Servicios Internationales De Carg Import Data from United States

Q: Where does Servicios Internationales De Carg import from?

Servicios Internationales De Carg's shipments involve COSTA RICA and INDIA, as declared on bill of lading data.

As of 2026-10-26, Servicios Internationales De Carg is recorded in United States trade data on TradeInt, importing goods into United States from COSTA RICA and INDIA. Its bill of lading records cover products such as BOMBAS DE FUMIGACION ELECTRICA S MODELO FZVAAK-3 and 05X20 FCL CONTAINER TOTAL 5 040 BOXES TOTAL 120 PALLET T OTAL SQ.M.= 7257.60 GLAZED PO RCELIAN FLOOR TILES DESIGN CO DE - GLOSSY/SATIN MATT (600X60 0 MM) SIZE - 600X600 MM (1BOX = 4 PCS = 1.44 SQ. MTR) HS N O. 69072100 IEC NO.: 2415003 140 P.I. NO : BZ 23504/23-24 DATE:- 20.12.2023 INVOICE NO .: EXP-494/23-24 DT : 15.03.2 024 SB NO:- 8356083 DATE:- 15 -03-2024 GROSS WT : 134588.00 KGS NET WT : 132048.00 KGS FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC A/C: BLUEZONE VITRIFIED PVT. LTD --ESQUIN A OPUESTA A CASA NOSTRA OFFIC E MANAGER: OLGA ALEJANDRA EMA IL : [email protected] TEL/FAX : 504-2553-5912/ 593 4 TAX ID: 0501 9999 177 90805X20 FCL CONTAINER TOTAL 5 040 BOXES TOTAL 120 PALLET T OTAL SQ.M.= 7257.60 GLAZED PO RCELIAN FLOOR TILES DESIGN CO DE - GLOSSY/SATIN MATT (600X60 0 MM) SIZE - 600X600 MM (1BOX = 4 PCS = 1.44 SQ. MTR) HS N O. 69072100 IEC NO.: 2415003 140 P.I. NO : BZ 23504/23-24 DATE:- 20.12.2023 INVOICE NO .: EXP-494/23-24 DT : 15.03.2 024 SB NO:- 8356083 DATE:- 15 -03-2024 GROSS WT : 134588.00 KGS NET WT : 132048.00 KGS FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC A/C: BLUEZONE VITRIFIED PVT. LTD --ESQUIN A OPUESTA A CASA NOSTRA OFFIC E MANAGER: OLGA ALEJANDRA EMA IL : [email protected] TEL/FAX : 504-2553-5912/ 593 4 TAX ID: 0501 9999 177 90805X20 FCL CONTAINER TOTAL 5 040 BOXES TOTAL 120 PALLET T OTAL SQ.M.= 7257.60 GLAZED PO RCELIAN FLOOR TILES DESIGN CO DE - GLOSSY/SATIN MATT (600X60 0 MM) SIZE - 600X600 MM (1BOX = 4 PCS = 1.44 SQ. MTR) HS N O. 69072100 IEC NO.: 2415003 140 P.I. NO : BZ 23504/23-24 DATE:- 20.12.2023 INVOICE NO .: EXP-494/23-24 DT : 15.03.2 024 SB NO:- 8356083 DATE:- 15 -03-2024 GROSS WT : 134588.00 KGS NET WT : 132048.00 KGS FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC A/C: BLUEZONE VITRIFIED PVT. LTD --ESQUIN A OPUESTA A CASA NOSTRA OFFIC E MANAGER: OLGA ALEJANDRA EMA IL : [email protected] TEL/FAX : 504-2553-5912/ 593 4 TAX ID: 0501 9999 177 90805X20 FCL CONTAINER TOTAL 5 040 BOXES TOTAL 120 PALLET T OTAL SQ.M.= 7257.60 GLAZED PO RCELIAN FLOOR TILES DESIGN CO DE - GLOSSY/SATIN MATT (600X60 0 MM) SIZE - 600X600 MM (1BOX = 4 PCS = 1.44 SQ. MTR) HS N O. 69072100 IEC NO.: 2415003 140 P.I. NO : BZ 23504/23-24 DATE:- 20.12.2023 INVOICE NO .: EXP-494/23-24 DT : 15.03.2 024 SB NO:- 8356083 DATE:- 15 -03-2024 GROSS WT : 134588.00 KGS NET WT : 132048.00 KGS FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC A/C: BLUEZONE VITRIFIED PVT. LTD --ESQUIN A OPUESTA A CASA NOSTRA OFFIC E MANAGER: OLGA ALEJANDRA EMA IL : [email protected] TEL/FAX : 504-2553-5912/ 593 4 TAX ID: 0501 9999 177 90805X20 FCL CONTAINER TOTAL 5 040 BOXES TOTAL 120 PALLET T OTAL SQ.M.= 7257.60 GLAZED PO RCELIAN FLOOR TILES DESIGN CO DE - GLOSSY/SATIN MATT (600X60 0 MM) SIZE - 600X600 MM (1BOX = 4 PCS = 1.44 SQ. MTR) HS N O. 69072100 IEC NO.: 2415003 140 P.I. NO : BZ 23504/23-24 DATE:- 20.12.2023 INVOICE NO .: EXP-494/23-24 DT : 15.03.2 024 SB NO:- 8356083 DATE:- 15 -03-2024 GROSS WT : 134588.00 KGS NET WT : 132048.00 KGS FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC A/C: BLUEZONE VITRIFIED PVT. LTD --ESQUIN A OPUESTA A CASA NOSTRA OFFIC E MANAGER: OLGA ALEJANDRA EMA IL : [email protected] TEL/FAX : 504-2553-5912/ 593 4 TAX ID: 0501 9999 177 908 under HS codes 551342 and 690721. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.

Latest Servicios Internationales De Carg Import Trade Records from United States

The table below shows import bill of lading records matching Servicios Internationales De Carg in United States, including HS code, product, country of origin, destination country and shipment date. Subscribe Now to search unlimited trade data and unlock the full buyer and supplier names, contact lists, and trade profile for Servicios Internationales De Carg.

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85114000

AIRCRAFT PARTS STARTER DC GENERATOR

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De Havilland Of Canada Nl

2026-05

UNITED STATES

BANGLADESH

33073090

SJ99210009-4Play 90ml (with UPC)-90 ml-Personal Care-ShowerGels & Body Wash(NOS-36)SJ99210009-4Play 90ml (with UPC)-90 ml-Personal Care-Shower

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Sol De Janeiro Usa, Inc

2026-03

UNITED STATES

INDIA

36 NOS

SAHAR AIR CARGO ACC

33059030

810912033689-SJ99220608-90ml Joia Condi (w/ UPC) ACT-Hair conditioner-90 ml810912033689-SJ99220608-90ml Joia Condi (w/ UPC) ACT-Hair co

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Sol De Janeiro Usa, Inc

2026-03

UNITED STATES

INDIA

132 NOS

SAHAR AIR CARGO ACC

551342

Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2

BOMBAS DE FUMIGACION ELECTRICA S MODELO FZVAAK-3

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SERVICIOS INTERNATIONALES DE CARG

2024-05

COSTA RICA

UNITED STATES

9,073

1,580 PKG

PUERTO VARGAS

SAVANNAH, GA

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%

05X20 FCL CONTAINER TOTAL 5 040 BOXES TOTAL 120 PALLET T OTAL SQ.M.= 7257.60 GLAZED PO RCELIAN FLOOR TILES DESIGN CO DE - GLOSSY/SATIN MATT (600X60 0 MM) SIZE - 600X600 MM (1BOX = 4 PCS = 1.44 SQ. MTR) HS N O. 69072100 IEC NO.: 2415003 140 P.I. NO : BZ 23504/23-24 DATE:- 20.12.2023 INVOICE NO .: EXP-494/23-24 DT : 15.03.2 024 SB NO:- 8356083 DATE:- 15 -03-2024 GROSS WT : 134588.00 KGS NET WT : 132048.00 KGS FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC A/C: BLUEZONE VITRIFIED PVT. LTD --ESQUIN A OPUESTA A CASA NOSTRA OFFIC E MANAGER: OLGA ALEJANDRA EMA IL : [email protected] TEL/FAX : 504-2553-5912/ 593 4 TAX ID: 0501 9999 177 90805X20 FCL CONTAINER TOTAL 5 040 BOXES TOTAL 120 PALLET T OTAL SQ.M.= 7257.60 GLAZED PO RCELIAN FLOOR TILES DESIGN CO DE - GLOSSY/SATIN MATT (600X60 0 MM) SIZE - 600X600 MM (1BOX = 4 PCS = 1.44 SQ. MTR) HS N O. 69072100 IEC NO.: 2415003 140 P.I. NO : BZ 23504/23-24 DATE:- 20.12.2023 INVOICE NO .: EXP-494/23-24 DT : 15.03.2 024 SB NO:- 8356083 DATE:- 15 -03-2024 GROSS WT : 134588.00 KGS NET WT : 132048.00 KGS FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC A/C: BLUEZONE VITRIFIED PVT. LTD --ESQUIN A OPUESTA A CASA NOSTRA OFFIC E MANAGER: OLGA ALEJANDRA EMA IL : [email protected] TEL/FAX : 504-2553-5912/ 593 4 TAX ID: 0501 9999 177 90805X20 FCL CONTAINER TOTAL 5 040 BOXES TOTAL 120 PALLET T OTAL SQ.M.= 7257.60 GLAZED PO RCELIAN FLOOR TILES DESIGN CO DE - GLOSSY/SATIN MATT (600X60 0 MM) SIZE - 600X600 MM (1BOX = 4 PCS = 1.44 SQ. MTR) HS N O. 69072100 IEC NO.: 2415003 140 P.I. NO : BZ 23504/23-24 DATE:- 20.12.2023 INVOICE NO .: EXP-494/23-24 DT : 15.03.2 024 SB NO:- 8356083 DATE:- 15 -03-2024 GROSS WT : 134588.00 KGS NET WT : 132048.00 KGS FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC A/C: BLUEZONE VITRIFIED PVT. LTD --ESQUIN A OPUESTA A CASA NOSTRA OFFIC E MANAGER: OLGA ALEJANDRA EMA IL : [email protected] TEL/FAX : 504-2553-5912/ 593 4 TAX ID: 0501 9999 177 90805X20 FCL CONTAINER TOTAL 5 040 BOXES TOTAL 120 PALLET T OTAL SQ.M.= 7257.60 GLAZED PO RCELIAN FLOOR TILES DESIGN CO DE - GLOSSY/SATIN MATT (600X60 0 MM) SIZE - 600X600 MM (1BOX = 4 PCS = 1.44 SQ. MTR) HS N O. 69072100 IEC NO.: 2415003 140 P.I. NO : BZ 23504/23-24 DATE:- 20.12.2023 INVOICE NO .: EXP-494/23-24 DT : 15.03.2 024 SB NO:- 8356083 DATE:- 15 -03-2024 GROSS WT : 134588.00 KGS NET WT : 132048.00 KGS FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC A/C: BLUEZONE VITRIFIED PVT. LTD --ESQUIN A OPUESTA A CASA NOSTRA OFFIC E MANAGER: OLGA ALEJANDRA EMA IL : [email protected] TEL/FAX : 504-2553-5912/ 593 4 TAX ID: 0501 9999 177 90805X20 FCL CONTAINER TOTAL 5 040 BOXES TOTAL 120 PALLET T OTAL SQ.M.= 7257.60 GLAZED PO RCELIAN FLOOR TILES DESIGN CO DE - GLOSSY/SATIN MATT (600X60 0 MM) SIZE - 600X600 MM (1BOX = 4 PCS = 1.44 SQ. MTR) HS N O. 69072100 IEC NO.: 2415003 140 P.I. NO : BZ 23504/23-24 DATE:- 20.12.2023 INVOICE NO .: EXP-494/23-24 DT : 15.03.2 024 SB NO:- 8356083 DATE:- 15 -03-2024 GROSS WT : 134588.00 KGS NET WT : 132048.00 KGS FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC A/C: BLUEZONE VITRIFIED PVT. LTD --ESQUIN A OPUESTA A CASA NOSTRA OFFIC E MANAGER: OLGA ALEJANDRA EMA IL : [email protected] TEL/FAX : 504-2553-5912/ 593 4 TAX ID: 0501 9999 177 908

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TRIKOM SHIPPING PVT LTD

2024-05

INDIA

UNITED STATES

134,590

120 PKG

TANGER

NEW YORK/NEWARK AREA, NEWARK, NJ

071022

Vegetables, leguminous; beans (vigna spp., phaseolus spp.), shelled or unshelled, uncooked or cooked by steaming or boiling in water, frozen

BOXES CONTANING GRU-285-22 | 7,449 BOXES 528 BOXES WITH FRENCH BEANS PHASEOLUS VULGARIS 3X2LBS 990 BOXES WITH FRENCH BEANS PHASEOLUS VULGARIS 6X12OZ 330 BOXES WITH FRENCH BEANS PHASEOLUS VULGARIS 6X12OZ 1,600 BOXES WITH FRENCH BEANS PHASEOLUS VULGARIS 6X8OZ 800 BOXES WITH GOURMET TRIO MIX PACK - CARROTS 32% - FINE BEANS 36% - BROCOLI 32% 936 BOXES WITH SNOW PEAS PISUM SATIVUM 6X6OZ 265 BOXES WITH SUGAR SNAP PEAS PISUM SATIVUM 12X8OZ 2,000 BOXES WITH SUGAR SNAP PEAS PISUM SATIVUM 6X8OZ

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SERVICIOS INTERNATIONALES DE

2022-06

GUATEMALA

UNITED STATES

13,738

7,449 BOX

Santo Tomas Port

Miami Port

070810

Vegetables, leguminous; peas (pisum sativum), shelled or unshelled, fresh or chilled

BOXES CONTANING GRU-287-22 | 4,123 BOXES 1,600 BOXES WITH FRENCH BEANS PHASEOLUS VULGARIS 6X8OZ 795 BOXES WITH SUGAR SNAP PEAS PISUM SATIVUM 6X15OZ 528 BOXES WITH BROCCOLETTI BRASSICA OLERACEA 6X8OZ 1,200 BOXES WITH SUGAR SNAP PEAS PISUM SATIVUM 6X8OZ

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SERVICIOS INTERNATIONALES DE

2022-06

GUATEMALA

UNITED STATES

7,644

4,123 BOX

Santo Tomas Port

Miami Port

200540

Vegetable preparations; peas (pisum sativum), prepared or preserved otherwise than by vinegar or acetic acid, not frozen

BOXES CONTANING GRU-159-22 8,288 BOXES 936 BOXES WITH ENGLISH PEAS PISUM SATIVUM 6X6OZ 150 BOXES WITH ENGLISH PEAS FRENCH PISUM SATIVUM 6X6OZ 3,200 BOXES WITH FRENCH BEANS PHASEOLUS VULGARIS 6X8OZ 2 BOXES WITH MIX PACK - BROCCOLETTI, RAINBOW CARROTS, FRENCH BEANS SAMPLES NON COMMERCIAL VALUE 4,000 BOXES WITH SUGAR SNAP PEAS PISUM SATIVUM 6X8OZ

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SERVICIOS INTERNATIONALES DE

2022-04

GUATEMALA

UNITED STATES

12,710

8,288 BOX

Santo Tomas Port

Miami Port

200540

Vegetable preparations; peas (pisum sativum), prepared or preserved otherwise than by vinegar or acetic acid, not frozen

BOXES CONTANING FLA-082-22C | 144 COFFINS 30 BOXES WITH PREPARED TOPPED AND TAILED FINE BEANS PHASEOLUS VULGARIS 26 BOXES WITH PREPARED TOPPED AND TAILED MANGE TOUT PEAS PISUM SATIVUM 88 BOXES WITH PREPARED TOPPED AND TAILED SUGAR SNAP PEAS PISUM SATIVUM

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SERVICIOS INTERNATIONALES DE

2022-03

GUATEMALA

UNITED STATES

5,764

144 BOX

Santo Tomas Port

Miami Port

200540

Vegetable preparations; peas (pisum sativum), prepared or preserved otherwise than by vinegar or acetic acid, not frozen

BOXES CONTANING GRU-528-21 | 2,700 BOXES 2,700 BOXES WITH SUGAR SNAP PEAS PISUM SATIVUM 10LBS (PERO) GRU-533-21 | 900 BOXES 900 BOXES WITH SUGAR SNAP PEAS PISUM SATIVUM 10LBS

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SERVICIOS INTERNATIONALES DE

2021-12

GUATEMALA

UNITED STATES

17,982

3,600 BOX

Santo Tomas Port

Miami Port

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What does Servicios Internationales De Carg import?

