg 230990 PREPARATIONS OF A KIND USED IN ANIMAL FEEDING- OT - 01X20DC CNTR CONTAINING: 20 PALLETS W ITH: 960 BAGS OF NOTOX REPRODUCTION PROFORMA:9021626372 CUSTOMER REF: OC 0619331 SHIPPED ON BOARDNET WEIGHT: 24.000,00 KGS. FREETIME DESTINATIONS 14 DAYS FREIGHT PRE
2025-03-05 MEDUE8578589 TRANSPORT SERVICE INTERNATIONAL GRO 25150.0 kg 230990 PREPARATIONS OF A KIND USED IN ANIMAL FEEDING- OT - 01X40HC CNTR CONTAINING: 20 PALLETS W ITH, 400 BAGS OF ADSORB AFLA (25KG), 400 BAGSOF NOTOX POULTRY 200 BAGS OF NOTOX REPRODUCT ION, PROFORMA: 9021628455 CUSTOMER REF: OC 0091743 FREETIME DESTINATIONS 14
2025-01-28 SHPTS1224IT09909 CRONOS LOGISTICS USA LLC 1500.0 kg 847329 INLET NOZZLE MACH
2025-01-03 SHPTS1024IT08779 CRONOS LOGISTICS USA LLC 6813.0 kg 732599 STEEL CAST CONNECTORS FOR STRUCTURAL APPLICATIONS,
2024-11-29 CMDUSSZ1540587 MYBOX LOGISTICS GROUP S A 17512.0 kg 940360 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT PREPAID CHARGES: TERMINAL HANDL CH ORIGIN:BRL 700.00 CONTAINER MANAGEMENT FEE:BRL 100.00 EXPORT DOCUMENTATION FEE:BRL 520.00 SEALING SERVICE EXPORT:BRL 75.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 230.00 CONTAINER CLEANING AT DESTINAT:USD 15.00 CONTAINER INSPECTION FEES AND:USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO:USD 16.00 OCEAN CARRIER-INTL SHIP PORT:USD 14.00 OCEAN FREIGHT ALL-IN:USD 6100.00 94036000 (HS) NCM:94036000 01 X 40HC CONTAINER CONTAINING 681 BOXES WITH WOODEN FURNITURE AS PER COMMERCIAL INVOICE 2473/24 P.O: T17-2956-2473-24 FOB - IMBITUBA - SANTA CATARINA - BRAZIL HS CODE 940360 NCM 94036000 WOEDEN PACKAGE: NOT APPICABLE RUC: 4BR850746232 00000000002402473 EMAIL: TRAFICO MBL.COM.PA RUC:4BR85074623200000000002402473
2024-11-29 CMDUSSZ1540579 MYBOX LOGISTICS GROUP S A 19327.0 kg 940360 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT 94036000 (HS) NCM:94036000 01 X 40HC CONTAINER CONTAINING 608 BOXES WITH WOODEN FURNITURE AS PER COMMERCIAL INVOICE 2472/24 P.O: T17-2955-2472-24 FOB - IMBITUBA - SANTA CATARINA - BRAZIL HS CODE 940360 NCM 94036000 DU-E: 24BR0018481220 RUC: 4BR850746232 00000000000000001191522 EMAIL: TRAFICO MBL.COM.PA DUE:24BR0018481220
2024-11-29 CMDUSSZ1540573 MYBOX LOGISTICS GROUP S A 18363.0 kg 940360 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 940360 (HS) NCM:94036000 01 X 40HC CONTAINER CONTAINING 631 BOXES WITH WOODEN FURNITURE AS PER COMMERCIAL INVOICE 2469/24 P.O: T17-2952-2469-24 FOB - IMBITUBA - SANTA CATARINA - BRAZIL HS CODE 940360 NCM 94036000 WOODEN PACKAGE NOT APPICABLE DU-E: 24BR0018466719 RUC: 4BR850746232 00000000000000001190636 EMAIL: TRAFICO MBL.COM.PA DUE:24BR0018466719
2024-11-29 CMDUSSZ1540550 MYBOX LOGISTICS GROUP S A 17900.0 kg 940360 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT PREPAID CHARGES: CONTAINER MANAGEMENT FEE:BRL 100.00 EXPORT DOCUMENTATION FEE:BRL 520.00 SEALING SERVICE EXPORT:BRL 75.00 TERMINAL HANDL CH ORIGIN:BRL 700.00 COLLECT CHARGES: CONTAINER CLEANING AT DESTINAT:USD 15.00 CONTAINER INSPECTION FEES AND:USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO:USD 16.00 OCEAN CARRIER-INTL SHIP PORT:USD 14.00 TERMINAL HANDL. CH DESTINATIO:USD 230.00 OCEAN FREIGHT ALL-IN:USD 6100.00 940360 (HS) NCM:94036000 01 X 40HC CONTAINER CONTAINING 575 BOXES WITH WOODEN FURNITURE AS PER COMMERCIAL INVOICE 2468/24 P.O: T17-2951-2468-24 FOB - IMBITUBA - SANTA CATARINA - BRAZIL HS CODE 940360 NCM 94036000 DU-E: 24BR0018477087 RUC: 4BR850746232 00000000000000001191302 WOODEN PACKAGE NOT APPLICABLE EMAIL: TRAFICO MBL.COM.PA DUE:24BR0018477087
2024-09-22 MEDUE8327912 TRANSPORT SERVICE INTERNATIONAL GRO 20120.0 kg 630520 PREPARATIONS OF A KIND USED IN ANIMAL FEEDING- O - 01X20DC CNTR CONTAINING: 20 PALLETS WITH: 800 BAGS OF NOTOX REPRODUCTION PROFORMA: 9021592590 SALES ORDER: 1008704042 CUSTOMER REF: OC 587961 SHIPPED ON BOARDNET WEIGHT: 20.000,00 KGS. FREETIME DESTINATIONS 09 DAYS FRE IGHT PREPAID CLEAN BY SHIPPER NCM 23099090 NA LADI 23099090 WOODEN PACKING:TREATED AND CERTIFIED. RUC 4BR019618982000000 00000000000003716 ==CONSIGNEE /NOTIFY: SULA, HONDURAS DANIELA MEJIA (504) 2540-4074 OPERACIONESTSI=TSINTLGROUP .COM 23099090
2024-07-16 CMDUSSZ1482121 SELO TRANS MULTIMODAL SAPI DE CV 28760.0 kg 680293 DCS REM: REQUESTED WAYBILL BUT NO CREDIT 680293 (HS) NCM:68029390 01X20 STANDARD DRY CONTAINER WITH POLISHED GRANITE SLABS, AS BELOW: WOODEN PACKING TREATED AND CERTIFIED . TOTAL: 8 BUNDLES POLISHED GRANITE SLABS - HS CODE 680293 NCM: 6802.93.90 INVOICE: 0138/24 PO 6544.05.24 BASIC FREIGHT COLLECT INCOTERM: FOB RUC: 4BR033772372WGSSZ 1482121 RUC:4BR033772372WGSSZ1482121 FREIGHT COLLECT FREIGHT AS PER AGREEMENT
2024-06-04 CMDUSSZ1456033 SELO TRANS MULTIMODAL 51840.0 kg 680223 DCS REM: REQUESTED WAYBILL BUT NO CREDIT 680223 (HS) NCM:68022300 2 X 20 ST CNTR WITH POLISHED GRANITE SLABS AS FOLLOWS: 14 BUNDLES / 127 SLABS BLACK VIA LACTEA F1 02CM - 181,399 M2 SKY FALLS 02CM - 195,327 M2 BLACK SAN GABRIEL 02CM - 168,438 M2 SKY FALLS 02CM - 206,981 M2 HS: 680223 INVOICE(S): 136848/24, 138891/24 SHIPPER CONTINUATION: TELEFONE: 47 3514-9924 ( ) CP 20130 RFC STM1509045ZA LOGISTICA.GDL2 SELOTRANS. COM.MX RUC:4BR07599291200000000000000000427384 DUE:24BR0006629600 SHIPPER CONTINUATION: TELEFONE: 47 3514-9924 FREIGHT COLLECT FREIGHT AS PER AGREEMENT
2024-04-17 CMDUSSZ1430649 SERVICIOS ADUANALES Y TRANSITARIOS 29242.0 kg 690722 CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS NOTIFY: CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS CONSIGNEE: BRAZIL ITAJAI 88301-425 SALA 1101 CENTRO ITAJAI R MANOEL VIEIRA GARCAO 120 CRONOS LOGISTICA LTDA SHIPPER: CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS NOTIFY: CUBA VIEJA HABANA LINEA DEL FERROCARRIL LA HABANA CALLE FABRICA 45 ENTRE ASPURU Y SERVICIOS ADUANALES Y TRANSITARIOS CONSIGNEE: BRAZIL ITAJAI 88301-425 SALA 1101 CENTRO ITAJAI R MANOEL VIEIRA GARCAO 120 CRONOS LOGISTICA LTDA SHIPPER: 690722 (HS) NCM:69072200 01 X 20 DRY CONTAINER : 15 WOODEN PALLETS CONTAINING 828 CARTONS WITH 1.962,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 12/24-A NCM/NALADI/HS CODE: 6907.22.00 TOTAL NET WEIGHT: 26.843,400 KGS WOODEN PACKAGE : TREATED AND CERTIFIED SHIPPER CONTINUATION: TELEFONE: 47 3514-9924 ( ) EMAIL L: TRANSITARIO1 SATSA.CU RUC:4BR7442388020000000000000000001224A FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD
2024-01-12 MAEU233336862 TROPICS SHIPPING NV 3308.56 kg 761510 1X20 DRY CONTAINER SAID TO CON TAIN: 936 CARDBOARD BOXES WITH 12972 PIECES OF KITCHEN UTENSILS UNITS. COMMERCIAL I NVOICE: 110/2023 DUE: 23BR00 1927591-7 RUC: 3BR9203810820 0000000000000001288909 NCM: 7615.10.00; 8211.91.00; 8215.9 9.10 WOODEN PACKING: NOT APPLICABLE -SHIPPER CO NTINUATION: TELEFONE: 47 351 4-9924 FREIGHT COLLECT FREIGHT AS AGREED SEA WAYBI LL
2021-05-22 HLCUSS5LD08903AA GLOBAL CARGO ALLIANCE 25000.0 kg 400122 RUBBER CONTAIN 25.000,00 KG RUBBER BUFFING MESH 4- 10 NCM 4004.00.00 INVOICE 230 FREIGHT PREPAID DUE 21BR000510639-5 RUC 1BR326813332000000000000000003 37281 WOODEN PACKING NOT APLICABLE
2021-05-05 HLCURI4210317725 OPTIMUM LOGISTIQUE INC 5126.0 kg 851490 WOODFIRE PIZZA OVEN 01X20DRY SAID TO CONTAIN 50 WOODEN PACKAGE CONTAINING WOODFIRE PIZZA OVEN COMMERCIAL INVOICE 012/21 DUE 21BR000500148-8 RUC 1BR059912062000000000000000003 30063 NCM 7321.1900 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE PROCESSED WOOD XXMARITIMEOPTIMUMLOG.COM 450-419- 8008
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END: RUA MANOEL VIEIRA GARCAO 120 SALA 1101 CEP: 88301-425 - CENTRO - ITAJAI - SC
RUA MANOEL VIEIRA GARCAO 120 SALA 1101 CEP: 88301-425 CENTRO - ITAJAI - SC
CNPJ 30 080 685/0001-94 END RUA CAMBORIU N 26 - ED VERTICE 4 ANDAR - SALAS 402 E 403 CEP 88 301-450 CENTRO - ITAJAI - SC
END: RUA MANOEL VIEIRA GARCAO 120 SALA 1101 CEP: 88301-425 - CENTRO - ITAJAI
R MANOEL VIEIRA GARCAO 120 SL1101- ITAJAI SC 88301425 BRAZIL
RUA MANOEL VIEIRA GARCAO 120 SALA 1101 ITAJAI SC 88301425 BR
6571 STATE ROUTE 503 LEWISBURG OH
BEACH RD 30 HAMILTON
CNPJ 30080685000194 RUA MANOEL VIEI
CNPJ: 30 080 685/0001-94 END: RUA MANOEL VIEIRA GARCAO 120 SALA 1101 CEP: 88301-425 -
END: RUA MANOEL VIEIRA GARCAO 120 SALA 1101 CEP: 88301-425 - CENTRO - ITAJAI SC
FRANCISCO NOGUERA 200 OF 801 SANTIAGO CHILE CL SANTIAGO
R MANOEL VIEIRA GARCAO 120 SL1101- ITAJAI SC 88301425 BRAZIL
RUA MANOEL VIEIRA GARCAO 120 ITAJAI BRAZIL 88301425 BRAZIL BR ITAJAI 88301425
RUA MANOEL VIEIRA GARCAO 120 SALA2101