AGENCIA LA MUNDIAL
Address: BOULEVARD DEL SUR SECTOR LA PUERTA SAN PEDRO SULA HONDURAS
AGENCIA LA MUNDIAL's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.14 Average TEU per month: 0.38
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.47
Shipments By Companies
Company Name Shipments
ABRO INDUSTRIES INC 3 shipments
NINGBO SUNTEK INTERNATIONAL TRADE 3 shipments
LUMICENTRO INTERNATIONAL INC 2 shipments
SINAI WHITE PORTLAND CEMENT CO 2 shipments
BESTWELL FAREAST GROUP 1 shipments
CUPRUM SA DE CV 1 shipments
ESTANTERIAS SIMON 1 shipments
GLOBAL LINKS TECHNOLOGY CO PTE LTD 1 shipments
KOOPMAN INTERNATIONAL B V 1 shipments
MANASRAH EXPORT DIS TIC LTD 1 shipments
Shipments By HS Code
HS Code Shipments
700232 Glass in balls (other than microspheres of heading no. 7018), rods or tubes, unworked : Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C 3 shipments
252321 Portland cement, aluminous cement (ciment fondu), slag cement, supersulphate cement and similar hydraulic cements, whether or not coloured or in the form of clinkers : Cement; portland, white, whether or not artificially coloured 1 shipments
330749 Perfumery, cosmetic or toilet preparations; pre-shave, shaving, after-shave, bath preparations; personal deodorants and depilatories; room deodorisers, perfumed or not with disinfectant properties or not : Perfumes and deodorizers; perfuming or deodorizing preparations for rooms, (excluding those which operate by burning) 1 shipments
391590 Waste, parings and scrap, of plastics : Plastics n.e.c. in heading no. 3915; waste, parings and scrap 1 shipments
392220 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; lavatory seats and covers 1 shipments
392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 1 shipments
720241 Ferro-alloys : Ferro-alloys; ferro-chromium, containing by weight more than 4% of carbon 1 shipments
750720 Nickel; tubes, pipes and tube or pipe fittings (e.g. couplings, elbows, sleeves) : Nickel; tube and pipe fittings 1 shipments
800120 Tin; unwrought : Tin; unwrought, alloys 1 shipments
841822 Refrigerators, freezers and other refrigerating or freezing equipment, electric or other; heat pumps other than air conditioning machines of heading no. 8415 1 shipments
853990 Lamps; electric filament or discharge lamps, including sealed beam lamp units and ultra-violet or infra-red lamps, arc lamps, light-emitting diode (LED) lamps : Lamps; parts of the lamps of heading no. 8539 1 shipments
871493 Vehicles; parts and accessories of heading no. 8711 to 8713 : Cycles; parts thereof, hubs (other than coaster braking hubs and hub brakes) and free-wheel sprocket-wheels 1 shipments
902230 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like : X-ray tubes 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-12 MAEU239848670 MANASRAH EXPORT DIS TIC LTD 10479.97 kg 330749 IMO CLASS 2.1 AIR FRESHENER - FAST ADHESIVE 203 BOXES - 10 30 KGS IMO CLASS 3 ALCOHOL S BBB 120 BOXES - 650 KGS NON IMO GLASS KITCHEN PRODUCT S LIQUID SOAP PLASTIC KITCHE N PRODUCTS REED DIFFUSER 22 29 BOXES - 8800 KGS HS CODE : 3307.49.00.00.00, 3401.20.90 .90.11, 7013.49.99.00.00, 7013 .37.99.00.00, 3924.10.00.00.39 , 9403.70.00.00.19, 3923.90.00 .00.00
