GRUPO TICAMEX HONDURAS SA DE CV
Address: EDIFICIO CENTRO COMERCIAL PRIMERA 0 HN
GRUPO TICAMEX HONDURAS SA DE CV's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.12 Average TEU per month: 0.21
Active Months: 2 Average TEU per Shipment: 1.25
Shipment Frequency Std. Dev.: 0.34
Shipments By Companies
Company Name Shipments
TRIKOM SHIPPING PVT LTD 2 shipments
AGILEWAY TECH LIMITED 1 shipments
AIR SEA WORLDWIDE LOGISTICS LTD 1 shipments
ANCHAL INDIA PISTONS & RINGS 1 shipments
D N INTERNATIONAL TRADE CO LTD 1 shipments
HANKA OPERADOR LOGISTICO S A C 1 shipments
QUALITY FREIGHT LTD 1 shipments
Shipments By HS Code
HS Code Shipments
290243 Cyclic hydrocarbons : Cyclic hydrocarbons; p-xylene 2 shipments
391740 Tubes, pipes and hoses and fittings thereof (for example, joints, elbows, flanges), of plastics : Plastics; tube, pipe and hose fittings (e.g. joints, elbows, flanges) 1 shipments
392350 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; stoppers, lids, caps and other closures, for the conveyance or packing of goods 1 shipments
401693 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 : Rubber; vulcanised (other than hard rubber), gaskets, washers and other seals, of non-cellular rubber 1 shipments
482020 Registers, account books, diaries and similar; albums for samples or collections, of paper or paperboard : Paper and paperboard; exercise books 1 shipments
741210 Copper; tube or pipe fittings (e.g. couplings, elbows, sleeves) : Copper; tube or pipe fittings (e.g. couplings, elbows, sleeves) of refined copper 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-10-20 ONEYSZPEK1780500 AGILEWAY TECH LIMITED 11256.0 kg 290243 EQUIPOS PARA REFRIGERACION Y ACCE SORIOS
2024-05-17 MAEU237687228 TRIKOM SHIPPING PVT LTD 6282.81 kg 401693 371 BOXES (SPARE PARTS FOR 2& 3-WHEELER) INV NO. 5 59-AN-GZ DT 05-03-2024 SHIP PING BILL NO.- 8141514 DT: 07 -03-2024 IEC NO. 0506021319 HS CODE : 40169330, 73181600, 73181900, 73182200, 73201011, 83012000, 84821020, 85122010, 85364100, 85365090, 85371000, 85443000, 84099114, 85111000, 87082900, 87089300, 87089300, 87089900, 87141090, 87149290, 87149990.
2024-01-05 MAEU233522621 ANCHAL INDIA PISTONS & RINGS 6749.11 kg 392350 388 BOXES (BODY PART FOR 3-W HEELER) INV NO. 549-A N-GZ DT 17-11-2023 SHI PPING BILL NO.- 5466186 DT: 2 1/11/2023 IEC NO. 05060 21319 HS CODE : 3923509 0, 401699990, 73151100, 731816 00, 73181900, 73182200, 731829 10, 73182990, 73201011, 840991 14, 84099191, 84099911,8482102 0, 84824000, 84831091, 8484109 0, 85111000, 85122010, 8512301 0, 85365090, 85371000, 8539294 0, 85443000, 87082900, 8708400 0, 87089400, 87089900, 8714109 0, 87149290, 87149990 F REIGHT PREPAID
2023-11-27 ONEYLIMD18091300 HANKA OPERADOR LOGISTICO S A C 8530.0 kg ACCESORIOS HIDRAULICOS
