CARGO GL S DE R L DE C V
Address: TORRE ALIANZA TORRE 2 QUINTO PISO TEGUCIGALPA HONDURAS ATTE: LILIVET EMAIL: OPERACIONES@CARGOGL COM
CARGO GL S DE R L DE C V's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.06 Average TEU per month: 8.21
Active Months: 6 Average TEU per Shipment: 5.79
Shipment Frequency Std. Dev.: 1.88
Shipments By Companies
Company Name Shipments
ARNESH LOGISTICS LLP 12 shipments
BLU LOGISTICS CHINA CO LTD 2 shipments
BLU LOGISTICS CHINA CO LTD SHENZ 2 shipments
MAREX CARGO S A 2 shipments
THEXXCOM LOGISTICS FREIGHT 2 shipments
BLU LOGISTICS CHINA CO LTD NINGB 1 shipments
BLU LOGISTICS CHINA CO LTD XIA 1 shipments
CARGO LINK FORWARDING & CLEARING 1 shipments
CARGOLINK FORWARDING & CLEARING LLC 1 shipments
DOLPHIN LOGISTICS CO LTD 1 shipments
EVERPRIME SHIPPING P LTD 1 shipments
GREEN WORLDWIDE SHIPPING LLC 1 shipments
JET INTERNATIONAL TRANSPORT HEATHR 1 shipments
MPG TRANSITOS BILBAO 1 shipments
RAMINATRANS SL 1 shipments
TRANS GLOBE SHIPPING LTD 1 shipments
Shipments By HS Code
HS Code Shipments
392020 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; of polymers of propylene, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 11 shipments
070959 Vegetables; n.e.c. in chapter 07, fresh or chilled : Vegetables; truffles and mushrooms (other than of the genus Agaricus), fresh or chilled 1 shipments
180690 Chocolate and other food preparations containing cocoa : Chocolate and other food preparations containing cocoa; n.e.c. in chapter 18 1 shipments
210310 Sauces and preparations therefor; mixed condiments and mixed seasonings, mustard flour and meal and prepared mustard : Sauces; soya 1 shipments
293499 Nucleic acids and their salts, whether or not chemically defined; other heterocyclic compounds : Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 1 shipments
320415 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; vat dyes (including those usable in that state as pigments) and preparations based thereon 1 shipments
321511 Ink; printing, writing or drawing ink and other inks; whether or not concentrated or solid : Ink; for printing, black, whether or not concentrated or solid 1 shipments
330590 Hair preparations; for use on the hair : Hair preparations; n.e.c. in heading no. 3305 1 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 1 shipments
480429 Uncoated kraft paper and paperboard, in rolls or sheets, other than that of heading no. 4802 or 4803 : Kraft paper and paperboard; sack kraft paper, uncoated, bleached, in rolls or sheets, other than that of heading no. 4802 or 4803 1 shipments
580430 Tulles and other net fabrics; not including woven, knitted or crocheted fabrics; lace in the piece, in strips or in motifs, (other than fabrics of headings 60.02 to 60.06) : Lace; hand-made, in the piece, in strips or motifs, (other than fabrics of headings 60.02 to 60.06) 1 shipments
