Cargoland Internacional C.I.A

Name: Cargoland Internacional C.I.A | See Full Importer History | ImportGenius
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US Customs records for Cargoland Internacional C.I.A.

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Total Shipments

277

Trading Partners

Top Partner

CARGOLAND INTERNATIONAL LTDA

Ports

Top Port

Caucedo

Contact Info

Cargoland Internacional C.I.A

De La Cruz Roja, 325 Mts Sur Alajuela-centro Costa Rica Cedula Juridica 3.101.416.024

Cargoland Internacional C.I.A Records

Get a complete importer history

Updated: 2025-07-21

Total shipments from 2006-11-01 to 2026-02-06

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Caucedo
Sao Paulo
Puerto Manzanillo
Rio de Janeiro
Vitoria

Total shipments from 2006-11-01 to 2026-02-06

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	CMDUSSZ1639621	DCS REM: PRINT AT CRMOB FREIGHT COLLECT (ONE) 20'DV CNTR WITH PULIDO AND LEATHER STONSLABS, AS FOLLOWS: 09 BUNDLE(S) AND 03 TIED UP 50,385 M2 TABLA CUARCITA ACQUA VOLCAN LEATHERSLAB 2CM, 50,157 M2 TABLA CUARCITA ACQUA VOLCAN PULIDO 2CM 67,975 M2 TABLA CUARCITA AZUL DO MAR LEATHER 2CM 138,572 M2 TABLA CUARCITA BIANCO SUPREME LEATSLAB 2CM 108,769 M2 TABLA CUARCITA BIANCO SUPREME PULISLAB 2CM0.115 M2 MUESTRA AZUL DO MAR 0.115 M2 MUESTRA ACQUA VOLCAN 0,115 M2 MUESTRA BIANCO SUPREME RUC: 5BR27126218204589 NCM: 6802.99.90 HS CODE: 6802.99 INVOICE: 4589/25 QUANT: 70 CHAPASWOODEN PACKAGE USED: TREATED / CERTIFIED	CARGOLAND INTERNACIONAL CIA	CARGOLAND AGENCIAMENTO DE CARGA	2025-07-21	Brazil	26768 Kgs	12 BDL
2	CMDUSSZ1639611	DCS REM: PRINT AT CRMOB 01 X 20 DRY BOX CONTAINER SAID TO CONTAIN SLABS/TILES OF BRAZILIAN STONES. POLISHED/HONED/VULCANO/ LEATHER STONES SLABS/TILES - 07 BUNDLES AND 04 BOXES - 453,729 M2 - NCM: 68029390 - 68029100, 68029990 RUC: 5BR324765252030844 WOODEN PACKAGE : TREATED AND CERTIFIED - FREIGHT COLLECT	CARGOLAND INTERNACIONAL CIA	CARGOLAND AGENCIAMENTO DE CARGA	2025-07-21	Brazil	28274 Kgs	11 BDL
3	CMDUSSZ1634887	DCS REM: PRINT AT CRMOB 01 (ONE) X 20 DRY BOX CONTAINER WITH 08 WOODEN BUNDLES WITH 76 POLISHED STONES SLABS, AS BELOW: QUARTZITE SLABS WITH 258,8400 M2 GRANITE SLABS WITH 185,530 M2 WOODEN PACKAGE: TREATED AND CERTIFIELD, RUC: 5BR0024512720GL033 INVOICE : 0055/2025 NCM: 6802.9990 / 6802.9390 HTS CODE: 680299 / 680293 FREIGHT COLLECT	CARGOLAND INTERNACIONAL CIA	CARGOLAND AGENCIAMENTO DE CARGA	2025-06-30	Brazil	28047 Kgs	8 BDL
4	CMDUSSZ1480641	DCS REM: PRINT AT CRMOB 841480 (HS) 9 BOXES 448 KGM 2.211 MTQ NCM:84149020 NCM:84836019, NCM:84148021 EXP 2427370 9 CAJAS DE CARTN CONTENDO: TURBOCOMPRESORES PIEZAS DE VENTILADORES DU-E: 24BR001074698-4 RUC:4BR61881058200000000 000000000691517FATURA: 19426/19427/19428 19429/19430 NCM:8414.80.21 / 8414.90.20 8483.60.19 EMBALAJE DE MADERA: TRATADA FCA G.W:448,000QTY:9 M3:2,2110 DUE:24BR001074698-4 401693 (HS) 4 PALLETS, BOXES 119.035 KGM 0.559 MTQ NCM:40169300NCM:84148019 NCM:84149039 NCM:84213990 NCM:84818099 NCM:87083090 NCM:87089300 NCM:87089990 EXP 242735703 CAJAS DE CARTN Y 01 PALLET CON: AUTOMOTIVE PARTS RUC: 4BR004161702000000000 00000000240244 NCM:4016.93.00 /8414.80.19 8414.90.39 / 8421.39.90 8481.80.99 / 8708.30.908708.93.00 / 8708.99.90 INVOICE: EVR240244 FREIGHT COLLECT FCA WOODEN PACKING TREATED AND CERTIFIED G.W:119.035 QTY:4M3:0.5593 401031 (HS) 7 PALLETS, BOXES 343.629 KGM 1.956 MTQ NCM:40103100 NCM:40103500 NCM:40169300NCM:73181500 NCM:73181600 NCM:84099190 NCM:84099912 NCM:84099914 NCM:8409999 NCM:84818021 NCM:84833029NCM:84835090 NCM:84841000 NCM:84842000 NCM:84849000 NCM:87089990 EXP 2427446 03 CARTON BOXES WITH PALLETS 03 CARTON BOXES AND01 WOODEN BOX CONTAINING: AUTOPARTS INVOICE: SP-0305/24 NCM: 4010.3100 / 4010.3500 4016.9300 / 7318.1500 7318.1600 / 8409.9190 8409.9912 / 8409.99148409.999/ 8481.8021 8483.3029 / 8483.5090 8484.1000 / 8484.2000 8484.9000 / 8708.9990 DUE:24BR001076274-2 RUC:4BR02162259200000000 000000000692664 FREIGHT COLLECTFCA WOODEN PACKAGE:TREATED AND CERTIFIED HT G.W:343.629 QTY:7 M3: 1,956 320620 (HS) 2 8A2084.8 KGM 4 MTQ NCM:32062000 EXP 2427307 02 WOODEN PALLET CONTAINING: 2.000,00 KG MASTER BATCH MBPEBD AMARILLO (CR) E-200/455-IEEXPORT REFERENCES: K0445/24 PO NUMBER: KA-38-24C DU-E: 24BR001065266-1 RUC: 4BR51254159200000000 000000000685709 N.W:2.000,000 KG N.C.M.:32062000. WOODEN PACKAGE: TREATED ANDCERTIFIED FOB FREIGHT COLLECT ORIGINAIS NO DESTINO G.W:2.084,800 QTY:2 M3:4,00 401699 (HS)16 