NBD Company Number:35N101115656
Address:FRANCISCO NOGUERA 200 OF 801 PROVIDENCIA
The latest trade data of this company is 2024-11-04
UNITED STATES Importer/Exporter
Data Source:Customs Data
Records:1118 Buyers:70 Suppliers:107
Related Product HS Code: 060004 300504 350000 39203 39235010 441201 48054090 480800 540009 690016 732690 820019 840021 841418 84314100 848300 870006 890300 940007 940012 940515 950803 960000 960206
Related Trading Partners: GJ CARGO CORP. , EURO EXIM SERVICES PVT. LTD. , BOSS CONTINENTAL, S.L. MORE
CRONOS LOGISTICA LTDA. was included in the global trader database of NBD Trade Data on 2020-12-02. It is the first time for CRONOS LOGISTICA LTDA. to appear in the customs data of the UNITED STATES,and at present, NBD Customs Data system has included 1118 customs import and export records related to it, and among the trade partners of CRONOS LOGISTICA LTDA., 70 procurers and 107 suppliers have been included in NBD Trade Data.
Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
---|---|---|---|---|---|---|
2023 | Export | 17 | 7 | 1 | 63 | 0 |
2023 | Import | 5 | 4 | 4 | 15 | 0 |
2022 | Export | 33 | 43 | 18 | 183 | 0 |
2022 | Import | 76 | 162 | 30 | 454 | 0 |
2021 | Export | 12 | 4 | 2 | 33 | 0 |
2021 | Import | 47 | 79 | 20 | 197 | 0 |
2020 | Export | 2 | 2 | 1 | 3 | 0 |
2020 | Import | 10 | 21 | 4 | 37 | 0 |
Using NBD Trade Data can help the users comprehensively analyze the main trade regions of CRONOS LOGISTICA LTDA. , check the customs import and export records of this company in NBD Trade Data System till now, master the upstream and downstream procurers and suppliers of this company, find its new commodities procured or supplied, search the contact information of CRONOS LOGISTICA LTDA. and the procurement decision maker's E-mail address. NBD Trade Data System is updated once every three days. At present, the latest trade data of this company have been updated until 2024-11-04.
Recent customs import and export records of CRONOS LOGISTICA LTDA. are as follows:
Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
---|---|---|---|---|---|---|
2024-11-18 | Import | FREIGHT PREPAID ADHESIVO NO PELIGROSO NCM: 3506. WOODEN PACKAGE USED : TREATED / CERTIFIED CNPJ: 30080685000194 | MEXICO | S***S | More | |
2024-11-18 | Import | 843143 | DRILL PART AND ACCESSORIES - DRILL PART AND ACCESSORIES CERS: HC4627202408213723243 HS CODE: 8431.43 THREATED WOOD PACKAGING | MEXICO | C***. | More |
2024-11-15 | Import | ULTRASEED CE INOCULANT - ULTRASEED CE INOCULANT 0.2 . 0.7 MM / BIG BAG 1361 KG BDS ON PALLET NCM:7202 PALLETS HAVE BEEN TREATED AND STAMPED CERS:FC5757202410033826881 SHIPPER'S LOAD AND COUNT | BAHAMAS | C***G | More | |
2024-11-11 | Import | PACKAGES PARTS OF FARM EQUIPMENT ( STALLS AND PARTS) AUTOMATIC FEEDING AND FARM EQUIPMENT PROGRAMMED BOARD GESTAL CERS:ZC6979202410293886547 PREPAID CHARGES: OCEAN FREIGHT ALL-IN:USD 1675.00 | CANADA | F***. | More | |