2023-08-18 MAEU228852634 LUMICENTRO INTERNATIONAL INC 10790.24 kg 700232 LAMPARAS AS PER P/O #6-21027 SHIPPING MARK: AGENCIA LA MUNDIAL.S.A.DE C.V. SAN PEDRO SULA,HONDURAS C/NO
2023-08-18 MAEU228530195 LUMICENTRO INTERNATIONAL INC 7170.06 kg 700232 LAMPARAS AS PER P/O #6-20474 SHIPPING MARK: AGENCIA LA MUNDIAL.S.A.DE C.V. SAN PEDRO SULA,HONDURAS C/NO
2022-11-22 HLCUHAMMJBMWQ3AA KOOPMAN INTERNATIONAL B V 7502.0 kg 392690 HOUSEHOLD ITEMS HS CODE 392690
2022-05-02 OOLU2129646100 NINGBO SUNTEK INTERNATIONAL TRADE 6860.0 kg 391590 PET PRDUCTS CAR CUSHION PHOTO FRAME MIRROR SPRAY CLOCK ARTIF
2022-05-02 OOLU2129646110 NINGBO SUNTEK INTERNATIONAL TRADE 10650.0 kg 750720 TAPS TUBE PARTS FAUCET FITTINGS WHEEL HANGER FLAT BELT
2022-05-02 OOLU2130437420 NINGBO SUNTEK INTERNATIONAL TRADE 8930.0 kg 392220 FLOOR MAT PLASTIC CUP PLASTIC BASKET PLASTIC BOX PLASTIC BOT
2022-05-02 OOLU2130437440 BESTWELL FAREAST GROUP 11673.0 kg 853990 GENERAL MERCHANDISE (PET CAGE, LAMP, SWARD, MUG, BOWL,
2022-05-02 OOLU2130616220 GLOBAL LINKS TECHNOLOGY CO PTE LTD 9635.0 kg 841822 HOUSEHOLD ELECTRICAL APPLIANCES
2021-12-26 SUDU71BCN023804A ESTANTERIAS SIMON 7684.0 kg PARTES DE MOBILIARIO
2021-09-23 DMALMTYA05150 CUPRUM SA DE CV 13420.0 kg 871493 ALUMINIUM LADDERS ALUMINIUM LADDERS ALUMINIUM LADDERS GENERAL
2021-09-03 SUDU71724AH43003 SINAI WHITE PORTLAND CEMENT CO 53200.0 kg 252321 WHITE CEMENT, WHETHE 53.2 MT AALBORG WHITE PORTLAND-LIMESTONE CEMENT (CEM II/B-LL42.5N) 38 SHRINK WRAP ON WOODEN PALLET OF 1.4MT EACH WOODEN PALLET CONTAINS 56 PAPER BAGS EACH BAG CONTAINS 25KG +/-2% PO 8023 - FREIGHT PREPAID
2021-07-16 SUDU71724AGGT033 SINAI WHITE PORTLAND CEMENT CO 106400.0 kg 720241 106.4 MT AALBORG WHI 106.4 MT AALBORG WHITE PORTLAND- LIMESTONE CEMENT (CEM II/B-LL 42.5N) 76 SHRINK WRAP ON WOODEN PALLET OF 1.4MT, EACH WOODEN PALLET CONTAINS 56 PAPER BAGS EACH BAG CONTAINS 25KG +/-2% TOTAL : 76 SHRINKS TOTAL G.W: 106400 KGS - FREIGHT PREPAID 106.4 MT AALBORG WHI 106.4 MT AALBORG WHI
2021-07-09 MAEU210680204 ABRO INDUSTRIES INC 20900.07 kg 902230 BRAKE FLUID DOT-3 (1 QT (907 G MS) X 12) - 800 CASES. BRAKE FLUID DOT-3 (300 ML X 24) - 7 72 CASES. BRAKE FLUID DOT-3 (485 ML X 24) - 256 CASES. A S PER INVOICE : MM082351, MM08 2934 NET WEIGHT : 17446.00 K GS. GROSS WEIGHT : 20900.00 KGS.
2021-07-09 MAEU210680090 ABRO INDUSTRIES INC 21000.32 kg 800120 BRAKE FLUID DOT-3 (300 ML X 24 ) - 1084 CASES. BRAKE FLUID D OT-3 (485 ML X 24) - 745 CASES . AS PER INVOICE : MM082351 NET WEIGHT : 16477.00 KGS. GR OSS WEIGHT : 21000.00 KGS.
2021-07-09 MAEU211220184 ABRO INDUSTRIES INC 20979.91 kg 700232 BRAKE FLUID DOT-3 (485 ML X 24 ) - 300 CASES. BRAKE FLUID DO T-3 (1 QT (907 GMS) X 12) - 13 30 CASES AS PER INVOICE NO : MM082934 NET WEIGHT : 18590.0 0 KGS. GROSS WEIGHT : 20980.0 0 KGS.
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BOULEVARD DEL SUR FRENTE A LA TERMISAN PEDRO SULA HONDURAS
BOULEVAR DEL SUR FRENTE A TABACAL HONDURENA DETRAS DE GASOLINERA PU SECTOR LA PUERTA #2
BOULEVARD DEL SUR ATRAS GASOLINERA PUMA
BLVD DEL SUR SECTOR LA PUERTA ATRAS DE GASOLINERA PUMA SAN PEDRO SULA CORTES HONDURAS
BOULEVARD DEL SUR SECTOR LA PUERTA ATRAS DE GASOLINERA PUMA SAN PEDRO SULA CORTES H
SECTOR LA PUERTA BOULEVARD DEL FRENTE A TABACALERA ATRAS
SOUTH BOULEVARD GATE SECTOR BEHIND SAN PEDRO SULA HONDURAS RTN:05019003076139 PHONE:2556-6000