BOXES 3709.034 KGM 21.12 MTQ NCM:40169990 EXP 2427306 16 BOXES WITH 806 UNIT: 4016.99.90 LAS DEMAS.ARTICULOS INFLABLESLAS DEMAS MANUFACTURAS DE CAUCHO VULCANIZADO SIN ENDURECER. BEJIGAS DE CAUCHO VULCANIZADO FREIGHT COLLECT EXW IN25-01312/24EX DUE:24BR001067841-5NET WEIGHT:3.316,684 KG GROSS WEIGHT:3.709,034 KG M3:21.120 WOODEN PACKAGE:NOT APPLICABLE 870870 (HS) 7 PALLETS 4205.097 KGM 13.8 MTQNCM:87087090 NCM:87169090 EXP 2427301 7 WOODEN PALLET CONTAINING: 48 UN.E5088089992AV RIN DE ACERO 8,25X22 5 CAMIONES 16 UN.E5088091981AVRIN DE ACERO 9,00X22 5 CAMIONES 48 UN.E5088090379A RUEDA SC 750X225 REEMPLAZO DU-E: 24BR001072585-5 RUC 4BR611561132000000000 00000000690013 INVOICE: BR10-EXP107 / 2024NCM: 87087090, 87169090 FOB WOODEN PALLET TREATED AND CERTIFIED G.W:4205.097 QTY:7 M3:13.80 840991 (HS)3 PALLETS 464.748 KGM 4.105 MTQ NCM:84099114 NCM:84099929 NCM:84833029 NCM:84833090 EXP 24273733 PALLETS DE MADERA QUE DICEN CONTENER PIEZAS PARA VEHCULOS AUTOMOTIVOS DU-E 24BR001079489-0 RUC 4BR5757627420000000000 0000000694834 NCM: 8409.9114/8409.99298483.3029/8483.3090 FACTURA COMERCIAL:1000004810 FOB FREIGHT COLLECT REF. BIRK. NR.: 24/0406EM BIRK-KA WOODEN PACKAGE:TREATED AND CERTIFIEDG.W:464,748 QTY:3 M3:4,105 847780 (HS) 1 BOXES 1512.8 KGM 4.91 MTQ NCM:84778090EXP 2427305 CONJUNTO ANEL DE REPARO PCI (ADZ 0552 001 001) CONFORME PROPOSTA 0011/23-A - ADZ ORDEN: 3101008915 FACTURA COMERCIAL NR.011/23 WOODEN PACKING: TREATED AND CERTIFIEDDU-E 24BR001086223-2 RUC 4BR0181263720000000000 0000000699414 EXW NCM 84778090 HS CODE: 847780 G.W:1.512,80 QTY:1M3:4,910 THIS MASTER BILL COVERS 8 NON AUTOMATED NVOCCHOUSE BILL :SSZ1519051,SSZ1519060,SSZ1519074,SSZ1519089,19099,SSZ1519104,SSZ1519118,SSZ1519136	CARGOLAND INTERNACIONAL C.I.A	CARGOLAND AG. DE CARGA AEREA E	2024-08-24	Mexico	16787 Kgs	49 PKG
5	CMDUSSZ1155765	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 48.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES:, BASIC FREIGHT: USD 8,975.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 350.00 TERMINAL HANDL. CH DESTINATIO: USD 420.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 ON CARRIAGE HAULAGE: USD 523.00 FREIGHT COLLECT 01X40'HC SAID TO CONTAIN: COMMERCIAL INVOICE: 00837910912433 BULTOS - PLASTICWARE AS PER FACTURA 0083791091 ORDER NUMBER: 0003110371 NCM: 6805.30.90 DU-E: 22BR000280319-2 WOODEN PACKAGE: NOT APPLICABLE(NOT USED)	CARGOLAND INTERNACIONAL CIA	CARGOLAND INTERNATIONAL	2022-04-16	Brazil	8154 Kgs	2433 PCS
6	CMDUSSZ0858925	02 X 20 DRY CONTAINERS CONTAINING: 28 WOODEN PACKAGES CONTAINING 1.792 CARTONS WITH 3.655,68 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 001397/20/A DU-E: 20BR001698717-7, BASIC FREIGHT: USD 2,310.00 TERMINAL HANDL. CH DESTINATIO: USD 790.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT	CARGOLAND INTERNACIONAL CIA	CARGOLAND INTERNATIONAL	2021-02-09	Brazil	57545 Kgs	28 PCS
7	CMDUSSZ0854289	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES:, THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ0866320	CARGOLAND INTERNACIONAL CIA	CARGOLAND INTERNATIONAL	2021-02-09	Brazil	28758 Kgs	14 PCS
8	CMDUSSZ0859967	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES:, THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL: SSZ0866262 / GABRIELA GABRIELA CARGOLANDCR.COM	CARGOLAND INTERNACIONAL CIA	CARGOLAND INTERNATIONAL	2021-02-09	Brazil	28595 Kgs	14 PCS
9	CMDUSSZ0854724	02 X 20' DRY CONTAINERS CONTAINING: 30 WOODEN PALLETS CONTAINING 1.920 CARTONS WITH: 3.091,20 M2 REVESTIMIENTOS CER MICOS ESMALTADOS. COMMERCIAL INVOICE: CCF 002979/20/A DU-E: 20BR001508404-1, OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT	CARGOLAND INTERNACIONAL CIA	CARGOLAND INTERNATIONAL	2021-01-12	Brazil	56174 Kgs	30 PCS
10	CMDUSSZ0854725	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES:, THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL SSZ0857750	CARGOLAND INTERNACIONAL CIA	CARGOLAND INTERNATIONAL	2021-01-12	Brazil	28321 Kgs	17 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	INTERGLOBO NORTH AMERICA	Baltimore, Maryland	2022-12-26	3	72850 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	CARGOLAND INTERNATIONAL LTDA	Dominican Republic	2014-09-05	305	7354299
2	CARGOLAND INTERNATIONAL	Dominican Republic	2022-04-16	50	1296272
3	CARGOLAND AG CARGA AEREA	Colombia	2009-06-24	59	1448650
4	CARGOLAND AG DE CARGA AEREA E	Colombia	2024-08-24	6	135705
5	CARGOLAND AGENCIAMENTO DE CARGA	Brazil	2025-07-21	3	83089