2024-11-08 | Import | 850,710800012 | 12 V CAR BATTERY HS CODE: 850 710800012 UN NO: 2794 IMO CL ASS: 8 PACKING GROUP: III EMERGENCY CONTACT NUMBER & PE RSON: TEL: +90 530 349 61 86 - ZEYNEP YILDIZ | TURKEY | V***K | More |
2024-11-19 | Export | 1X20'DRY CONTAINS 18 PACKAGES WITH ROTOR FREIGHT COLLECTAS PER AGREEMENT SHIPPED ON BOARD COUNTRY OF ORIGIN: BRAZIL NCM: 87083090 INVOICE: 2177/2024 RUC: 4BR0907531720000 0000000000021772024 WOODEK PKG: TRATED AND CERTIFIED HBL: AWSL274085SCAC CODE: AWSL == SHIPPER CONTINUATION CEP: 88301-425 - CENTRO - ITAJAI - S | UNITED STATES | C***. | More | |
2024-11-19 | Export | 2X20'DRY CONTAINS 38 PACKAGES WITH ROTOR FREIGHT COLLECTAS PER AGREEMENT WOODEN PKG: TREATED AND CERTIFIED NCM:87083090 SHIPPED ON BOARD COUNTRY OF ORIGIN: BRAZIL INVOICE: 2150/2024RUC: 4BR09075317200000000000000 021502024 INVOICE: 2152/2024RUC: 4BR09075317200000000000000 021522024 SCAC CODE: AWSL HBL:AWSL274985 =2X20'DRY CONTAINS 38 PACKAGES WITH ROTOR FREIGHT COLLECTAS PER AGREEMENT WOODEN PKG: TREATED AND CERTIFIED NCM:87083090 SHIPPED ON BOARD COUNTRY OF ORIGIN: BRAZIL INVOICE: 2150/2024RUC: 4BR09075317200000000000000 021502024 INVOICE: 2152/2024RUC: 4BR09075317200000000000000 021522024 SCAC CODE: AWSL HBL:AWSL274985 = | UNITED STATES | C***. | More | |
2024-11-14 | Export | 2X20'DRY CONTAINS 36 PACKAGES WITH ROTOR FREIGHT COLLECTAS PER AGREEMENT SHIPPED ON BOARD COUNTRY OF ORIGIN: BRAZIL NCM: 87083090INVOICE: 2157/2024 RUC: 4BR0907531720000 0000000000021572024 INVOICE: 2165/2024RUC: 4BR0907531720000 0000000000021652024 WOODEN PKG: TREATED AND CERTIFIED HBL: AWSL274095SCAC CODE: AWSL2X20'DRY CONTAINS 36 PACKAGES WITH ROTOR FREIGHT COLLECTAS PER AGREEMENT SHIPPED ON BOARD COUNTRY OF ORIGIN: BRAZIL NCM: 87083090INVOICE: 2157/2024 RUC: 4BR0907531720000 0000000000021572024 INVOICE: 2165/2024RUC: 4BR0907531720000 0000000000021652024 WOODEN PKG: TREATED AND CERTIFIED HBL: AWSL274095SCAC CODE: AWSL | UNITED STATES | C***. | More | |
2024-11-02 | Export | PETTIZ NATURAL FLAVOR 01 X 40 HC CONTAINING 1487 CTN BEING 283 CTN PETTIZ JAPANESE SALTED PEANUT 12X1,010KG 420 CTN PETTIZ NATURAL FLAVOR CRISPY PEANUT 12X1,010KG | UNITED STATES | 1***O | More | |
2024-10-18 | Export | 2X20' DRY CONTAINS 38 PACKAGES WITH ROTOR FREIGHT COLLECTAS PER AGREEMENT SHIPPED ON BOARD COUNTRY OF ORIGIN: BRAZIL NCM: 87083090 INVOICE: 2136/2024RUC: 4BR0907531720 0000000000000021362024 INVOICE: 2142/2024RUC: 4BR09075317200 000000000000021422024 WOODEN PACKAGE:TREATED AND CERTIFIED HBL: AWSL273305SCAC CODE: A2X20' DRY CONTAINS 38 PACKAGES WITH ROTOR FREIGHT COLLECTAS PER AGREEMENT SHIPPED ON BOARD COUNTRY OF ORIGIN: BRAZIL NCM: 87083090 INVOICE: 2136/2024RUC: 4BR0907531720 0000000000000021362024 INVOICE: 2142/2024RUC: 4BR09075317200 000000000000021422024 WOODEN PACKAGE:TREATED AND CERTIFIED HBL: AWSL273305SCAC CODE: A | UNITED STATES | C***. | More |