Servicios Internationales De Carg's records list the products and HS codes declared on each bill of lading, including BOMBAS DE FUMIGACION ELECTRICA S MODELO FZVAAK-3 and 05X20 FCL CONTAINER TOTAL 5 040 BOXES TOTAL 120 PALLET T OTAL SQ.M.= 7257.60 GLAZED PO RCELIAN FLOOR TILES DESIGN CO DE - GLOSSY/SATIN MATT (600X60 0 MM) SIZE - 600X600 MM (1BOX = 4 PCS = 1.44 SQ. MTR) HS N O. 69072100 IEC NO.: 2415003 140 P.I. NO : BZ 23504/23-24 DATE:- 20.12.2023 INVOICE NO .: EXP-494/23-24 DT : 15.03.2 024 SB NO:- 8356083 DATE:- 15 -03-2024 GROSS WT : 134588.00 KGS NET WT : 132048.00 KGS FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC A/C: BLUEZONE VITRIFIED PVT. LTD --ESQUIN A OPUESTA A CASA NOSTRA OFFIC E MANAGER: OLGA ALEJANDRA EMA IL : [email protected] TEL/FAX : 504-2553-5912/ 593 4 TAX ID: 0501 9999 177 90805X20 FCL CONTAINER TOTAL 5 040 BOXES TOTAL 120 PALLET T OTAL SQ.M.= 7257.60 GLAZED PO RCELIAN FLOOR TILES DESIGN CO DE - GLOSSY/SATIN MATT (600X60 0 MM) SIZE - 600X600 MM (1BOX = 4 PCS = 1.44 SQ. MTR) HS N O. 69072100 IEC NO.: 2415003 140 P.I. NO : BZ 23504/23-24 DATE:- 20.12.2023 INVOICE NO .: EXP-494/23-24 DT : 15.03.2 024 SB NO:- 8356083 DATE:- 15 -03-2024 GROSS WT : 134588.00 KGS NET WT : 132048.00 KGS FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC A/C: BLUEZONE VITRIFIED PVT. LTD --ESQUIN A OPUESTA A CASA NOSTRA OFFIC E MANAGER: OLGA ALEJANDRA EMA IL : [email protected] TEL/FAX : 504-2553-5912/ 593 4 TAX ID: 0501 9999 177 90805X20 FCL CONTAINER TOTAL 5 040 BOXES TOTAL 120 PALLET T OTAL SQ.M.= 7257.60 GLAZED PO RCELIAN FLOOR TILES DESIGN CO DE - GLOSSY/SATIN MATT (600X60 0 MM) SIZE - 600X600 MM (1BOX = 4 PCS = 1.44 SQ. MTR) HS N O. 69072100 IEC NO.: 2415003 140 P.I. NO : BZ 23504/23-24 DATE:- 20.12.2023 INVOICE NO .: EXP-494/23-24 DT : 15.03.2 024 SB NO:- 8356083 DATE:- 15 -03-2024 GROSS WT : 134588.00 KGS NET WT : 132048.00 KGS FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC A/C: BLUEZONE VITRIFIED PVT. LTD --ESQUIN A OPUESTA A CASA NOSTRA OFFIC E MANAGER: OLGA ALEJANDRA EMA IL : [email protected] TEL/FAX : 504-2553-5912/ 593 4 TAX ID: 0501 9999 177 90805X20 FCL CONTAINER TOTAL 5 040 BOXES TOTAL 120 PALLET T OTAL SQ.M.= 7257.60 GLAZED PO RCELIAN FLOOR TILES DESIGN CO DE - GLOSSY/SATIN MATT (600X60 0 MM) SIZE - 600X600 MM (1BOX = 4 PCS = 1.44 SQ. MTR) HS N O. 69072100 IEC NO.: 2415003 140 P.I. NO : BZ 23504/23-24 DATE:- 20.12.2023 INVOICE NO .: EXP-494/23-24 DT : 15.03.2 024 SB NO:- 8356083 DATE:- 15 -03-2024 GROSS WT : 134588.00 KGS NET WT : 132048.00 KGS FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC A/C: BLUEZONE VITRIFIED PVT. LTD --ESQUIN A OPUESTA A CASA NOSTRA OFFIC E MANAGER: OLGA ALEJANDRA EMA IL : [email protected] TEL/FAX : 504-2553-5912/ 593 4 TAX ID: 0501 9999 177 90805X20 FCL CONTAINER TOTAL 5 040 BOXES TOTAL 120 PALLET T OTAL SQ.M.= 7257.60 GLAZED PO RCELIAN FLOOR TILES DESIGN CO DE - GLOSSY/SATIN MATT (600X60 0 MM) SIZE - 600X600 MM (1BOX = 4 PCS = 1.44 SQ. MTR) HS N O. 69072100 IEC NO.: 2415003 140 P.I. NO : BZ 23504/23-24 DATE:- 20.12.2023 INVOICE NO .: EXP-494/23-24 DT : 15.03.2 024 SB NO:- 8356083 DATE:- 15 -03-2024 GROSS WT : 134588.00 KGS NET WT : 132048.00 KGS FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC A/C: BLUEZONE VITRIFIED PVT. LTD --ESQUIN A OPUESTA A CASA NOSTRA OFFIC E MANAGER: OLGA ALEJANDRA EMA IL : [email protected] TEL/FAX : 504-2553-5912/ 593 4 TAX ID: 0501 9999 177 908 under HS codes 551342 and 690721.

Where does Servicios Internationales De Carg import from?