FERRETERIA HERCO S DE R L DE C V
FERRETERIA HERCO S DE R L DE C V's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 1.62
Active Months: 2 Average TEU per Shipment: 6.49
Shipment Frequency Std. Dev.: 0.51
Shipments By Companies
Company Name Shipments
ANPING COUNTY SHANGPING WIRE MESH PRODUCTS CO LTD 1 shipments
ARMOROOF EXPORT LTD 1 shipments
CERAMICA CRISTOFOLETTI LTDA 1 shipments
INTEVISION TOOLS CO PTE LTD 1 shipments
Shipments By HS Code
HS Code Shipments
490109 Printed books, brochures, leaf Read more…lets and similar printed matter, whether or not in single sheets 1 shipments
690510 Roofing tiles, chimney-pots, c Read more…owls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles 1 shipments
690721 Ceramic flags and paving, hear Read more…th or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 1 shipments
731450 Cloth (including endless bands Read more…), grill, netting and fencing, of iron or steel wire; expanded metal of iron or steel : Iron or steel; expanded metal 1 shipments
845691 Machine-tools; for working any Read more… material by removal of material, by laser or other light or photon beam, ultrasonic, electro-discharge, electro-chemical, electron beam, ionic-beam, or plasma arc processes; water-jet cutting machines 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-02-19 ONEYTS4NDE839A01 ANPING COUNTY SHANGPING WIRE MESH PRODUCTS CO LTD 56070.0 kg 731450 EXPANDED SHEET EXPANDED SHEET
2025-02-07 ONEYSHAEC1184500 INTEVISION TOOLS CO PTE LTD 16524.0 kg 845691 TOOLS
2024-07-12 MAEU239072054 250734.2 kg 690721 09X20 FCL TOTAL 209 PALLETS TO Read more…TAL 9149 BOXES (13174.56 SQ .MTRS) DIGITAL GLAZED VITRIFI ED TILES SIZE: 600X600MM, 60 0X1200MM HS CODE: 69072100 INVOICE NO: EXP-064/24-25 DTD : 14.05.2024 S.BILL NO: 98736 51 DTD: 14.05.2024 TOTAL GR. WT: 250730.00 KGS TOTAL NT.WT : 246230.0 KGS FREIGHT:PREPA ID 09X20 FCL TOTAL 209 PALLETS TOTAL 9149 BOXES (13174.56 SQ .MTRS) DIGITAL GLAZED VITRIFI ED TILES SIZE: 600X600MM, 60 0X1200MM HS CODE: 69072100 INVOICE NO: EXP-064/24-25 DTD : 14.05.2024 S.BILL NO: 98736 51 DTD: 14.05.2024 TOTAL GR. WT: 250730.00 KGS TOTAL NT.WT : 246230.0 KGS FREIGHT:PREPA ID 09X20 FCL TOTAL 209 PALLETS TOTAL 9149 BOXES (13174.56 SQ .MTRS) DIGITAL GLAZED VITRIFI ED TILES SIZE: 600X600MM, 60 0X1200MM HS CODE: 69072100 INVOICE NO: EXP-064/24-25 DTD : 14.05.2024 S.BILL NO: 98736 51 DTD: 14.05.2024 TOTAL GR. WT: 250730.00 KGS TOTAL NT.WT : 246230.0 KGS FREIGHT:PREPA ID 09X20 FCL TOTAL 209 PALLETS TOTAL 9149 BOXES (13174.56 SQ .MTRS) DIGITAL GLAZED VITRIFI ED