INDUSTRIAS PACER S A DE C V
Address: SAN PEDRO SULA CORTE HONDURAS C A
INDUSTRIAS PACER S A DE C V's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.62 Average TEU per month: 1.25
Active Months: 4 Average TEU per Shipment: 1.88
Shipment Frequency Std. Dev.: 1.12
Shipments By Companies
Company Name Shipments
SPORTKING INDIA LTD 14 shipments
WADHSONS HK LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 4 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 4 shipments
870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 2 shipments
320412 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; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
520300 Cotton, carded or combed : Cotton; carded or combed 1 shipments
520621 Cotton yarn (other than sewing thread), containing less than 85% by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), single, of combed fibres, less than 85% by weight of cotton, measuring 714.29 decitex or more, (not exceeding 14 metric number), not for retail sale 1 shipments
550953 Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale : Yarn; (not sewing thread), of polyester staple fibres, mixed mainly or solely with cotton, not put up for retail sale 1 shipments
620342 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches and shorts (other than swimwear); men's or boys' (not knitted or crocheted) : Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton (not knitted or crocheted) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-03-14 MAEU249114343 SPORTKING INDIA LTD 25889.22 kg 870323 NE 20/1, 52% COTTON COMBED /48 % POLYESTER RW WAXED YARN FOR KNITTING. NE 20/1 52% ALGODO N/48% POLIESTER HILO ENCERADO BLANCO CRUDO PARA TEJER PRICE QUOTATION: CIF PUERTO CORTES, HONDURAS INVOICE NO. 112420 1730 DATED 20.01.2025 SHIPPIN G BILL NO. 744820
2025-02-03 ONEYLUHE10841400 SPORTKING INDIA LTD 25888.0 kg 550953 52% COTTON COMBED 48% POLYESTER RW WAXED YARN
2024-12-29 HLCUSZX2411BCVO9 WADHSONS HK LIMITED 8357.0 kg 620342 READYMADE GARMENTS TOTAL 582 CARTONS READYMADE GARMENTS GOODS CANNOT BE RELEASE WITHOUT ORIGINAL BILL OF LADING FINAL DESTINATION INDUSTRIAS PACER, S.A. DE C.V. TORRE 101 - PISO 7 - BO. LOS ANDES ENTRE 2 Y 3 CALLE, AVENIDA CIRCUNVALACION, SAN PEDRO SULA, HONDURAS RTN 05019995107328 TEL (504) 3293-9135 H.S. CODE 62034290 H.S. CODE 62033200 XRTN 05019995107328 TEL (504) 3293-9135
2024-12-14 MAEU245462913 SPORTKING INDIA LTD 25889.22 kg 520300 NE 20/1, 52% COTTON COMBED /48 % POLYESTER RW WAXED YARN FOR KNITTING PRICE QUOTATION: CIF PUERTO CORTES, HONDURAS INVOICE NO. 1124201125 DATE D 18.10.2024 SHIPPING BILL NO . 4953460 DATED 19.10.2024 NE T WEIGHT: 24633.000 KGS I.E.C NO. 3096003459. FREIGHT PRE PAID
2024-12-14 MAEU245463609 SPORTKING INDIA LTD 25460.11 kg 847439 NE 20/1, 52% COTTON COMBED /48 % POLYESTER RW WAXED YARN FOR KNITTING PRICE QUOTATION: CIF PUERTO CORTES, HONDURAS I NVOICE NO. 1124201147 DATED 22 .10.2024 SHIPPING BILL NO. 50 54254 DATED 23.10.2024 NET WE IGHT: 24,225.000 KGS I.E.C NO . 3096003459. FREIGHT PREPAID
2024-11-22 MAEU245086340 SPORTKING INDIA LTD 25889.22 kg 847439 NE 20/1, 52% COTTON COMBED /48 % POLYESTER RW WAXED YARN FOR KNITTING (CVC) PRICE QUOTATIO N: CIF PUERTO CORTES, HONDURAS INVOICE NO. 1124200995 DATE D 28.09.2024 SHIPPING BILL NO . 4448848 DATED. 30.09.2024 NET WT. 24633.000 KGS I.E.C N O. 3096003459. FREIGHT PREPAI D
2024-11-08 MAEU244677341 SPORTKING INDIA LTD 25889.22 kg 847439 NE 20/1, 52% COTTON COMBED /48 % POLYESTER RW WAXED YARN FOR KNITTING (CVC) PRICE QUOTATIO N: CIF PUERTO CORTES, HONDURAS INVOICE NO. 1124200937 DATE D 19.09.2024 SHIPPING BILL NO . 4179546 DATED. 20.09.2024 I .E.C NO. 3096003459. NET WEIG HT: 24633.000 KGS FREIGHT PRE PAID