731812 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; threaded wood screws other than coach screws 1 shipments
731819 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; threaded screws, bolts and nuts n.e.c. in item no. 7318.1 1 shipments
843420 Milking machines and dairy machinery : Dairy machinery 1 shipments
843680 Agricultural, horticultural, forestry, poultry-keeping, bee-keeping machinery; including germination plant fitted with mechanical or thermal equipment; poultry incubators and brooders : Machinery; for agricultural, horticultural or forestry use and n.e.c. in heading no. 8436 1 shipments
844311 Printing machinery; used for printing by means of plates, cylinders and other printing components of heading 84.42; other printers, copying machines and facsimile machines, whether or not combined; parts and accessories thereof : Printing machinery; offset, reel-fed 1 shipments
850699 Cells and batteries; primary 1 shipments
853529 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits; for a voltage exceeding 1000 volts : Electrical apparatus; automatic circuit breakers, for a voltage of 72.5kV or more 1 shipments
940599 Lamps, light fittings; including searchlights, spotlights and parts thereof, n.e.c.; illuminated signs, name-plates and the like, having permanently fixed light source and parts thereof n.e.c. or included : Lamps and light fittings; parts thereof, of materials other than glass or plastics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-06 MAEU239301318 ARNESH LOGISTICS LLP 24149.66 kg 392020 01 X 40 H.C. CONTAINER TOTAL 32 PALLETS 64 ROLLS ON 32 PAL LETS (SIXTY FOUR ROLLS ON THI RTY TWO PALLETS) 64 ROLLS OF BOPP FILM AS PER BUYER S ORDE R NO: OC 2688 DT: 06.04.2024 H.S.CODE: 3920.20.19.00 INVO ICE NO: E0331 DT: 14.05.2024 SB NO: 9877804 DT 15-MAY-2024 NET WT: 22172.33 KGS FREIG HT PREPAID
2024-03-02 MAEU235039294 ARNESH LOGISTICS LLP 24490.32 kg 392020 SAID TO CONTAIN 1 X 40 FT HQ TOTAL 32 PALLETS 64 ROLLS ON 32 PALLETS (SIXTY FOUR ROLLS ON THIRTY TWO PALLETS ) 64 ROLLS OF BOPP FILM AS PER BUY ER S ORDER NO: EMAIL DT: 16.12 .2023 H.S.CODE: 3920.20.19.00 INVOICE NO: E1921 DT: 31.12. 2023 S.B. NO: 6554058 DT: 05. 01.2024 NET WT: 22643.80 KGS FREIGHT PREPAID
2024-02-09 MAEU233850909 ARNESH LOGISTICS LLP 47154.9 kg 392020 SAID TO CONTAIN 2 X 40 FT HQ TOTAL 54 PALLETS 108 ROLLS ON 54 PALLETS (ONE HUNDRED EIGH T ROLLS ON FIFTY FOUR PALLETS) 108 ROLLS OF METALLIZED BO PP FILM AS PER BUYER S ORDER NO: 1446 DT: 21.10.2023 H.S.C ODE: 3920.20.14.00 INVOICE NO : E1681, E1695 DT: 30.11.2023 SB NO: 5956157, 5956538 DTD: 11.12.2023 NET WT: 43786.84 KGS FREIGHT PREPAID SAID TO CONTAIN 2 X 40 FT HQ TOTAL 54 PALLETS 108 ROLLS ON 54 PALLETS (ONE HUNDRED EIGH T ROLLS ON FIFTY FOUR PALLETS) 108 ROLLS OF METALLIZED BO PP FILM AS PER BUYER S ORDER NO: 1446 DT: 21.10.2023 H.S.C ODE: 3920.20.14.00 INVOICE NO : E1681, E1695 DT: 30.11.2023 SB NO: 5956157, 5956538 DTD: 11.12.2023 NET WT: 43786.84 KGS FREIGHT PREPAID
2024-02-09 MAEU233850740 ARNESH LOGISTICS LLP 70403.71 kg 392020 SAID TO CONTAIN 3 X 40 FT HQ TOTAL 81 PALLETS 162 ROLLS ON 81 PALLETS (ONE HUNDRED SI XTY TWO ROLLS ON EIGHTY ONE PALLETS) 162 ROLLS OF MET ALLIZED BOPP FILM AS PER BUYE R S ORDER NO: 1446 DT: 21.10.2 023 H.S.CODE: 3920.20.14.00 INVOICE NO: E1579, E1580, E158 1 DT: 30.11.2023 NET WT: 6553 6.48 KGS SB NO : 5793070 DATE : 04.12.2023 SB NO : 5793883 DATE : 04.12.2023 SB NO: 5795 631 DATE : 04.12.2023 FREIG HT PREPAID SAID TO CONTAIN 3 X 40 FT HQ TOTAL 81 PALLETS 162 ROLLS ON 81 PALLETS (ONE HUNDRED SI XTY TWO ROLLS ON EIGHTY ONE PALLETS) 162 ROLLS OF MET ALLIZED BOPP FILM AS PER BUYE R S ORDER NO: 1446 DT: 21.10.2 023 H.S.CODE: 3920.20.14.00 INVOICE NO: E1579, E1580, E158 1 DT: 30.11.2023 NET WT: 6553 6.48 KGS SB NO : 5793070 DATE : 04.12.2023 SB NO : 5793883 DATE : 04.12.2023 SB NO: 5795 631 DATE : 04.12.2023 FREIG HT PREPAID SAID TO CONTAIN 3 X 40 FT HQ TOTAL 81 PALLETS 162 ROLLS ON 81 PALLETS (ONE HUNDRED SI XTY TWO ROLLS ON EIGHTY ONE PALLETS) 162 ROLLS OF MET ALLIZED BOPP FILM AS PER BUYE R S ORDER NO: 1446 DT: 21.10.2 023 H.S.CODE: 3920.20.14.00 INVOICE NO: E1579, E1580, E158 1 DT: 30.11.2023 NET WT: 6553 6.48 KGS SB NO : 5793070 DATE : 04.12.2023 SB NO : 5793883 DATE : 04.12.2023 SB NO: 5795 631 DATE : 04.12.2023 FREIG HT PREPAID
2024-02-08 ONEYBOGE00805300 MAREX CARGO S A 21455.0 kg CAFE
2024-02-08 ONEYBOGE00779600 MAREX CARGO S A 13161.0 kg 180690 CHOCOLATES
2024-02-08 ONEYSAOD41694900 THEXXCOM LOGISTICS FREIGHT 242462.0 kg 844311 REEL REEL REEL REEL SH> EDIFICIO EMPRESARIAL MARCOS KONDER. REEL REEL REEL REEL REEL REEL
2024-02-08 ONEYSAOD41695300 THEXXCOM LOGISTICS FREIGHT 239273.0 kg 480429 EUKALINER PAPEL KRAFT PAPER IN REELS EUKALINER PAPEL KRAFT PAPER IN REELS EUKALINER PAPEL KRAFT PAPER IN REELS EUKALINER PAPEL KRAFT PAPER IN REELS EUKALINER PAPEL KRAFT PAPER IN REELS EUKALINER PAPEL KRAFT PAPER IN REELS EUKALINER PAPEL KRAFT PAPER IN REELS EUKALINER PAPEL KRAFT PAPER IN REELS EUKALINER PAPEL KRAFT PAPER IN REELS EUKALINER PAPEL KRAFT PAPER IN REELS
2024-01-26 MAEU233805860 ARNESH LOGISTICS LLP 23306.88 kg 392020 SAID TO CONTAIN 1 X 40 FT HQ TOTAL 30 PALLETS 60 ROLLS ON 30 PALLETS ( SIXTY ROLLS ON T HIRTY PALLETS ) 44 ROLLS OF M ETALLIZED BOPP FILM 16 ROLLS OF BOPP FILM AS PER BUYER S O RDER NO: 1576 DT: 31.08.2023 H.S.CODE: 3920.20.19.00, 3920. 20.14.00 INVOICE NO: E1577, E 1578 DT: 30.11.2023 NET WT: 2 1433.98 KGS SB NO: 5791268 DT D: 04.12.2023 SB NO: 5793057 DTD: 04.12.2023 FREIGHT PREPA ID