TILES SIZE: 600X600MM, 60 0X1200MM HS CODE: 69072100 INVOICE NO: EXP-064/24-25 DTD : 14.05.2024 S.BILL NO: 98736 51 DTD: 14.05.2024 TOTAL GR. WT: 250730.00 KGS TOTAL NT.WT : 246230.0 KGS FREIGHT:PREPA ID 09X20 FCL TOTAL 209 PALLETS TOTAL 9149 BOXES (13174.56 SQ .MTRS) DIGITAL GLAZED VITRIFI ED TILES SIZE: 600X600MM, 60 0X1200MM HS CODE: 69072100 INVOICE NO: EXP-064/24-25 DTD : 14.05.2024 S.BILL NO: 98736 51 DTD: 14.05.2024 TOTAL GR. WT: 250730.00 KGS TOTAL NT.WT : 246230.0 KGS FREIGHT:PREPA ID 09X20 FCL TOTAL 209 PALLETS TOTAL 9149 BOXES (13174.56 SQ .MTRS) DIGITAL GLAZED VITRIFI ED TILES SIZE: 600X600MM, 60 0X1200MM HS CODE: 69072100 INVOICE NO: EXP-064/24-25 DTD : 14.05.2024 S.BILL NO: 98736 51 DTD: 14.05.2024 TOTAL GR. WT: 250730.00 KGS TOTAL NT.WT : 246230.0 KGS FREIGHT:PREPA ID 09X20 FCL TOTAL 209 PALLETS TOTAL 9149 BOXES (13174.56 SQ .MTRS) DIGITAL GLAZED VITRIFI ED TILES SIZE: 600X600MM, 60 0X1200MM HS CODE: 69072100 INVOICE NO: EXP-064/24-25 DTD : 14.05.2024 S.BILL NO: 98736 51 DTD: 14.05.2024 TOTAL GR. WT: 250730.00 KGS TOTAL NT.WT : 246230.0 KGS FREIGHT:PREPA ID 09X20 FCL TOTAL 209 PALLETS TOTAL 9149 BOXES (13174.56 SQ .MTRS) DIGITAL GLAZED VITRIFI ED TILES SIZE: 600X600MM, 60 0X1200MM HS CODE: 69072100 INVOICE NO: EXP-064/24-25 DTD : 14.05.2024 S.BILL NO: 98736 51 DTD: 14.05.2024 TOTAL GR. WT: 250730.00 KGS TOTAL NT.WT : 246230.0 KGS FREIGHT:PREPA ID 09X20 FCL TOTAL 209 PALLETS TOTAL 9149 BOXES (13174.56 SQ .MTRS) DIGITAL GLAZED VITRIFI ED TILES SIZE: 600X600MM, 60 0X1200MM HS CODE: 69072100 INVOICE NO: EXP-064/24-25 DTD : 14.05.2024 S.BILL NO: 98736 51 DTD: 14.05.2024 TOTAL GR. WT: 250730.00 KGS TOTAL NT.WT : 246230.0 KGS FREIGHT:PREPA ID
2023-09-23 COSU636151614001 CERAMICA CRISTOFOLETTI LTDA 80950.0 kg 690510 TILES TILES TILES
2023-06-23 MEDUQ8315705 ARMOROOF EXPORT LTD 24884.0 kg 490109 PRINTED BOOKS, BROCHURES, LEAF Read more…LETS AND SIMILAR PRI - / PIECES MARKETING MATERIALS HS#4901.099 EAVESTARTER - / PIECES EAVESTARTER HS#7326.90 STORMTITE ROLLS - STORMTITE ROLLS HS#3921.90 CONTAINS WOODEN PACKING MATERIAL (WOODEN PACKING MATERIAL) (CWP) TREATED AND CERTIFIED (TAC) CERS# PN9695202305192615209 ASPHALT ROOFING SHINGLES - ASPHALT ROOFING SHINGLES HS#6807.90
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BOULEVARD MAURICIO COLONIA JULIO MICHOLUTECA CH 51101 HONDURAS
CARRETERA PANAMERICANA CHOLUTECA CARRETERA HN
FERRETERIA HERCO CENTRO DE DISTRIB UCION GRAN CENT PUERTO CORTES 9999
COLONIA JULIO MIDENCE ESQUINA OPUE YONKER MID REY CHOLUTECA/ CHOLUTECAONDURAS TAX ID: 06019008128560