2023-09-30 HLCUBO1230873349 TRIKOM SHIPPING PVT LTD 49984.0 kg 482020 EXERCISE NOTEBOOKS & PAD 2X40HC CONTAINER CONTAINING 2859 CTNS (TWO THOUSAND EIGHT HUNDRED FIFTY NINE CARTONS ONLY.) EXERCISE NOTEBOOKS & PAD HS CODE 48202000 & 48201090 S.B.NO. 3111229 DT. 10/08/2023 & 3141690 DT. 11/08/2023 INV.NO. KR/EXP/2023-24/213 DT. 10/08/2023 & KR/EXP/2023-24/214 DT. 11/08/2023 INV.NO. KR/EXP/2023-24/213 PKGS 1832 CTNS. GR.WT 24988.48 KGS. NT.WT 24365.60 KGS. CBM 35.22 INV.NO. KR/EXP/2023-24/214 PKGS 1027 CTNS. GR.WT 24995.48 KGS. NT.WT 24489.34 KGS. CBM 36.43 TOTAL GR WT 49983.960 KGS TOTAL NT WT 48854.940 KGS X ON A/C KOKUYO RIDDHI PAPER PRODUCTS PVT. LTD. XX ASTRID RODRIGUEZ CUSTOMERSERVICESPS1 GTICAMEX.COM.MX RTN 08019012533260 14 DAYS FREE TIME DETENTION AT DESTINATION EXERCISE NOTEBOOKS & PAD 2X40HC CONTAINER CONTAINING 2859 CTNS (TWO THOUSAND EIGHT HUNDRED FIFTY NINE CARTONS ONLY.) EXERCISE NOTEBOOKS & PAD HS CODE 48202000 & 48201090 S.B.NO. 3111229 DT. 10/08/2023 & 3141690 DT. 11/08/2023 INV.NO. KR/EXP/2023-24/213 DT. 10/08/2023 & KR/EXP/2023-24/214 DT. 11/08/2023 INV.NO. KR/EXP/2023-24/213 PKGS 1832 CTNS. GR.WT 24988.48 KGS. NT.WT 24365.60 KGS. CBM 35.22 INV.NO. KR/EXP/2023-24/214 PKGS 1027 CTNS. GR.WT 24995.48 KGS. NT.WT 24489.34 KGS. CBM 36.43 TOTAL GR WT 49983.960 KGS TOTAL NT WT 48854.940 KGS X ON A/C KOKUYO RIDDHI PAPER PRODUCTS PVT. LTD. XX ASTRID RODRIGUEZ CUSTOMERSERVICESPS1 GTICAMEX.COM.MX RTN 08019012533260 14 DAYS FREE TIME DETENTION AT DESTINATION
2023-08-18 HLCUNG12306DRXV0 D N INTERNATIONAL TRADE CO LTD 17827.0 kg 391740 BRAKE ROTOR BRAKE DRUM XFAX 00852-25445670 TAX ID 6853290000011191 XXTEL (504)2552-4118,2552-4119 EMAIL SUPERVISORCUSTOMERGTICAMEX.C OM.MX RTN 08019012533260
2022-06-07 MEDUIO392571 AIR SEA WORLDWIDE LOGISTICS LTD 11105.0 kg 741210 INSULATION TUBE - INSULATION TUBE AIR CURTAINHEATER THERMOSTAT THERMOSTAT GUARD SCREW FIN STRAIGHTENER RELAY VENTILATOR VENT VACUUM PU MP DRAIN PIPE CAPACITOR LAMP COVER AXIAL FAN A/C COVER MULTIMETER TIMER FLARING TOOL LIQUID RECEIVER MOTOR VALVE CAPILLARY REFRIGERANT CYLINDER POWER PANEL COPPER FILTER DRIER COPP ER FITTING
2022-04-24 HLCUBEL220302295 QUALITY FREIGHT LTD 841.0 kg 290243 CIRCUITOS PARA VENTILACION MECANICA
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EDIFICIO CENTRO COMERCIAL SANTA ANISAN PEDRO SULA 21101 HONDURAS
EDIFICIO CENTRO COMERCIAL SANTA ANITA PRIMERA CALLE 5Y6 AVE S O LOCAL 304 TERCE NIVEL ASTRID RODRIGUEZ
EDIFICIO CENTRO COMERCIAL SANTA ANITA PRIMERA CALLE 5Y6 AVE S O LOCAL 304 TERCE NIVEL DUNIA MONTUFAR XX
EDIFICIO CENTRO COMERCIAL SANTA ANITA PRIMERA CALLE ENTRE 5 Y 6 AVE S E LOCAL 304 NIVEL 3 TEL 504 2552-4118 2552-4119 XX
EDIFICIO COMERCIAL TEGUCIGALPA 999 999 HN
EDIFICIO CENTRO COMERCIAL SANTA ANITA PRIMERA CALLE ENTRE 5 Y 6 AVE S E LOCAL# 304 NIVEL 3
EDIFICIO CENTRO COMERCIAL SANTA ANITA PRIMERA CALLE ENTRE 5 Y 6 AVE S E LOCAL# 304 NIVEL 3 TEL: