Cobos Csb S.A.

US Customs records for Cobos Csb S.A. in Heredia. See their past imports and exports, including shipments from Valli Zabban Spa, a supplier based in Italy.

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Total Shipments
17
Trading Partners
7
Top Partner
Armoroof Export Inc
Ports
5
Top Port
Saint John, Nb
Contact Info
Cobos Csb S.A.
600 Mts Oeste De Cruz Roja Contiguo Heredia Na 40601 Cr

Cobos Csb S.A. Records

Get a complete importer history

Updated:

Overview

Total 17

Total Shipments

17
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Aug 23, 2026

Total shipments from Nov 1, 2006 to Aug 23, 2026

200620072008200920102011201220132014201520162017201820192020202120222023202420252026
Importer Shipments

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

Top Ports

Legend
  • Saint John, NB
  • South Riding Point
  • Rotterdam
  • Halifax, NS
  • Tauranga

Shipments

Latest 5 of 17
#Bill of LadingProductSupplierArrival DateCountry of OriginGross Weight KGSQuantity
1MAEU272872331
Waterproofing Membranes HS 6807.10.00
VALLI ZABBAN SPAAug 23, 2026Netherlands24,451 Kgs20 PKG
2CMDUCAN0760870
Packages 430 Bundles Asphalt Roofing Shingles (HS 6807192 Rolls Asphalt Roofing Rolls (HS 6807.10) 10 Pails Iko Ms Detail (HS 3506.99) 1 Box Iko Ms Detail (HS 3506.99) Cers PN9695202311223069573 Prepaid Charges, Ocean Freight All In: Usd 2060.00 Bunker Surcharge Nos: Usd 360.00 On Carriage Haulage: Usd 585.00 Freight Prepaid
ARMOROOF EXPORT INCJan 5, 2024Canada23,464 Kgs633 BDL
3CMDUCAN0756109
Rad Done Packages 434 Bundles Asphalt Roofing Shingles (HS 6807160 Rolls Asphalt Roofing Rolls (HS 6807.10) 112 Rolls Stormtite (HS 3921.90) Cers: PN9695202311023021409 Prepaid Charges, Ocean Freight All In : Usd 2,060.00 Bunker Surcharge Nos: Usd 360.00 Freight Prepaid
ARMOROOF EXPORT INCDec 13, 2023Canada23,603 Kgs706 PKG
4CMDUCAN0756104
Rad Done Packages Rolls And Boxes 568 Bundles Asphalt Roofing Shingles (HS 6807.88 Rolls Asphalt Roofing Rolls (HS 6807.10) 72 Rolls Stormstop Vents (HS 3925.90) 15 Boxes Duraflo Vents (HS 3925.90), Cers: PN9695202311033025931 Prepaid Charges Ocean Freight All In Usd 2,060.00 Bunker Surcharge Nos Usd 360.00 Collect Charges On Carriage Haulage Usd 585.00 Freight Prepaid
ARMOROOF EXPORT INCDec 13, 2023Canada23,449 Kgs743 PKG
5CMDUCAN0753948
Bundles Asphalt Roofing Shingles (HS 6807.90) Cers: PN9695202310162975549 Prepaid Charges Ocean Freight All In : Usd 2,060.00 Bunker Surcharge Nos : Usd 360.00 Freight Prepaid
ARMOROOF EXPORT INCDec 1, 2023Canada23,267 Kgs643 PCL

Suppliers

Total 7
  1. 1
    ARMOROOF EXPORT INC
    Most Recent Jan 5, 2024
    7 ctrs
    163,822 Kgs
  2. 2
    ARMOROOF EXPORT DIVISION OF IKO IND
    Most Recent Dec 31, 2020
    6 ctrs
    120,278 Kgs
  3. 3
    VALLI ZABBAN SPA
    Most Recent Aug 23, 2026
    1 ctrs
    24,451 Kgs
  4. 4
    MODERN LUMBER TECHNOLOGY LTD MLT
    Most Recent Feb 27, 2021
    2 ctrs
    46,200 Kgs
  5. 5
    RRG USA
    Most Recent Oct 13, 2020
    1 ctrs
    20,565 Kgs

About

Contact Info
Importer
Cobos Csb S.A.
600 Mts Oeste De Cruz Roja Contiguo Heredia Na 40601 Cr

More data available to paid subscribers

Sample Shipment From Cobos Csb S.A.

Bill of Lading:MAEU272872331
Arrival Date:

Product

Container Number: HASU1157048
Cargo #1
Description
Waterproofing Membranes HS 6807.10.00
Keywords
waterproofing membranes
HS-Code
HS CODE 6807 1000
Piece Count
20
Length
240
Height
102
Width
96
Load Status
Loaded
Seal
137653
Equipment Description
G0
Type
20 Foot General Purpose Container, Passive vents at upper part of cargo space
Type of Service
Container Yard

Transit

Carrier
MAERSK LINE
Carrier Code
MAEU
Carrier Address
2 GIRALDA FARMS, MADISON AVE
Carrier Contact Number
Data Unavailable
Ship Registered In
Data Unavailable
Foreign Port
ROTTERDAM
Voyage Number
632S
Country of Origin
ITALY
Vessel Name
MAERSK MONTE LINZOR
U.S. Port
NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY
Master Bill of Lading
MAEU272872331
Weight (LB/KG)
53802.27131835937 / 24400.123046875
Quantity
20 PKG
Container Count
1
Place of Receipt
LEGHORN
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
883 CF
In-Bond Entry-Type
Data Unavailable
Bill Type Code
Simple BOL FROB

Company

Importer
COBOS CSB SA
600 MTS OESTE DE CRUZ ROJA CONTIGUO HEREDIA NA 40601 CR
Shipper
VALLI ZABBAN SPA
VALLI ZABBAN S.P.A.VIA DI LE PRATA SESTO FIORENTINO NA 50019 IT

More data available to paid subscribers

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