2024-11-08 MAEU244638729 SPORTKING INDIA LTD 25889.22 kg 847439 NE 20/1, 52% COTTON COMBED /48 % POLYESTER RW WAXED YARN FOR KNITTING (CVC) PRICE QUOTATIO N: CIF PUERTO CORTES, HONDURAS INVOICE NO. 1124200934 DATE D 18.09.2024 SHIPPING BILL NO . 4146564 DATED. 19.09.2024 NET WT. 24633.000 KGS I.E.C N O. 3096003459. FREIGHT PREPAI D
2024-05-24 MAEU237456476 SPORTKING INDIA LTD 24722.11 kg 292143 NE 20/1 52 COTTON COMBED /48 P OLYESTER RW WAXED YARN FOR KNI TTING PRICE QUOTATION: CIF PU ERTO CORTES INCOTERMS 2010 D OCUMENTARY CREDIT NUMBER : 000 2220000085 DATE 17.01.2024 I NVOICE NO. 1023200189 DATED 28 .03.2024 SHIPPING BILL NO. 86 97826 DATED. 28.03.2024 NET W T 23500.000 KGS I.E.C NO. 3 0 9 6 0 0 3 4 5 9. FREIGHT P REPAID
2024-05-10 MAEU237305007 SPORTKING INDIA LTD 24722.11 kg 520621 NE 20/1 52 COTTON COMBED /48 POLYESTER RW WAXED YARN FOR K NITTING PRICE QUOTATION: CIF PUERTO CORTES INCOTERMS 2010 DOCUMENTARY CREDIT NUMBER : 0002220000085 DATE 17.01.2024 INVOICE NO. 1023200186 DATED 18.03.2024 SHIPPING BILL NO. 8459825 DATED.19.03.2024 NE T WT. 23500.000 KGS I.E.C NO. 3096003459. FREIGHT PREPAID
2024-05-10 MAEU237225533 SPORTKING INDIA LTD 24722.11 kg 292143 NE 20/1 52 COTTON COMBED /48 P OLYESTER RW WAXED YARN FOR K NITTING PRICE QUOTATION: CIF PUERTO CORTES INCOTERMS 2010 DOCUMENTARY CREDIT NUMBER : 0002220000085 DATE 17.01.2024 INVOICE NO. 1023200185 DATED 18.03.2024 SHIPPING BILL NO. 8437083 DATED.19.03.2024 N ET WT. 23500.000 KGS I.E.C N O. 3 0 9 6 0 0 3 4 5 9. FREI GHT PREPAID
2024-03-02 MAEU234395678 SPORTKING INDIA LTD 24722.11 kg 320412 NE 20/1 52 PERCENT COTTON COM BED/48 PERCENT POLYESTER RW WAXED YARN FOR KNITTING PRIC E QUOTATION: CIF PUERTO CORTES , HONDURAS INCOTERMS 2010 DOC UMENTARY CREDIT NUMBER : 000 2220000079 DATE 24.11.2023 IN VOICE NO. 1023200146 DATED 18. 12.2023 SHIPPING BILL NO. 613 9126 DATED.19.12.2023 NET WT. 23500.000 KGS I.E.C NO. 3 0 9 6 0 0 3 4 5 9. FREIGHT PREPAID
2024-01-26 MAEU233543366 SPORTKING INDIA LTD 24722.11 kg 870323 NE 20/1.52 %COTTON COMBED/48% POLYESTER RW WAXED YARN FOR KNITTING PRICE QUOTATION: CIF PUERTO CORTES, HONDURAS IN COTERMS 2010 DOCUMENTARY CRED IT NUMBER : 0002220000077 D ATE 02.10.2023 INVOICE NO. 11 23200937 DATED 27.11.2023 SHI PPING BILL NO. 5630616 DATED. 28.11.2023 NET WT. 23500.000 KGS I.E.C NO. 3 0 9 6 0 0 3 4 5 9. FREIGHT PREPAID
2023-10-13 MAEU230457168 SPORTKING INDIA LTD 18935.99 kg 292143 NE 20/1, 52 PERCENT COTTON CO MBED ,48 PERCENT POLYESTER RW WAXED YARN FOR KNITTING P RICE QUOTATION CIF PUERTO CORT ES INCOTERMS 2020 DOCUMENTARY CREDIT NUMBER : 0002220000062 DATE 07.03.2023 INVOICE NO . 1123200473 DATED 26.08.2023 SHIPPING BILL NO. 3522991 DA TED.28.08.2023 NET WT. 18000 .000 KGS I.E.C NO. 3 0 9 6 0 0 3 4 5 9. FREIGHT PREPAID
2023-07-08 MAEU227688740 SPORTKING INDIA LTD 18935.99 kg 292143 NE 20/1, 52 PERCENT COTTON CO MBED , 48 PERCENT POLYESTER RW WAXED YARN FOR KNITTING PRICE QUOTATION CIF PUERTO C ORTES INCOTERMS 2020 DOCUMENT ARY CREDIT NUMBER : 00022200 00062 DATE 07.03.2023 INVOICE NO. 1123200140 DATED 22.05. 2023 SHIPPING BILL NO. 120011 7 DATED.22.05.2023 NET WT . 18000.000 KGS I.E.C NO. 3 0 9 6 0 0 3 4 5 9. FREIGHT P REPAID
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SAN PEDRO SULA CORTES HONDURAS C A
COMPLEJO INDUSTRIAL ZOLI ELCATEX COLONIA LA MORA CHOLOMA CORTES HO C A APDO POSTAL 1529
SAN PEDRO SULA CORTES HONDURAS C A
COMPLEJO INDUSTRIAL ZOLI ELCATEX COLONIA LA MORA CHOLOMA CORTES HO C A APDO POSTAL 1529
COMPLEJO INDUSTRIAL ZOLI ELCATEX CORTES 1529 HN
TORRE 101 - PISO #7 - BO LOS ANDES 2 Y 3 CALLE AVENIDA CIRCUNVALACION SAN PEDRO S
TORRE 101 - PISO #7 - BO LOS ANDES AVENIDA CIRCUNVALACION SAN PEDRO S RTN:05019995107328
TORRE 101 - PISO 7 - BO LOS ANDES ENTRE 2 Y 3 CALLE AVENIDA CIRCUNVALACION SAN PEDRO SULA HONDURAS X
COMPLEJO INDUSTRIAL ZOLI ELCATEX COLONIA LA MORA CHOLOMA CORTES HONDURAS