2023-12-29 MAEU233398348 ARNESH LOGISTICS LLP 72954.76 kg 392020 TOTAL 84 PALLETS 168 ROLLS ON 84 PALLETS ( ONE HUNDRED SIX TY EIGHT ROLLS ON EIGHTY FOUR PALLETS ) 168 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO: 1576 DT: 31.08.2023 & PL7463 DT: 12.10.2023 H.S.CODE: 3920 .20.19.00 INVOICE NO: E1499 E 1500 E1501 DT: 18.11.2023 NET WT: 67255.850 KGS SB NO: 546 3688, 5464198, 5464421 DTD: 2 1.11.2023 FREIGHT PREPAID TOTAL 84 PALLETS 168 ROLLS ON 84 PALLETS ( ONE HUNDRED SIX TY EIGHT ROLLS ON EIGHTY FOUR PALLETS ) 168 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO: 1576 DT: 31.08.2023 & PL7463 DT: 12.10.2023 H.S.CODE: 3920 .20.19.00 INVOICE NO: E1499 E 1500 E1501 DT: 18.11.2023 NET WT: 67255.850 KGS SB NO: 546 3688, 5464198, 5464421 DTD: 2 1.11.2023 FREIGHT PREPAID TOTAL 84 PALLETS 168 ROLLS ON 84 PALLETS ( ONE HUNDRED SIX TY EIGHT ROLLS ON EIGHTY FOUR PALLETS ) 168 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO: 1576 DT: 31.08.2023 & PL7463 DT: 12.10.2023 H.S.CODE: 3920 .20.19.00 INVOICE NO: E1499 E 1500 E1501 DT: 18.11.2023 NET WT: 67255.850 KGS SB NO: 546 3688, 5464198, 5464421 DTD: 2 1.11.2023 FREIGHT PREPAID
2023-12-29 MAEU232799049 ARNESH LOGISTICS LLP 24896.29 kg 392020 01 X 40 CONTAINERS TOTAL 28 PALLETS 79 ROLLS ON 28 PALL ETS (SEVENTY NINE ROLLS ON TW ENTY EIGHT PALLETS) 79 ROLL S OF BOPP FILM AS PER BUYERS ORDER S NO: EMAIL DTD.: 10.10. 2023 H.S. CODE : 39202020 IN VOICE NO: E1438 DTD: 31.10.202 3 SB NO: 5101882 DT: 03.11.2 023 TOTAL NET WT: 23223.52 KG S FREIGHT PREPAID
2023-12-21 MAEU233044732 EVERPRIME SHIPPING P LTD 13515.47 kg 580430 1X20 CONTAINING 232 BALES OF TEXTILES PIECE GOODS NET WEI GHT:12872.5
2023-12-21 MAEU232923686 ARNESH LOGISTICS LLP 93275.58 kg 392020 04 X 40 H.C. CONTAINER TOTA L 108 PALLETS 216 ROLLS ON 10 8 PALLETS ( TWO HUNDRED SIXTE EN ROLLS ON ONE HUNDRED EIGHT PALLETS ) 54 ROLLS OF BOPP FILM 162 ROLLS OF METALLIZE D BOPP FILM AS PER BUYER S OR DER NO: PL7463 DT: 12.10.2023 & 1446 DT: 14.08.2023 & 1576 DT: 15.09.2023 & PL6736 DT: 12 .10.2023 H.S.CODE: 3920.20.19 .00, 3920.20.14.00 INVOICE NO : E1475, E1476, E1477, E1478 D T: 11.11.2023 NET WT: 86577. 99 KGS SB NO: 5322228, 532215 4, 5322160, 5322155 DTD : 11.1 1.2023 04 X 40 H.C. CONTAINER TOTA L 108 PALLETS 216 ROLLS ON 10 8 PALLETS ( TWO HUNDRED SIXTE EN ROLLS ON ONE HUNDRED EIGHT PALLETS ) 54 ROLLS OF BOPP FILM 162 ROLLS OF METALLIZE D BOPP FILM AS PER BUYER S OR DER NO: PL7463 DT: 12.10.2023 & 1446 DT: 14.08.2023 & 1576 DT: 15.09.2023 & PL6736 DT: 12 .10.2023 H.S.CODE: 3920.20.19 .00, 3920.20.14.00 INVOICE NO : E1475, E1476, E1477, E1478 D T: 11.11.2023 NET WT: 86577. 99 KGS SB NO: 5322228, 532215 4, 5322160, 5322155 DTD : 11.1 1.2023 04 X 40 H.C. CONTAINER TOTA L 108 PALLETS 216 ROLLS ON 10 8 PALLETS ( TWO HUNDRED SIXTE EN ROLLS ON ONE HUNDRED EIGHT PALLETS ) 54 ROLLS OF BOPP FILM 162 ROLLS OF METALLIZE D BOPP FILM AS PER BUYER S OR DER NO: PL7463 DT: 12.10.2023 & 1446 DT: 14.08.2023 & 1576 DT: 15.09.2023 & PL6736 DT: 12 .10.2023 H.S.CODE: 3920.20.19 .00, 3920.20.14.00 INVOICE NO : E1475, E1476, E1477, E1478 D T: 11.11.2023 NET WT: 86577. 99 KGS SB NO: 5322228, 532215 4, 5322160, 5322155 DTD : 11.1 1.2023 04 X 40 H.C. CONTAINER TOTA L 108 PALLETS 216 ROLLS ON 10 8 PALLETS ( TWO HUNDRED SIXTE EN ROLLS ON ONE HUNDRED EIGHT PALLETS ) 54 ROLLS OF BOPP FILM 162 ROLLS OF METALLIZE D BOPP FILM AS PER BUYER S OR DER NO: PL7463 DT: 12.10.2023 & 1446 DT: 14.08.2023 & 1576 DT: 15.09.2023 & PL6736 DT: 12 .10.2023 H.S.CODE: 3920.20.19 .00, 3920.20.14.00 INVOICE NO : E1475, E1476, E1477, E1478 D T: 11.11.2023 NET WT: 86577. 99 KGS SB NO: 5322228, 532215 4, 5322160, 5322155 DTD : 11.1 1.2023
2023-10-20 MAEU230787403 ARNESH LOGISTICS LLP 66559.0 kg 392020 SAID TO CONTAIN 3 X 40 FT HQ TOTAL 89 PALLETS 172 ROLLS ON 84 PALLETS (ONE HUNDRED SEVE NTY TWO ROLLS ON EIGHTY NINE P ALLETS) 172 ROLLS OF BOPP FIL M AS PER BUYER S ORDER NO: PO NO- 197 DT: 14.02.2023 H.S.C ODE: 3920.20.19.00 INVOICE NO: E1033, E1034, E1035, E1036 DTD: 31.08.2023 NET WT: 6143 2.830 KGS SB NO: 3718669 DT D: 05.09.2023 AND 3660465, 366 5350, 3665362 DTD: 02.09.2023 FREIGHT PREPAID SAID TO CONTAIN 3 X 40 FT HQ TOTAL 89 PALLETS 172 ROLLS ON 84 PALLETS (ONE HUNDRED SEVE NTY TWO ROLLS ON EIGHTY NINE P ALLETS) 172 ROLLS OF BOPP FIL M AS PER BUYER S ORDER NO: PO NO- 197 DT: 14.02.2023 H.S.C ODE: 3920.20.19.00 INVOICE NO: E1033, E1034, E1035, E1036 DTD: 31.08.2023 NET WT: 6143 2.830 KGS SB NO: 3718669 DT D: 05.09.2023 AND 3660465, 366 5350, 3665362 DTD: 02.09.2023 FREIGHT PREPAID SAID TO CONTAIN 3 X 40 FT HQ TOTAL 89 PALLETS 172 ROLLS ON 84 PALLETS (ONE HUNDRED SEVE NTY TWO ROLLS ON EIGHTY NINE P ALLETS) 172 ROLLS OF BOPP FIL M AS PER BUYER S ORDER NO: PO NO- 197 DT: 14.02.2023 H.S.C ODE: 3920.20.19.00 INVOICE NO: E1033, E1034, E1035, E1036 DTD: 31.08.2023 NET WT: 6143 2.830 KGS SB NO: 3718669 DT D: 05.09.2023 AND 3660465, 366 5350, 3665362 DTD: 02.09.2023 FREIGHT PREPAID
2023-10-20 MAEU230821186 ARNESH LOGISTICS LLP 71987.68 kg 392020 SAID TO CONTAIN 3 X 40 FT HQ TOTAL 97 PALLETS 192 ROLLS ON 97 PALLETS (ONE HUNDRED NINT Y TWO ROLLS ON NINTY SEVEN PAL LETS) 192 ROLLS OF METALLIZ ED BOPP FILM AS PER BUYER S O RDER NO: 197 (PI NO- PL6736) D T: 03.02.2023 H.S. CODE: 3920 .20.14.00 INVOICE NO: HE0152, HE0153, HE0154 DT: 31.08.2023 NET WT: 66624.770 KGS SB NO : 3701201, 3699482,3699467 DT : 04.09.2023 FREIGHT PREPAI D SAID TO CONTAIN 3 X 40 FT HQ TOTAL 97 PALLETS 192 ROLLS ON 97 PALLETS (ONE HUNDRED NINT Y TWO ROLLS ON NINTY SEVEN PAL LETS) 192 ROLLS OF METALLIZ ED BOPP FILM AS PER BUYER S O RDER NO: 197 (PI NO- PL6736) D T: 03.02.2023 H.S. CODE: 3920 .20.14.00 INVOICE NO: HE0152, HE0153, HE0154 DT: 31.08.2023 NET WT: 66624.770 KGS SB NO : 3701201, 3699482,3699467 DT : 04.09.2023 FREIGHT PREPAI D SAID TO CONTAIN 3 X 40 FT HQ TOTAL 97 PALLETS 192 ROLLS ON 97 PALLETS (ONE HUNDRED NINT Y TWO ROLLS ON NINTY SEVEN PAL LETS) 192 ROLLS OF METALLIZ ED BOPP FILM AS PER BUYER S O RDER NO: 197 (PI NO- PL6736) D T: 03.02.2023 H.S. CODE: 3920 .20.14.00 INVOICE NO: HE0152, HE0153, HE0154 DT: 31.08.2023 NET WT: 66624.770 KGS SB NO : 3701201, 3699482,3699467 DT : 04.09.2023 FREIGHT PREPAI D
2023-10-20 MAEU230787505 ARNESH LOGISTICS LLP 69600.38 kg 370220 SAID TO CONTAIN 3 X 40 FT HQ TOTAL 84 PALLETS 168 ROLLS ON 84 PALLETS ( ONE HUNDRED SIX TY EIGHT ROLLS ON EIGHTY FOUR PALLETS ) 168 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO: PO NO- 197 DT: 14.02.2023 H. S.CODE: 3920.20.19.00 INVOICE NO: E1001, E1002, E1003 DTD: 31.08.2023 SB NO: 3653515, 36 53514, 3653508 DTD: 02.09.2023 NET WT: 64311.05 KGS FREI GHT PREPAID SAID TO CONTAIN 3 X 40 FT HQ TOTAL 84 PALLETS 168 ROLLS ON 84 PALLETS ( ONE HUNDRED SIX TY EIGHT ROLLS ON EIGHTY FOUR PALLETS ) 168 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO: PO NO- 197 DT: 14.02.2023 H. S.CODE: 3920.20.19.00 INVOICE NO: E1001, E1002, E1003 DTD: 31.08.2023 SB NO: 3653515, 36 53514, 3653508 DTD: 02.09.2023 NET WT: 64311.05 KGS FREI GHT PREPAID SAID TO CONTAIN 3 X 40 FT HQ TOTAL 84 PALLETS 168 ROLLS ON 84 PALLETS ( ONE HUNDRED SIX TY EIGHT ROLLS ON EIGHTY FOUR PALLETS ) 168 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO: PO NO- 197 DT: 14.02.2023 H. S.CODE: 3920.20.19.00 INVOICE NO: E1001, E1002, E1003 DTD: 31.08.2023 SB NO: 3653515, 36 53514, 3653508 DTD: 02.09.2023 NET WT: 64311.05 KGS FREI GHT PREPAID
2023-10-20 MAEU230821233 ARNESH LOGISTICS LLP 47457.9 kg 392020 SAID TO CONTAIN 2 X 40 FT HQ TOTAL 61 PALLETS 120 ROLLS ON 61 PALLETS (ONE HUNDRED TWEN TY ROLLS ON SIXTY ONE PALLETS) 120 ROLLS OF METALLIZED BO PP FILM AS PER BUYER S ORDER NO: 197 (PI NO- PL6736) DT: 03 .02.2023 H.S. CODE: 3920.20.1 4.00 INVOICE NO: HE0156, HE01 57 DT: 31.08.2023 NET WT: 439 28.800 KGS SB NO: 3701181, 3 699489 DT: 04.09.2023 FREIGHT PREPAID SAID TO CONTAIN 2 X 40 FT HQ TOTAL 61 PALLETS 120 ROLLS ON 61 PALLETS (ONE HUNDRED TWEN TY ROLLS ON SIXTY ONE PALLETS) 120 ROLLS OF METALLIZED BO PP FILM AS PER BUYER S ORDER NO: 197 (PI NO- PL6736) DT: 03 .02.2023 H.S. CODE: 3920.20.1 4.00 INVOICE NO: HE0156, HE01 57 DT: 31.08.2023 NET WT: 439 28.800 KGS SB NO: 3701181, 3 699489 DT: 04.09.2023 FREIGHT PREPAID
2023-07-01 MAEU227473592 CARGOLINK FORWARDING & CLEARING LLC 47260.58 kg 350699 2X40FCL STC 2561 PACKAGES OF L UBRICANTS TOTAL NET WEIGHT : 42,025.00 KGS. 2X40FCL STC 2561 PACKAGES OF L UBRICANTS TOTAL NET WEIGHT : 42,025.00 KGS.
2023-06-10 MAEU227619354 MPG TRANSITOS BILBAO 47320.91 kg 853529 PROJECT LOTE NO.1 AMPLIACION SUBESTACION ELECTRICA MIRAFLOR ES 138 13.8 KV, 50 MVA AMPLIAC ION SUBESTACION ELECTRICA LAIN EZ 138 13.8 KV, 50 MVA Y CONST RUCCION DE LINEA DE TRANSMISIO N TERNA SENCILLA EN 138 KV ENT RE LAS SUBESTACIONES ELECTRICA S MIRAFLORES LAINEZ LOTE NO. 2 AMPLIACION SUBESTACION ELECT RICA BELLAVISTA EN 138 13.8 KV 50 MVA CONSTRUCCION SUBESTAC ION ELECTRICA EL CENTRO 138 13 .8 IW, 50 MVA Y CONSTRUCCION D E LINEA DE TRANSMISION TERNA S ENCILLA EN 138KV ENTRE LAS SUB ESTACIONES ELECTRICAS BELLAVIS TA Y EL CENTRO PL L AMI 005 , BECE 005 FREIGHT PR EPRAID PROJECT LOTE NO.1 AMPLIACION SUBESTACION ELECTRICA MIRAFLOR ES 138 13.8 KV, 50 MVA AMPLIAC ION SUBESTACION ELECTRICA LAIN EZ 138 13.8 KV, 50 MVA Y CONST RUCCION DE LINEA DE TRANSMISIO N TERNA SENCILLA EN 138 KV ENT RE LAS SUBESTACIONES ELECTRICA S MIRAFLORES LAINEZ LOTE NO. 2 AMPLIACION SUBESTACION ELECT RICA BELLAVISTA EN 138 13.8 KV 50 MVA CONSTRUCCION SUBESTAC ION ELECTRICA EL CENTRO 138 13 .8 IW, 50 MVA Y CONSTRUCCION D E LINEA DE TRANSMISION TERNA S ENCILLA EN 138KV ENTRE LAS SUB ESTACIONES ELECTRICAS BELLAVIS TA Y EL CENTRO PL L AMI 005 , BECE 005 FREIGHT PR EPRAID PROJECT LOTE NO.1 AMPLIACION SUBESTACION ELECTRICA MIRAFLOR ES 138 13.8 KV, 50 MVA AMPLIAC ION SUBESTACION ELECTRICA LAIN EZ 138 13.8 KV, 50 MVA Y CONST RUCCION DE LINEA DE TRANSMISIO N TERNA SENCILLA EN 138 KV ENT RE LAS SUBESTACIONES ELECTRICA S MIRAFLORES LAINEZ LOTE NO. 2 AMPLIACION SUBESTACION ELECT RICA BELLAVISTA EN 138 13.8 KV 50 MVA CONSTRUCCION SUBESTAC ION ELECTRICA EL CENTRO 138 13 .8 IW, 50 MVA Y CONSTRUCCION D E LINEA DE TRANSMISION TERNA S ENCILLA EN 138KV ENTRE LAS SUB ESTACIONES ELECTRICAS BELLAVIS TA Y EL CENTRO PL L AMI 005 , BECE 005 FREIGHT PR EPRAID
2023-05-27 MAEU226318376 CARGO LINK FORWARDING & CLEARING 47910.59 kg 293499 2X40FCL STC 2917 PACKAGES OF L UBRICANTS TOTAL NET WEIGHT: 4 2956.000 KGS 2X40FCL STC 2917 PACKAGES OF L UBRICANTS TOTAL NET WEIGHT: 4 2956.000 KGS
2023-05-19 MAEU226773639 RAMINATRANS SL 3006.01 kg 843420 MACHINERY
2022-05-28 MEDUU5564460 GREEN WORLDWIDE SHIPPING LLC 2957.0 kg 843680 OTHER AGRICULTURAL, HORTICULTURAL, FORESTRY, POULT - (PIECE) POULTRY EQUIPMENT FREIGHT PREPAID
2022-01-21 GFLOUSA088177 JET INTERNATIONAL TRANSPORT HEATHR 438.0 kg 321511 PRINTING INK
2022-01-21 MEDUNL935347 BLU LOGISTICS CHINA CO LTD NINGB 6715.0 kg 850699 FITNESS EQUIPMENT - FITNESS EQUIPMENT
2022-01-21 MEDUG5848973 BLU LOGISTICS CHINA CO LTD SHENZ 5030.0 kg 940599 LIGHTING FIXTURES - LIGHTING FIXTURESHS CODE:9405 9900
2022-01-21 MEDUHC044144 BLU LOGISTICS CHINA CO LTD 25355.0 kg 731812 SCREWS - SCREWS
2022-01-21 MEDUZ3818222 BLU LOGISTICS CHINA CO LTD SHENZ 22830.0 kg 210310 MUSHROOMS FLAVORED SUPERIOR DARK SOY SAUCE - MUSHROOMS FLAVORED SUPERIOR DARK SOY SAUCE SUPERIOR LIGHT SOY SAUCE OYSTER SAUCE
2022-01-21 MEDUTP825192 DOLPHIN LOGISTICS CO LTD 15992.0 kg 330590 PREPARATIONS FOR USE ON THE HAIR- OTHER - HAIR CARE PRODUCTS N.W:14,903.82 KGS
2022-01-21 MEDUTC934469 BLU LOGISTICS CHINA CO LTD 24306.0 kg 731819 NUTS,SCREWS - NUTS,SCREWS
2022-01-21 MEDUX2401958 BLU LOGISTICS CHINA CO LTD XIA 21020.0 kg 070959 CANNED MUSHROOMS - CANNED MUSHROOMS
2021-06-14 HLCUDUB210501582 TRANS GLOBE SHIPPING LTD 1780.0 kg 320415 MEDICAL GOODS NOTE CONSIGNEE CONTACT DETAILS TEL +504 2271-0063 / +504 2271-0040 RTN / TAX ID / VAT NUMBER 08019014704322
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TORRE ALIANZA TORRE 2 5TO PISO L TEGUCIGALPA HONDURAS
TORRE ALIANZA TORRE 2 QUINTO PISO TEGUCIGALPA HONDURAS ATTE: LILIVETH CRUZ
EDIF PALMIRA 4TO PISO OFICINA 4H TEGUCIGALPA 99999 HN
LOMAS DEL GUIJARRO SUR TORRE ALIAN TEGUCIGALPA 21101 HN
LOMAS DEL GUIJARRO SUR TORRE ALIAN ZA TORRE II TEGUCIGALPA 04001 H
TEGUCIGALPA HONDURAS TORRE ALIANZA TORRE 2 QUINTO PISO LOCAL 501ATTE: LILIVETH CRUZ
TORRE ALIANZA TORRE 2 QUINTO PISO LOCAL 5 01 TEGUCIGALPA HONDURAS ATTE LILIVETH CRUZ
TORRE ALIANZA TORRE 2 QUINTO PISO LOCAL 501 TEGU TEGUCIGALPA 11101
TORRE ALIANZA TORRE 2 QUINTO PISO LOCAL 501 TEGUCIGALPA
TORRE ALIANZA TORRE 2 QUINTO PISO LOCAL 501 TEGUCIGALPA HONDURAS
TORRE ALIANZA TORRE 2 QUINTO PISO TEGUCIGALPA ATTE: LILIVETH CRUZ
TORRE ALIANZIA TORRE 2 QUINTO PISO LOCAL 501 TEGUCIGALPA