RIO LOGISTICS CO LTD
Address: CARR 901 KM 2 7 CAMINO NUEVO YABUC
RIO LOGISTICS CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.57 Average TEU per month: 4.70
Active Months: 3 Average TEU per Shipment: 7.05
Shipment Frequency Std. Dev.: 1.40
Shipments By Companies
Company Name Shipments
OLEIN RECOVERY CORP 5 shipments
ECU WORLDWIDE COLOMBIA S A 3 shipments
VENEZUELAN CARGO BROKERS VCB C A 3 shipments
KRYSTAL LOGISTICS PANAMA 2 shipments
ENTERPRISE FREIGHT FORWARDING S C 1 shipments
ETH CARGO SERVICES INC 1 shipments
FOAM PACK INC 1 shipments
INTERWORLD FREIGHT SRL 1 shipments
L J WILLIAMS LTD 1 shipments
RAMPS LOGISTICS LTD 1 shipments
TRANSLOGISTICA TRANSPORTE Y 1 shipments
TRANSPORTES INTERNATIONALES GIMAX D 1 shipments
Shipments By HS Code
HS Code Shipments
392620 Plastics; articles of apparel and clothing accessories (including gloves, mittens and mitts) 2 shipments
721590 Iron or non-alloy steel; bars and rods, n.e.c. in chapter 72, n.e.c. in heading no. 7215 2 shipments
091010 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices 1 shipments
260600 Aluminium ores and concentrates 1 shipments
382450 Mortars and concretes; non-refractory 1 shipments
391740 Plastics; tube, pipe and hose fittings (e.g. joints, elbows, flanges) 1 shipments
392220 Plastics; lavatory seats and covers 1 shipments
482090 Paper or paperboard; stationery n.e.c. in heading no. 4820 1 shipments
490199 Printed matter; books, brochures, leaflets and similar printed matter n.e.c. in item no. 4901.10 or 4901.91 1 shipments
580639 Fabrics; narrow woven fabrics, n.e.c. in heading no. 5806, of textile materials n.e.c. in item no. 5806.3 (excluding goods of heading no. 5807) 1 shipments
630391 Curtains (including drapes) and interior blinds, curtain or bed valances; of cotton, not knitted or crocheted 1 shipments
690210 Refractory bricks, blocks, tiles and similar refractory ceramic constructional goods; containing by weight, singly or together, more than 50% of the elements Mg, Ca or Cr, expressed as MgO, CaO or Cr2o3 1 shipments
690721 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 not over 0.5% 1 shipments
700530 Glass; float glass and surface ground or polished glass, in sheets, wired glass, whether or not having an absorbent or reflecting layer 1 shipments
700530.0 Glass; float glass and surface ground or polished glass, in sheets, whether or not having an absorbent, reflecting or non-reflecting layer, but not otherwise worked 1 shipments
820239 Tools, hand; circular saw blades (including slitting or slotting saw blades), with working part of materials (other than steel) 1 shipments
901920 Therapeutic respiration apparatus; ozone, oxygen, aerosol therapy apparatus; artificial respiration or other therapeutic respiration apparatus 1 shipments
910811 Watch movements; complete and assembled, electrically operated, with mechanical display only or with a device to which a mechanical display can be incorporated 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-06-10 MAEU269021895 OLEIN RECOVERY CORP 44318.53 kg 910811 567G SACATO WHEEL CLEANER CRI135C EMPTY CAN 65X198 PLAIN WITH COATING INSIDE 2Q EMPTY CAN 567G SACATO WHEEL CLEANER CRI135C EMPTY CAN 65X198 PLAIN WITH COATING INSIDE 2Q EMPTY CAN 567G SACATO WHEEL CLEANER CRI135C EMPTY CAN 65X198 PLAIN WITH COATI
2026-06-10 MAEU269004380 OLEIN RECOVERY CORP 5669.09 kg 901920 AEROSOL VALVE POMNF0011481
2026-06-07 CMDUQGD2777233 VENEZUELAN CARGO BROKERS VCB C A 67401.0 kg 690210 FUSED CAST REFRACTORY BRICKS FREIGHT PREPAID XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TEL NO.: 020-31609823 FAX NO.: 020-31607672 MIRAMAR MAIQUETIA - VARGAS RIF: J-297419284 XXXXXXXXXXXXXXXXXXCONTACTO: BRIMARY FIGUERA FUSED CAST REFRACTORY BRICKS FREIGHT PREP
2026-06-07 CMDUTJN0926907 VENEZUELAN CARGO BROKERS VCB C A 206470.0 kg 700530 CLEAR FLOAT GLASS XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TEL NO.: 020-31609823 FAX NO.: 020-31607672 MAIQUETIA - VARGAS RIF: J-297419284 XXXXXXXXXXXXXXXXXXCONTACTO: BRIMARY FIGUERA MAIQUETIA - VARGAS RIF: J-297419284 XXXXXXXXXXXXXXXXXXCONTACTO: BRIMARY FIGUERA<
2026-06-07 CMDUQGD2788316 VENEZUELAN CARGO BROKERS VCB C A 281139.0 kg 260600 REFRACTORY MATERIALS FREIGHT PREPAID XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TEL NO.: 020-31609823 FAX NO.: 020-31607672 - VARGAS RIF: J-297419284 XXXXXXXXXXXXXXXXXXCONTACTO: BRIMARY FIGUERA REFRACTORY MATERIALS FREIGHT PREPAID XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2026-05-27 MAEU268686944 OLEIN RECOVERY CORP 44418.33 kg 382450 14 OZ CRISTAL UNTOACHABLE WET TIRE FINISH 210416 2Q EMPTY CAN 14 OZ CRISTAL UNTOACHABLE WET TIRE FINISH 210416 2Q EMPTY CAN 14 OZ CRISTAL UNTOACHABLE WET TIRE FINISH 210416 2Q EMPTY CAN 14 OZ CRISTAL UNTOACHABLE WET TIRE FINISH 210416 2Q EMPTY CAN 14 OZ CRISTAL UNTOACHABLE WET TIRE FINISH 210416 2Q EMPTY CAN
2026-05-27 MAEU268684035 OLEIN RECOVERY CORP 35534.57 kg 392220 397G CRISTAL GX3 PLASTIC RESTORER CRI113C EMPTY CAN 397G CRISTAL GX3 PLASTIC RESTORER CRI113C EMPTY CAN 397G CRISTAL GX3 PLASTIC RESTORER CRI113C EMPTY CAN 397G CRISTAL GX3 PLASTIC RESTORER CRI113C EMPTY CAN
2026-02-11 MAEU263375127 OLEIN RECOVERY CORP 5499.9 kg 700530.0 ABSORBENT SHEETS
2025-04-11 MAEU250253541 TRANSPORTES INTERNATIONALES GIMAX D 23139.95 kg 482090 BOOK COVER COMPASSES FILE F ILE FASTENER GEL INK PEN LAM INATION FILM METAL PAPER CUTT ER PAPER HOLE PUNCH PENCIL S HARPENER STAMP INK STAMP PAD STAPLE STICK ON IT WRITING BOARD
2025-04-11 MAEU250559002 TRANSLOGISTICA TRANSPORTE Y 59297.77 kg BLENDER BLENDER BLENDER BLENDER
2025-02-19 ONEYNB4IVN498900 ECU WORLDWIDE COLOMBIA S A 23987.0 kg 392620 PVC ACCESSORY PVC PANEL
2025-02-19 ONEYNB4IVN499300 ECU WORLDWIDE COLOMBIA S A 24058.0 kg 392620 PVC PANEL PVC ACCESSORY
2024-12-19 ONEYNB4IVJ627600 L J WILLIAMS LTD 12971.0 kg 630391 PEVA SHOWER CURTAIN WINDOW CURTAIN CURTAIN 10
2024-09-16 ONEYNB4IVB985700 RAMPS LOGISTICS LTD 23667.0 kg 391740 PLASTIC FITTINGS AND PIPES
2024-02-22 ECCISEL23112097 FOAM PACK INC 205.0 kg 091010 GROUND WIRE
2023-09-08 MAEU229337890 ECU WORLDWIDE COLOMBIA S A 110457.5 kg 690721 TOTAL 2076 BOXES PACKED IN 58 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 2076 BOXES INVOICE NO.: 114/2023-2024 DT. 16.07.2023 TOTAL 2076 BOXES PACKED IN 58 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 2076 BOXES INVOICE NO.: 114/2023-2024 DT. 16.07.2023 TOTAL 2076 BOXES PACKED IN 58 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 2076 BOXES INVOICE NO.: 114/2023-2024 DT. 16.07.2023 TOTAL 2076 BOXES PACKED IN 58 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 2076 BOXES INVOICE NO.: 114/2023-2024 DT. 16.07.2023
2023-06-25 MEDUDX752675 ENTERPRISE FREIGHT FORWARDING S C 11310.0 kg 490199 PRINTED BOOKS - PRINTED BOOKSHS CODE 4901.99.00
2022-12-17 MAEU222947679 KRYSTAL LOGISTICS PANAMA 25090.88 kg 721590 COPPER BONDED GROUND ROD - 760 0 PCS BRASS CLAMP, SPLIT BOLT CONNECTOR - 25580 PCS GOODS AS PER YOUR PURCHASE ORDER NO. EMAIL160522 HS CODE : 721590 20 & 85381090 INVOICE NO :115 9/2022-23 DATE:02/11/2022 SB NO:5336874 DATE : 09/11/2022 TOTAL NET WEIGHT : 24535.450 KGS IEC NO: 03881 23001
2022-11-18 MAEU222216774 KRYSTAL LOGISTICS PANAMA 24361.04 kg 721590 COPPER BONDED GROUND ROD - 840 0 PCS COPPER CABLE LUGS, COPP ER OFFSET TONGUE LUGS CONNECT OR - 24908 PCS HS CODE : 7215 9020 & 85381090 INVOICE NO :9 92/2022-23 DATE:03/10/2022 SB NO: 4706998 DATE : 10/10/2022 TOTAL NET WEIGHT : 23789.351 KGS IEC NO: 0388123001
2022-08-06 PSPQU6334697220U ETH CARGO SERVICES INC 863.0 kg 820239 CIRCULAR SAW BLADES (INCLUDING SLITTING OR SL
2021-01-05 MEDUQO276354 INTERWORLD FREIGHT SRL 10800.0 kg 580639 HAIR GOODS - HAIR GOODS
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TAX I D : 91440101MA5AXG6A9T ROOM 1904 BUILDING T1 VANKE CENTER HUANGPU DISTRICT GUANGZHOU CHINA
TAX I D : 91440101MA5AXG6A9T ROOM 1904 BUILDING T1 VANKE CENTER NO 1080 HUANGPU
ROOM 1904 BUILDING T1 VANKE CENTER
TAX I D : 91440101MA5AXG6A9T ROOM 1904 BUILDING T1 VANKE CENTER HUANGPU DISTRICT GUANGZHOU CHINA
ROOM 1904 BUILDING T1 VANKE GUANGZHOU 37 510000 CN
ROOM 1904 BUILDING T1 VANKE GUANGZHOU 44 510000 CN
JINBI LINGXIU BUILDING 3 JUNYA NORTGUANGZHOU 44 510000 CHINA
OLEIN RECOVERY CORP CARR 901 KM 2
ROOM 1510 VANKE CENTER BUILDING T1 GUANGZHOU 44 510000 CHINA
ROOM 1904 BUILDING T1 VANKE GUANGZHOU 44 510000 CN
TAX I D : 91440101MA5AXG6A9T ROOM 1904 BUILDING T1 VANKE CENTER NO 1080 HUANGPU GUANGZHOU 44 510000