More data available to paid subscribers

Sample Shipment From Cargoland Internacional C.I.A

Bill of Lading CMDUSSZ1639621

Arrival Date: 2025-07-21

Container Number: TEMU1109265

Cargo #1
Description DCS REM: PRINT AT CRMOB FREIGHT COLLECT (ONE) 20'DV CNTR WITH PULIDO AND LEATHER STON SLABS, AS FOLLOWS: 09 BUNDLE(S) AND 03 TIED UP 50,385 M2 TABLA CUARCITA ACQUA VOLCAN LEATHER SLAB 2CM 50,157 M2 TABLA CUARCITA ACQUA VOLCAN PULIDO 2CM 67,975 M2 TABLA CUARCITA AZUL DO MAR LEATHER 2CM 138,572 M2 TABLA CUARCITA BIANCO SUPREME LEAT SLAB 2CM 108,769 M2 TABLA CUARCITA BIANCO SUPREME PULI SLAB 2CM 0.115 M2 MUESTRA AZUL DO MAR 0.115 M2 MUESTRA ACQUA VOLCAN 0,115 M2 MUESTRA BIANCO SUPREME RUC: 5BR27126218204589 NCM: 6802.99.90 HS CODE: 6802.99 INVOICE: 4589/25 QUANT: 70 CHAPAS WOODEN PACKAGE USED: TREATED / CERTIFIED
Keywords dcs rem print crmob	HS-Code DATA UNAVAILABLE	Piece Count 12

Length 240	Height 102
Width 96	Load Status Loaded
Seal M0973371	Equipment Description CN
Type 20 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 20 Foot Dry Container, Opening at one or both end	Marks & Numbers NO MARKS

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port SANTOS
Voyage Number 1GB03	Country of Origin BRAZIL
Vessel Name SWANSEA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUSSZ1639621	Weight (LB/KG) 59023.44 / 26768
Quantity 12 BDL	Container Count 1
Place of Receipt VITORIA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB