INDUSTRIAS DE PLASTICOS S A
Address: E CV VALLE DE AMARATECA DESVIO HOSPITAL SANTA ROSISTA 600MTS ANTES DE CAFE FRANCISCO MORAZAN
INDUSTRIAS DE PLASTICOS S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.42 Average TEU per month: 2.00
Active Months: 1 Average TEU per Shipment: 4.80
Shipment Frequency Std. Dev.: 1.44
Shipments By Companies
Company Name Shipments
CHIRIPAL POLY FILMS LTD 11 shipments
NATIONAL PETROCHEMICAL INDUSTRIAL 5 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 8 shipments
390210 Polymers of propylene or of other olefins, in primary forms : Propylene, other olefin polymers; polypropylene in primary forms 5 shipments
392190 Plastic plates, sheets, film, foil and strip n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip, other than cellular 2 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
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-03-29 MAEU236148677 NATIONAL PETROCHEMICAL INDUSTRIAL 97921.35 kg 390210 96.000 MT POLYPROPYLENE HOMOPO LYMER H03BPM PRODUCT TOTAL NE T WEIGHT: 96.000 MT PRODUCT T OTAL GROSS WEIGHT: 97.920 MT TOTAL NO. OF BAGS: 3,840 BAGS TOTAL NO. OF PALLETS: 64 PT ORDER NO: 8115627 SNETOR - CH 2400964 - PUERTO CORTES - HOND URAS HS CODE : 3902.10 96.000 MT POLYPROPYLENE HOMOPO LYMER H03BPM PRODUCT TOTAL NE T WEIGHT: 96.000 MT PRODUCT T OTAL GROSS WEIGHT: 97.920 MT TOTAL NO. OF BAGS: 3,840 BAGS TOTAL NO. OF PALLETS: 64 PT ORDER NO: 8115627 SNETOR - CH 2400964 - PUERTO CORTES - HOND URAS HS CODE : 3902.10 96.000 MT POLYPROPYLENE HOMOPO LYMER H03BPM PRODUCT TOTAL NE T WEIGHT: 96.000 MT PRODUCT T OTAL GROSS WEIGHT: 97.920 MT TOTAL NO. OF BAGS: 3,840 BAGS TOTAL NO. OF PALLETS: 64 PT ORDER NO: 8115627 SNETOR - CH 2400964 - PUERTO CORTES - HOND URAS HS CODE : 3902.10 96.000 MT POLYPROPYLENE HOMOPO LYMER H03BPM PRODUCT TOTAL NE T WEIGHT: 96.000 MT PRODUCT T OTAL GROSS WEIGHT: 97.920 MT TOTAL NO. OF BAGS: 3,840 BAGS TOTAL NO. OF PALLETS: 64 PT ORDER NO: 8115627 SNETOR - CH 2400964 - PUERTO CORTES - HOND URAS HS CODE : 3902.10
2024-03-02 MAEU235548097 NATIONAL PETROCHEMICAL INDUSTRIAL 48960.68 kg 390210 48.000 MT POLYPROPYLENE HOMOPO LYMER H03ML PRODUCT TOTAL NET WEIGHT: 48.000 MT PRODUCT TO TAL GROSS WEIGHT: 48.960 MT T OTAL NO. OF BAGS:1,920 BAGS T OTAL NO. OF PALLETS:32 PT ORD ER NO :8115365 HS CODE : 3902 .10 NCM : 3902.10 NET WEIGHT OF THE GOODS GROSS WEIGHT OF THE GOODS WOODEN PACKAGE: TR EATED AND CERTIFIED 48.000 MT POLYPROPYLENE HOMOPO LYMER H03ML PRODUCT TOTAL NET WEIGHT: 48.000 MT PRODUCT TO TAL GROSS WEIGHT: 48.960 MT T OTAL NO. OF BAGS:1,920 BAGS T OTAL NO. OF PALLETS:32 PT ORD ER NO :8115365 HS CODE : 3902 .10 NCM : 3902.10 NET WEIGHT OF THE GOODS GROSS WEIGHT OF THE GOODS WOODEN PACKAGE: TR EATED AND CERTIFIED
2024-03-02 MAEU235548190 NATIONAL PETROCHEMICAL INDUSTRIAL 48960.68 kg 390210 48.000 MT POLYPROPYLENE HOMOP OLYMER H03ML PRODUCT TOTAL NE T WEIGHT: 48.000 MT PRODUCT T OTAL GROSS WEIGHT: 48.960 MT TOTAL NO. OF BAGS:1,920 BAGS TOTAL NO. OF PALLETS: 32 PT O RDER NO: 8115379 HS CODE : 39 02.10 NET WEIGHT OF THE GOODS GROSS WEIGHT OF THE GOODS W OODEN PACKAGE: TREATED AND CER TIFIED NCM : 3902.10 48.000 MT POLYPROPYLENE HOMOP OLYMER H03ML PRODUCT TOTAL NE T WEIGHT: 48.000 MT PRODUCT T OTAL GROSS WEIGHT: 48.960 MT TOTAL NO. OF BAGS:1,920 BAGS TOTAL NO. OF PALLETS: 32 PT O RDER NO: 8115379 HS CODE : 39 02.10 NET WEIGHT OF THE GOODS GROSS WEIGHT OF THE GOODS W OODEN PACKAGE: TREATED AND CER TIFIED NCM : 3902.10
2024-03-02 MAEU235549646 NATIONAL PETROCHEMICAL INDUSTRIAL 48960.68 kg 390210 48.000 MT POLYPROPYLENE HOMOP OLYMER H03ML PRODUCT TOTAL NE T WEIGHT: 48.000 MT PRODUCT T OTAL GROSS WEIGHT: 48.960 MT TOTAL NO. OF BAGS:1,920 BAGS TOTAL NO. OF PALLETS:32 PT OR DER NO :8115381 HS CODE : 390 2.10NCM : 3902.10 NET WEIGHT OF THE GOODS GROSS WEIGHT OF THE GOODS WOODEN PACKAGE: TRE ATED AND CERTIFIED 48.000 MT POLYPROPYLENE HOMOP OLYMER H03ML PRODUCT TOTAL NE T WEIGHT: 48.000 MT PRODUCT T OTAL GROSS WEIGHT: 48.960 MT TOTAL NO. OF BAGS:1,920 BAGS TOTAL NO. OF PALLETS:32 PT OR DER NO :8115381 HS CODE : 390 2.10NCM : 3902.10 NET WEIGHT OF THE GOODS GROSS WEIGHT OF THE GOODS WOODEN PACKAGE: TRE ATED AND CERTIFIED
2024-03-02 MAEU235548222 NATIONAL PETROCHEMICAL INDUSTRIAL 48960.68 kg 390210 48.000 MT POLYPROPYLENE HOMOP OLYMER H03ML PRODUCT TOTAL NE T WEIGHT: 48.000 MT PRODUCT T OTAL GROSS WEIGHT: 48.960 MT TOTAL NO. OF BAGS:1,920 BAGS TOTAL NO. OF PALLETS:32 PT OR DER NO :8115380 HS CODE : 390 2.10 NCM : 3902.10 NET WEIGH T OF THE GOODS GROSS WEIGHT O F THE GOODS WOODEN PACKAGE: T REATED AND CERTIFIED 48.000 MT POLYPROPYLENE HOMOP OLYMER H03ML PRODUCT TOTAL NE T WEIGHT: 48.000 MT PRODUCT T OTAL GROSS WEIGHT: 48.960 MT TOTAL NO. OF BAGS:1,920 BAGS TOTAL NO. OF PALLETS:32 PT OR DER NO :8115380 HS CODE : 390 2.10 NCM : 3902.10 NET WEIGH T OF THE GOODS GROSS WEIGHT O F THE GOODS WOODEN PACKAGE: T REATED AND CERTIFIED
2021-07-09 MAEU1KT156285 CHIRIPAL POLY FILMS LTD 47271.02 kg 392190 TOTAL 57 PALLETS 113 ROLLS ON 57 PALLETS (ONE HUNDRED THIR TEEN ROLLS ON FIFTY SEVEN PALL ETS ) 113 ROLLS OF METALLIZ ED BOPP FILM AS PER BUYER S O RDER NO: OC-010359 DATED: 19.0 2.2021 H.S.CODE: 39219094 IN VOICE NO: E0375, E0420 DTD: 31 .05.2021 GROSS WT: 47,270.500 KGS NET WT: 43,794.900 KGS SB NO. 2119310 DTD. 31.05.2021 SB NO. 2191444 DTD. 03.06.20 21 APPLICABLE FREE TIME 1 6 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) TOTAL 57 PALLETS 113 ROLLS ON 57 PALLETS (ONE HUNDRED THIR TEEN ROLLS ON FIFTY SEVEN PALL ETS ) 113 ROLLS OF METALLIZ ED BOPP FILM AS PER BUYER S O RDER NO: OC-010359 DATED: 19.0 2.2021 H.S.CODE: 39219094 IN VOICE NO: E0375, E0420 DTD: 31 .05.2021 GROSS WT: 47,270.500 KGS NET WT: 43,794.900 KGS SB NO. 2119310 DTD. 31.05.2021 SB NO. 2191444 DTD. 03.06.20 21 APPLICABLE FREE TIME 1 6 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-07-03 MAEU1KT153859 CHIRIPAL POLY FILMS LTD 23795.4 kg 392190 TOTAL 31 PALLETS 60 ROLLS ON 31 PALLETS (SIXTY ROLLS ON TH IRTY ONE PALLETS ) 60 ROLLS O F METALLIZED BOPP FILM AS PER BUYER S ORDER NO: OC-010359 D ATED: 19.02.2021 H.S.CODE: 39 219094 NET WT: 22088.700 KGS INVOICE NO: E0316 DTD: 27.05. 2021 SB NO. 2042437 DTD. 27.0 5.2021 APPLICABLE FREE TIME 15 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY)
2021-06-11 MAEU1KT123393 CHIRIPAL POLY FILMS LTD 48117.43 kg 370220 TOTAL 59 PALLETS 115 ROLLS ON 59 PALLETS (ONE HUNDRED FIFT EEN ROLLS ON FIFTY NINE PALLET S ) 115 ROLLS OF BOPP FILM A S PER BUYER S ORDER NO: CH PL4 610/2021 DATED: 11.03.2021 H. S.CODE: 39202020 INVOICE NO: E0126 DTD: 26.04.2021 ; E0134 DTD: 28.04.2021 SB NO: 139005 2 DTD: 27.04.2021 SB NO: 1445 578 DTD. 29.04.2021 TOTAL GRO SS WT : 48116.900 KGS APPLI CABLE FREE TIME 15 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF DELIVERY) TOTAL 59 PALLETS 115 ROLLS ON 59 PALLETS (ONE HUNDRED FIFT EEN ROLLS ON FIFTY NINE PALLET S ) 115 ROLLS OF BOPP FILM A S PER BUYER S ORDER NO: CH PL4 610/2021 DATED: 11.03.2021 H. S.CODE: 39202020 INVOICE NO: E0126 DTD: 26.04.2021 ; E0134 DTD: 28.04.2021 SB NO: 139005 2 DTD: 27.04.2021 SB NO: 1445 578 DTD. 29.04.2021 TOTAL GRO SS WT : 48116.900 KGS APPLI CABLE FREE TIME 15 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-06-04 MAEU1KT124671 CHIRIPAL POLY FILMS LTD 24190.94 kg 392020 TOTAL 26 PALLETS 51 ROLLS ON 26 PALLETS (FIFTY ONE ROLLS O N TWENTY SIX PALLETS ) 51 ROL LS OF BOPP FILM AS PER BUYER S ORDER NO: CH PL4610/2021 DAT ED: 11.03.2021 H.S.CODE: 3920 2020 INVOICE NO: E0139 DTD: 2 8.04.2021 SB NO: 1444252 DTD: 29.04.2021 APPLICABLE FREE TIME 15 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY)
2021-06-04 MAEU1KT123244 CHIRIPAL POLY FILMS LTD 24151.02 kg 392020 TOTAL 28 PALLETS 56 ROLLS ON 28 PALLETS (FIFTY SIX ROLLS O N TWENTY EIGHT PALLETS ) 56 R OLLS OF BOPP FILM AS PER BUYE R S ORDER NO: CH PL4610/2021 D ATED: 11.03.2021 H.S.CODE: 39 202020 INVOICE NO: E0115 DTD: 25.04.2021 SB NO: 1368190 DT D: 26.04.2021 APPLICABLE FR EE TIME 15 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-06-04 MAEU1KT129208 CHIRIPAL POLY FILMS LTD 47109.99 kg 392020 TOTAL 57 PALLETS 114 ROLLS ON 57 PALLETS (ONE HUNDRED FOUR TEEN ROLLS ON FIFTY SEVEN PALL ETS ) 114 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO: CH P L4610/2021 DATED: 11.03.2021 H.S.CODE: 39202020 INVOICE NO : E0182 DTD: 30.04.2021 ; E019 8 DTD: 02.05.2021 SB NO. 1529 255, 1529638 DTD. 03.05.2021 APPLICABLE FREE TIME 15 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) TOTAL 57 PALLETS 114 ROLLS ON 57 PALLETS (ONE HUNDRED FOUR TEEN ROLLS ON FIFTY SEVEN PALL ETS ) 114 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO: CH P L4610/2021 DATED: 11.03.2021 H.S.CODE: 39202020 INVOICE NO : E0182 DTD: 30.04.2021 ; E019 8 DTD: 02.05.2021 SB NO. 1529 255, 1529638 DTD. 03.05.2021 APPLICABLE FREE TIME 15 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / P LACE OF DELIVERY)
2021-04-09 MAEU1KT071577 CHIRIPAL POLY FILMS LTD 47644.78 kg 392020 60 PALLETS TOTAL 115 ROLLS ON 60 PALLETS ( ONE HUNDRED FIF TEEN ROLLS ON SIXTY PALLETS ) 115 ROLLS OF BOPP FILM A S PER BUYER S ORDER NO: O/C-00 9904 DATED: 29.10.2020 H.S.CO DE: 39202020 INVOICE NO: E246 1 DTD: 21.02.2021, E2469 DTD: 22.02.2021 SB NO: 8823975 DTD : 22.02.2021 ; 8850184 DTD: 23 .02.2021 APPLICABLE FREE TI ME 15 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) 60 PALLETS TOTAL 115 ROLLS ON 60 PALLETS ( ONE HUNDRED FIF TEEN ROLLS ON SIXTY PALLETS ) 115 ROLLS OF BOPP FILM A S PER BUYER S ORDER NO: O/C-00 9904 DATED: 29.10.2020 H.S.CO DE: 39202020 INVOICE NO: E246 1 DTD: 21.02.2021, E2469 DTD: 22.02.2021 SB NO: 8823975 DTD : 22.02.2021 ; 8850184 DTD: 23 .02.2021 APPLICABLE FREE TI ME 15 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY)
2021-04-02 MAEU1KT075979 CHIRIPAL POLY FILMS LTD 23082.8 kg 392020 TOTAL 35 PALLETS 62 ROLLS ON 35 PALLETS (SIXTY TWO ROLLS O N THIRTY FIVE PALLETS ) 62 RO LLS OF BOPP FILM AS PER BUYER S ORDER NO: O/C-009904 DATED: 29.10.2020 H.S.CODE: 3920202 0 INVOICE NO: E2497 DTD: 28.0 2.2021 SB NO: 9017931 DTD: 01 .03.2021 TOTAL NET WT: 21294. 100 KGS APPLICABLE FREE TIM E 15 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY)
2021-02-28 MAEU1KT050023 CHIRIPAL POLY FILMS LTD 48403.2 kg 392020 58 PALLETS TOTAL 116 ROLLS ON 58 PALLETS ( ONE HUNDRED SIX TEEN ROLLS ON FIFTY EIGHT PALL ETS ) 116 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO: O/C- 009903 DATED: 29.10.2020 H.S. CODE: 39202020 INVOICE NO: E2 240, E2241 DTD: 13.01.2021 SB NO: 7928732, 7928734 DTD: 15. 01.2021 APPLICABLE FREE TIME 15 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) 58 PALLETS TOTAL 116 ROLLS ON 58 PALLETS ( ONE HUNDRED SIX TEEN ROLLS ON FIFTY EIGHT PALL ETS ) 116 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO: O/C- 009903 DATED: 29.10.2020 H.S. CODE: 39202020 INVOICE NO: E2 240, E2241 DTD: 13.01.2021 SB NO: 7928732, 7928734 DTD: 15. 01.2021 APPLICABLE FREE TIME 15 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY)
2021-02-20 MAEU1KT050020 CHIRIPAL POLY FILMS LTD 72962.92 kg 392020 101 PALLETS TOTAL 181 ROLLS O N 101 PALLETS ( ONE HUNDRED E IGHTY ONE ROLLS ON ONE HUNDRED ONE PALLETS ) 181 ROLLS OF B OPP FILM AS PER BUYER S ORDER NO: O/C-009903 DATED: 29.10.2 020 H.S.CODE: 39202020 INVOI CE NO: E2262 DTD: 16.01.2021; E2263 DTD: 17.01.2021; E2271 D TD: 18.0 1.2021 GR. WT.: 729 62.100 KGS NT. WT.: 67480.300 KGS SB NO: 7976863, 7977098, 7977498 DTD: 18.01.2021 APPL ICABLE FREE TIME 15 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE O F DELIVERY) 101 PALLETS TOTAL 181 ROLLS O N 101 PALLETS ( ONE HUNDRED E IGHTY ONE ROLLS ON ONE HUNDRED ONE PALLETS ) 181 ROLLS OF B OPP FILM AS PER BUYER S ORDER NO: O/C-009903 DATED: 29.10.2 020 H.S.CODE: 39202020 INVOI CE NO: E2262 DTD: 16.01.2021; E2263 DTD: 17.01.2021; E2271 D TD: 18.0 1.2021 GR. WT.: 729 62.100 KGS NT. WT.: 67480.300 KGS SB NO: 7976863, 7977098, 7977498 DTD: 18.01.2021 APPL ICABLE FREE TIME 15 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE O F DELIVERY) 101 PALLETS TOTAL 181 ROLLS O N 101 PALLETS ( ONE HUNDRED E IGHTY ONE ROLLS ON ONE HUNDRED ONE PALLETS ) 181 ROLLS OF B OPP FILM AS PER BUYER S ORDER NO: O/C-009903 DATED: 29.10.2 020 H.S.CODE: 39202020 INVOI CE NO: E2262 DTD: 16.01.2021; E2263 DTD: 17.01.2021; E2271 D TD: 18.0 1.2021 GR. WT.: 729 62.100 KGS NT. WT.: 67480.300 KGS SB NO: 7976863, 7977098, 7977498 DTD: 18.01.2021 APPL ICABLE FREE TIME 15 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE O F DELIVERY)
2021-02-06 MAEU1KT036536 CHIRIPAL POLY FILMS LTD 23444.77 kg 392020 1 X 40 H.C. CONTAINER 34 PALL ETS TOTAL 65 ROLLS ON 34 PALL ETS ( SIXTY FIVE ROLLS ON THI RTY FOUR PALLETS ) 65 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO: O/C-009902 DATED: 28.10.2020 H.S.CODE: 39202020 INVOICE NO: E2144 DTD: 24.12 .2020 TOTAL NET WT: 21737.500 KGS SB NO: 7434004 DTD: 24.1 2.2020 AGENT ADDRESS AT DES TINATION BARRIO BUENOS AIRES, 3 AVENIDA, 15 CALLE SE, PUERT O CORTS 21103, HONDURAS. TEL EPHONE +504 2665-0301 APPL ICABLE FREE TIME 14 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE O F DELIVERY)
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DE C AMARATECA DESVIO A HOSPITAL SANTA ANTES DE CAFE MAYA FRANCISCO MORAZ HONDURAS
DE C 08019005013304 VALLE DE AMARATECA DESVIO A HOSPIT 600MTS ANTES DE CAFE MAYA