JDE CARGO EXPRESS
Address: COL SAN FERNANDO AUTOPISTA AL AEROPUERTO PLAZA UNO LOCAL # 2 SAN PEDRO SULA HONDURAS
JDE CARGO EXPRESS's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.33 Average TEU per month: 9.16
Active Months: 9 Average TEU per Shipment: 5.49
Shipment Frequency Std. Dev.: 1.54
Shipments By Companies
Company Name Shipments
FLOMIC GLOBAL LOGISTICS LIMITED 11 shipments
SMTI 11 shipments
EXPORTER LUCKY TEXTILE MILLS LIMITED 7 shipments
FLOMIC FREIGHT SERVICES P LTD 6 shipments
BRITISH AMERICAN SHIPPING LLC 5 shipments
EXRTER FALCON TEXTILES 2 shipments
L I T AIR & SEA GMBH 2 shipments
MULTITRADE SPAIN SL 2 shipments
AGILEWAY TECH LIMITED 1 shipments
DYNAMIC LOGISTICS INTERNATIONAL PVT LTD 1 shipments
EVERBRIGHT DEVELOPMENT INTERNATIONAL HK LIMITED 1 shipments
FAST FORWARD FREIGHT 1 shipments
GLOBELINK WW INDIA PVT LTD 1 shipments
GREENWICH MERIDIAN LOGISTICS I 1 shipments
LYFT LOGISTICS LLP 1 shipments
SINAI WHITE PORTLAND CEMENT CO S A 1 shipments
SL EUROPE AGENCY SRL 1 shipments
SMTI ZONE PORTUAIRE RADES PORT 1 shipments
Shipments By HS Code
HS Code Shipments
690721 Ceramic flags and paving, hearth 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% 13 shipments
600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04 : Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed 7 shipments
200290 Tomatoes; prepared or preserved otherwise than by vinegar or acetic acid : Vegetable preparations; tomatoes, (other than whole or in pieces), prepared or preserved otherwise than by vinegar or acetic acid 5 shipments
392310 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; boxes, cases, crates and similar articles for the conveyance or packing of goods 2 shipments
630790 Textiles; made up articles n.e.c. in chapter 63, including dress patterns : Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 2 shipments
701337 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) : Glassware; drinking glasses (not stemware), other than of lead crystal or glass-ceramics 2 shipments
831120 Wires, rods, tubes, plates, electrodes of base metal or metal carbides; of a kind used for soldering, brazing, welding; wires and rods for metal spraying : Wire; cored, of base metal, for electric arc-welding 2 shipments
871120 Motorcycles (including mopeds) and cycles; fitted with an auxiliary motor, with or without side-cars; side-cars : Motorcycles (including mopeds) and cycles; fitted with an auxiliary motor, reciprocating internal combustion piston engine, of cylinder capacity exceeding 50cc but not exceeding 250cc, with or without side-cars; side-cars 2 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 1 shipments
252321 Portland cement, aluminous cement (ciment fondu), slag cement, supersulphate cement and similar hydraulic cements, whether or not coloured or in the form of clinkers : Cement; portland, white, whether or not artificially coloured 1 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds : Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 1 shipments
293627 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin C and its derivatives, unmixed 1 shipments
300490 Medicaments; (not goods of heading no. 3002, 3005 or 3006) consisting of mixed or unmixed products for therapeutic or prophylactic use, put up in measured doses (incl. those in the form of transdermal admin. systems) or packed for retail sale : Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale 1 shipments
390320 Polymers of styrene, in primary forms : Styrene polymers; styrene-acrylonitrile (SAN) copolymers, in primary forms 1 shipments
401390 Inner tubes, of rubber : Rubber; inner tubes, n.e.c. in heading no. 4013 1 shipments
521142 Woven fabrics of cotton, containing less than 85% by weight of cotton, mixed mainly or solely with man-made fibres, weighing more than 200g/m2 : Fabrics, woven; containing less than 85% by weight of cotton, mixed mainly or solely with man-made fibres, weighing more than 200g/m2, of yarns of different colours, denim 1 shipments
610290 Coats; women's or girls' overcoats, car-coats, capes, cloaks, anoraks, ski-jackets, wind-cheaters, wind-jackets and similar articles, knitted or crocheted, other than those of heading no. 6104 : Coats; women's or girls' overcoats, car-coats, capes, anoraks, wind-jackets and similar articles, of textile materials n.e.c. in heading no. 6102, knitted or crocheted (excluding those of heading no. 6104) 1 shipments
680710 Asphalt or similar material; articles (e.g. petroleum bitumen or coal tar pitch) : Asphalt or similar material; articles (e.g. petroleum bitumen or coal tar pitch) in rolls 1 shipments
690490 Ceramic building bricks, floor blocks, support or filler tiles and the like : Ceramic flooring blocks, supports or filler tiles and the like (excluding building bricks) 1 shipments
690723 Ceramic flags and paving, hearth 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 over 10% 1 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 1 shipments
901890 Instruments and appliances used in medical, surgical, dental or veterinary sciences, including scintigraphic apparatus, other electro-medical apparatus and sight testing instruments : Medical, surgical or dental instruments and appliances; n.e.c. in heading no. 9018 1 shipments
960330 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-02-03 HLCUBSC2412ASKU0 BRITISH AMERICAN SHIPPING LLC 180308.0 kg 200290 TOMATO PASTE TOMATO PASTE/CONCENTRADO DE TOMATE TOMATO PASTE TOMATO PASTE/CONCENTRADO DE TOMATE TOMATO PASTE TOMATO PASTE/CONCENTRADO DE TOMATE TOMATO PASTE TOMATO PASTE/CONCENTRADO DE TOMATE TOMATO PASTE TOMATO PASTE/CONCENTRADO DE TOMATE TOMATO PASTE TOMATO PASTE/CONCENTRADO DE TOMATE TOMATO PASTE TOMATO PASTE/CONCENTRADO DE TOMATE TOMATO PASTE TOMATO PASTE/CONCENTRADO DE TOMATE TOMATO PASTE TOMATO PASTE/CONCENTRADO DE TOMATE
2025-02-03 HLCURDS241100670 SMTI 59909.0 kg FILS ELECTRIQUES FILS ELECTRIQUES FILS ELECTRIQUES
2025-01-10 HLCUDM2240902346 24500.0 kg 680710 ROOFSEAL 3MM GRANULE (1MX10M)/ROLL - 6,250 M2 AS PER PROFORMA INVOICE 201-R DATED 24.07.2024. H.S.CODE 6807.10.00 XCONTACT NO +504 9991-3918
2024-11-17 HLCUBSC2410ATRV2 BRITISH AMERICAN SHIPPING LLC 180309.0 kg 200290 TOMATO PASTE TOMATO PASTE/CONCENTRADO DE TOMATE HS CODE 2002.90 TOMATO PASTE TOMATO PASTE/CONCENTRADO DE TOMATE HS CODE 2002.90 TOMATO PASTE TOMATO PASTE/CONCENTRADO DE TOMATE HS CODE 2002.90 TOMATO PASTE TOMATO PASTE/CONCENTRADO DE TOMATE HS CODE 2002.90 TOMATO PASTE TOMATO PASTE/CONCENTRADO DE TOMATE HS CODE 2002.90 TOMATO PASTE TOMATO PASTE/CONCENTRADO DE TOMATE HS CODE 2002.90 TOMATO PASTE TOMATO PASTE/CONCENTRADO DE TOMATE HS CODE 2002.90 TOMATO PASTE TOMATO PASTE/CONCENTRADO DE TOMATE HS CODE 2002.90 TOMATO PASTE TOMATO PASTE/CONCENTRADO DE TOMATE HS CODE 2002.90
2024-08-02 MAEU239760529 GREENWICH MERIDIAN LOGISTICS I 14136.44 kg 300490 932 PACKAGES ONLY PHARMACEUTI CAL FORMULATIONS / HARMLESS MEDICINES FOR HUMAN USE: 1) A CICLOVIR TABLETS BP 400MG HS. CODE : 30049099 2) CARBA MAZEPINE TABLETS BP HS. C ODE : 30049081 3) VITAFIL 100 HS. CODE : 30049099 4) METRONIDAZOLE TABLETS BP 500 M G HS. CODE : 30049022 5) CIPROFLOXACIN TABLETS BP 500M G HS. CODE : 30042033 6) VITAESSTRESS TABLETS HS. C ODE : 30049099 7) COMPLEJO B TABLETS HS. CODE : 3004503 9 8) DIPYRONE INJECTION HS. CODE : 30049069 9) DICLOF ENAC SODIUM INJECTION HS. CODE : 30049099 10) CHLORAPEX HS. CODE : 30049099 IRR EVOCABLE DOCUMENTARY CREDIT N UMBER: TEG00924 DT: 09.05.20 24 LC 90 DAYS FROM BILL OF LA DING DATE CIF ANY PORT IN HON DURAS THE MERCHANDISE INSU RANCE COVERS THEIR TRANSFER TO THE WAREHOUSE OF PHARMA INTERNACIONAL IN TEGUCIGALPA, HONDURAS CIF TILL FINAL CONS IGNEE WAREHOUSE INV NO: 27/20 24-25 DT: 26.04.2024 S.B NO: 9931589 DT: 16.05.2024 GR.WT. KGS: 11445.255,NT.WT.KGS: 105 12.085,CBM :46.585 48 PACK AGES ONLY PHARMACEUTICAL FORM ULATIONS / HARMLESS MEDICINE S FOR HUMAN USE: 1) ADOLEX UL TRA HS. CODE : 30049063 INV NO: 28/2024-25 DT: 26.04.2 024 S.B NO: 9929608 DT: 16.05 .2024 GR.WT.KGS: 438.920,NT. WT.KGS: 372.720,CBM : 2.361 126 PACKAGES ONLY PHARMACEU TICAL FORMULATIONS / HARMLES S MEDICINES FOR HUMAN USE: 1) SILVAPEX CREAM HS. CODE : 30049099 IRREVOCABLE DOCUM ENTARY CREDIT NUMBER: TEG0102 4 DT:09.05.2024 LC 90 DAYS FR OM BILL OF LADING DATE CIF AN Y PORT IN HONDURAS THE MER CHANDISE INSURANCE COVERS THEI R TRANSFER TO THE WAREHOUSE O F PHARMA INTERNACIONAL IN TEGU CIGALPA, HONDURAS. CIF TILL FINAL CONSIGNEE WAREHOUSE INV NO: 29/2024-25 DT: 24.04.2024 S.B NO: 9928138 DATE: 16.05 .2024 GR.WT.KGS: 2252.315,NT .WT.KGS: 2113.715,CBM : 7.482 ( TOTAL ONE THOUSAND ONE HUNDRED SIX PACKAGES ONLY ) TOTAL GR.WT.KGS: 14136.490 TOTAL NT.WT.KGS: 12998.520 - A/C : APEX DRUG HOUSE ,RHR ME DICARE P.LTD
2024-07-26 MAEU239437362 FLOMIC GLOBAL LOGISTICS LIMITED 139322.33 kg 690721 05X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 117 PALLETS TO TAL 5081 BOXES (7316.64 SQ.MTR S) DIGITAL GLAZED VITRIFIED T ILES SIZE: 600X600MM, 600X12 00MM HS CODE: 69072100 INVO ICE NO: EXP-088/24-25 DTD: 30 .05.2024 S.BILL NO: 1296428 DATE: 30.05.2024 TOTAL GR.WT: 139320.00 KGS TOTAL NT.WT: 1 36820.00 KGS FREIGHT COLLECT 05X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 117 PALLETS TO TAL 5081 BOXES (7316.64 SQ.MTR S) DIGITAL GLAZED VITRIFIED T ILES SIZE: 600X600MM, 600X12 00MM HS CODE: 69072100 INVO ICE NO: EXP-088/24-25 DTD: 30 .05.2024 S.BILL NO: 1296428 DATE: 30.05.2024 TOTAL GR.WT: 139320.00 KGS TOTAL NT.WT: 1 36820.00 KGS FREIGHT COLLECT 05X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 117 PALLETS TO TAL 5081 BOXES (7316.64 SQ.MTR S) DIGITAL GLAZED VITRIFIED T ILES SIZE: 600X600MM, 600X12 00MM HS CODE: 69072100 INVO ICE NO: EXP-088/24-25 DTD: 30 .05.2024 S.BILL NO: 1296428 DATE: 30.05.2024 TOTAL GR.WT: 139320.00 KGS TOTAL NT.WT: 1 36820.00 KGS FREIGHT COLLECT 05X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 117 PALLETS TO TAL 5081 BOXES (7316.64 SQ.MTR S) DIGITAL GLAZED VITRIFIED T ILES SIZE: 600X600MM, 600X12 00MM HS CODE: 69072100 INVO ICE NO: EXP-088/24-25 DTD: 30 .05.2024 S.BILL NO: 1296428 DATE: 30.05.2024 TOTAL GR.WT: 139320.00 KGS TOTAL NT.WT: 1 36820.00 KGS FREIGHT COLLECT 05X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 117 PALLETS TO TAL 5081 BOXES (7316.64 SQ.MTR S) DIGITAL GLAZED VITRIFIED T ILES SIZE: 600X600MM, 600X12 00MM HS CODE: 69072100 INVO ICE NO: EXP-088/24-25 DTD: 30 .05.2024 S.BILL NO: 1296428 DATE: 30.05.2024 TOTAL GR.WT: 139320.00 KGS TOTAL NT.WT: 1 36820.00 KGS FREIGHT COLLECT
2024-07-26 MAEU239495995 LYFT LOGISTICS LLP 278744.0 kg 690721 TOTAL 270 PALLETS (TOTAL 135 PALLETS) TOTAL 6210 BOXES ( 8942.40 SQ.MTRS) DIGITAL G LAZED VITRIFIED TILES SIZE: 6 00X600MM HS CODE: 69072100 I NVOICE NO: EXP-085/24-25 DTD: 28.05.2024 S.BILL NO : 123596 8 DT. 28-MAY-2024 TOTAL GR.W T: 139360.00 KGS TOTAL NT.WT: 136860.00 KGS (TOTAL 135 P ALLETS) TOTAL 6210 BOXES ( 89 42.40 SQ.MTRS) DIGITAL GLAZED VITRIFIED TILES SIZE: 600X60 0MM HS CODE: 69072100 INVOIC E NO: EXP-084/24-25 DTD: 28.05 .2024 S.BILL NO: 1235699 DT. 28-MAY-2024 TOTAL GR.WT: 139 380.00 KGS TOTAL NT.WT: 13688 0.00 KGS TOTAL 270 PALLETS (TOTAL 135 PALLETS) TOTAL 6210 BOXES ( 8942.40 SQ.MTRS) DIGITAL G LAZED VITRIFIED TILES SIZE: 6 00X600MM HS CODE: 69072100 I NVOICE NO: EXP-085/24-25 DTD: 28.05.2024 S.BILL NO : 123596 8 DT. 28-MAY-2024 TOTAL GR.W T: 139360.00 KGS TOTAL NT.WT: 136860.00 KGS (TOTAL 135 P ALLETS) TOTAL 6210 BOXES ( 89 42.40 SQ.MTRS) DIGITAL GLAZED VITRIFIED TILES SIZE: 600X60 0MM HS CODE: 69072100 INVOIC E NO: EXP-084/24-25 DTD: 28.05 .2024 S.BILL NO: 1235699 DT. 28-MAY-2024 TOTAL GR.WT: 139 380.00 KGS TOTAL NT.WT: 13688 0.00 KGS TOTAL 270 PALLETS (TOTAL 135 PALLETS) TOTAL 6210 BOXES ( 8942.40 SQ.MTRS) DIGITAL G LAZED VITRIFIED TILES SIZE: 6 00X600MM HS CODE: 69072100 I NVOICE NO: EXP-085/24-25 DTD: 28.05.2024 S.BILL NO : 123596 8 DT. 28-MAY-2024 TOTAL GR.W T: 139360.00 KGS TOTAL NT.WT: 136860.00 KGS (TOTAL 135 P ALLETS) TOTAL 6210 BOXES ( 89 42.40 SQ.MTRS) DIGITAL GLAZED VITRIFIED TILES SIZE: 600X60 0MM HS CODE: 69072100 INVOIC E NO: EXP-084/24-25 DTD: 28.05 .2024 S.BILL NO: 1235699 DT. 28-MAY-2024 TOTAL GR.WT: 139 380.00 KGS TOTAL NT.WT: 13688 0.00 KGS TOTAL 270 PALLETS (TOTAL 135 PALLETS) TOTAL 6210 BOXES ( 8942.40 SQ.MTRS) DIGITAL G LAZED VITRIFIED TILES SIZE: 6 00X600MM HS CODE: 69072100 I NVOICE NO: EXP-085/24-25 DTD: 28.05.2024 S.BILL NO : 123596 8 DT. 28-MAY-2024 TOTAL GR.W T: 139360.00 KGS TOTAL NT.WT: 136860.00 KGS (TOTAL 135 P ALLETS) TOTAL 6210 BOXES ( 89 42.40 SQ.MTRS) DIGITAL GLAZED VITRIFIED TILES SIZE: 600X60 0MM HS CODE: 69072100 INVOIC E NO: EXP-084/24-25 DTD: 28.05 .2024 S.BILL NO: 1235699 DT. 28-MAY-2024 TOTAL GR.WT: 139 380.00 KGS TOTAL NT.WT: 13688 0.00 KGS TOTAL 270 PALLETS (TOTAL 135 PALLETS) TOTAL 6210 BOXES ( 8942.40 SQ.MTRS) DIGITAL G LAZED VITRIFIED TILES SIZE: 6 00X600MM HS CODE: 69072100 I NVOICE NO: EXP-085/24-25 DTD: 28.05.2024 S.BILL NO : 123596 8 DT. 28-MAY-2024 TOTAL GR.W T: 139360.00 KGS TOTAL NT.WT: 136860.00 KGS (TOTAL 135 P ALLETS) TOTAL 6210 BOXES ( 89 42.40 SQ.MTRS) DIGITAL GLAZED VITRIFIED TILES SIZE: 600X60 0MM HS CODE: 69072100 INVOIC E NO: EXP-084/24-25 DTD: 28.05 .2024 S.BILL NO: 1235699 DT. 28-MAY-2024 TOTAL GR.WT: 139 380.00 KGS TOTAL NT.WT: 13688 0.00 KGS TOTAL 270 PALLETS (TOTAL 135 PALLETS) TOTAL 6210 BOXES ( 8942.40 SQ.MTRS) DIGITAL G LAZED VITRIFIED TILES SIZE: 6 00X600MM HS CODE: 69072100 I NVOICE NO: EXP-085/24-25 DTD: 28.05.2024 S.BILL NO : 123596 8 DT. 28-MAY-2024 TOTAL GR.W T: 139360.00 KGS TOTAL NT.WT: 136860.00 KGS (TOTAL 135 P ALLETS) TOTAL 6210 BOXES ( 89 42.40 SQ.MTRS) DIGITAL GLAZED VITRIFIED TILES SIZE: 600X60 0MM HS CODE: 69072100 INVOIC E NO: EXP-084/24-25 DTD: 28.05 .2024 S.BILL NO: 1235699 DT. 28-MAY-2024 TOTAL GR.WT: 139 380.00 KGS TOTAL NT.WT: 13688 0.00 KGS TOTAL 270 PALLETS (TOTAL 135 PALLETS) TOTAL 6210 BOXES ( 8942.40 SQ.MTRS) DIGITAL G LAZED VITRIFIED TILES SIZE: 6 00X600MM HS CODE: 69072100 I NVOICE NO: EXP-085/24-25 DTD: 28.05.2024 S.BILL NO : 123596 8 DT. 28-MAY-2024 TOTAL GR.W T: 139360.00 KGS TOTAL NT.WT: 136860.00 KGS (TOTAL 135 P ALLETS) TOTAL 6210 BOXES ( 89 42.40 SQ.MTRS) DIGITAL GLAZED VITRIFIED TILES SIZE: 600X60 0MM HS CODE: 69072100 INVOIC E NO: EXP-084/24-25 DTD: 28.05 .2024 S.BILL NO: 1235699 DT. 28-MAY-2024 TOTAL GR.WT: 139 380.00 KGS TOTAL NT.WT: 13688 0.00 KGS TOTAL 270 PALLETS (TOTAL 135 PALLETS) TOTAL 6210 BOXES ( 8942.40 SQ.MTRS) DIGITAL G LAZED VITRIFIED TILES SIZE: 6 00X600MM HS CODE: 69072100 I NVOICE NO: EXP-085/24-25 DTD: 28.05.2024 S.BILL NO : 123596 8 DT. 28-MAY-2024 TOTAL GR.W T: 139360.00 KGS TOTAL NT.WT: 136860.00 KGS (TOTAL 135 P ALLETS) TOTAL 6210 BOXES ( 89 42.40 SQ.MTRS) DIGITAL GLAZED VITRIFIED TILES SIZE: 600X60 0MM HS CODE: 69072100 INVOIC E NO: EXP-084/24-25 DTD: 28.05 .2024 S.BILL NO: 1235699 DT. 28-MAY-2024 TOTAL GR.WT: 139 380.00 KGS TOTAL NT.WT: 13688 0.00 KGS TOTAL 270 PALLETS (TOTAL 135 PALLETS) TOTAL 6210 BOXES ( 8942.40 SQ.MTRS) PORCELAIN POLISHED TILES SIZE: 600X600 MM HS CODE: 69072100 INVOICE NO: EXP-085/24-25 DTD: 28.05. 2024 S.BILL NO : 1235968 DT. 28-MAY-2024 TOTAL GR.WT: 139 360.00 KGS TOTAL NT.WT: 13686 0.00 KGS (TOTAL 135 PALLETS ) TOTAL 6210 BOXES ( 8942.40 SQ.MTRS) PORCELAIN POLISHED T ILES SIZE: 600X600MM HS CODE : 69072100 INVOICE NO: EXP-08 4/24-25 DTD: 28.05.2024 S.BIL L NO: 1235699 DT. 28-MAY-2024 TOTAL GR.WT: 139380.00 KGS TOTAL NT.WT: 136880.00 KGS TOTAL 270 PALLETS (TOTAL 135 PALLETS) TOTAL 6210 BOXES ( 8942.40 SQ.MTRS) DIGITAL G LAZED VITRIFIED TILES SIZE: 6 00X600MM HS CODE: 69072100 I NVOICE NO: EXP-085/24-25 DTD: 28.05.2024 S.BILL NO : 123596 8 DT. 28-MAY-2024 TOTAL GR.W T: 139360.00 KGS TOTAL NT.WT: 136860.00 KGS (TOTAL 135 P ALLETS) TOTAL 6210 BOXES ( 89 42.40 SQ.MTRS) DIGITAL GLAZED VITRIFIED TILES SIZE: 600X60 0MM HS CODE: 69072100 INVOIC E NO: EXP-084/24-25 DTD: 28.05 .2024 S.BILL NO: 1235699 DT. 28-MAY-2024 TOTAL GR.WT: 139 380.00 KGS TOTAL NT.WT: 13688 0.00 KGS
2024-07-26 MAEU239437948 FLOMIC GLOBAL LOGISTICS LIMITED 203557.08 kg 690721 08 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 7638 BOXES IN 1 58 PALLETS DIGITAL GLAZED VI TRIFIED TILES SIZE :600X600MM ,(1 BOX = 1.44 SQ.MTR) SIZE : 200X1200MM,(1 BOX = 1.20 SQ.MT R) SIZE :600X1200MM,(1 BOX = 1.44 SQ.MTR) H.S.CODE: 690721 00 ALL OTHER DETAILS AS PER I NVOICE AND PACKING LIST INVO ICE NO: EXP-132/2024-25 DATE : 28.05.2024 PI NO: SKY-0139/ 2024-25 DATE : 09.05.2024 I EC CODE. 2413011561. TOTAL GROSS WT. : 203554.00 KGS TOT AL NET WT. : 200394.00 KG S FREIGHT COLLECT 08 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 7638 BOXES IN 1 58 PALLETS DIGITAL GLAZED VI TRIFIED TILES SIZE :600X600MM ,(1 BOX = 1.44 SQ.MTR) SIZE : 200X1200MM,(1 BOX = 1.20 SQ.MT R) SIZE :600X1200MM,(1 BOX = 1.44 SQ.MTR) H.S.CODE: 690721 00 ALL OTHER DETAILS AS PER I NVOICE AND PACKING LIST INVO ICE NO: EXP-132/2024-25 DATE : 28.05.2024 PI NO: SKY-0139/ 2024-25 DATE : 09.05.2024 I EC CODE. 2413011561. TOTAL GROSS WT. : 203554.00 KGS TOT AL NET WT. : 200394.00 KG S FREIGHT COLLECT 08 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 7638 BOXES IN 1 58 PALLETS DIGITAL GLAZED VI TRIFIED TILES SIZE :600X600MM ,(1 BOX = 1.44 SQ.MTR) SIZE : 200X1200MM,(1 BOX = 1.20 SQ.MT R) SIZE :600X1200MM,(1 BOX = 1.44 SQ.MTR) H.S.CODE: 690721 00 ALL OTHER DETAILS AS PER I NVOICE AND PACKING LIST INVO ICE NO: EXP-132/2024-25 DATE : 28.05.2024 PI NO: SKY-0139/ 2024-25 DATE : 09.05.2024 I EC CODE. 2413011561. TOTAL GROSS WT. : 203554.00 KGS TOT AL NET WT. : 200394.00 KG S FREIGHT COLLECT 08 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 7638 BOXES IN 1 58 PALLETS DIGITAL GLAZED VI TRIFIED TILES SIZE :600X600MM ,(1 BOX = 1.44 SQ.MTR) SIZE : 200X1200MM,(1 BOX = 1.20 SQ.MT R) SIZE :600X1200MM,(1 BOX = 1.44 SQ.MTR) H.S.CODE: 690721 00 ALL OTHER DETAILS AS PER I NVOICE AND PACKING LIST INVO ICE NO: EXP-132/2024-25 DATE : 28.05.2024 PI NO: SKY-0139/ 2024-25 DATE : 09.05.2024 I EC CODE. 2413011561. TOTAL GROSS WT. : 203554.00 KGS TOT AL NET WT. : 200394.00 KG S FREIGHT COLLECT 08 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 7638 BOXES IN 1 58 PALLETS DIGITAL GLAZED VI TRIFIED TILES SIZE :600X600MM ,(1 BOX = 1.44 SQ.MTR) SIZE : 200X1200MM,(1 BOX = 1.20 SQ.MT R) SIZE :600X1200MM,(1 BOX = 1.44 SQ.MTR) H.S.CODE: 690721 00 ALL OTHER DETAILS AS PER I NVOICE AND PACKING LIST INVO ICE NO: EXP-132/2024-25 DATE : 28.05.2024 PI NO: SKY-0139/ 2024-25 DATE : 09.05.2024 I EC CODE. 2413011561. TOTAL GROSS WT. : 203554.00 KGS TOT AL NET WT. : 200394.00 KG S FREIGHT COLLECT 08 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 7638 BOXES IN 1 58 PALLETS DIGITAL GLAZED VI TRIFIED TILES SIZE :600X600MM ,(1 BOX = 1.44 SQ.MTR) SIZE : 200X1200MM,(1 BOX = 1.20 SQ.MT R) SIZE :600X1200MM,(1 BOX = 1.44 SQ.MTR) H.S.CODE: 690721 00 ALL OTHER DETAILS AS PER I NVOICE AND PACKING LIST INVO ICE NO: EXP-132/2024-25 DATE : 28.05.2024 PI NO: SKY-0139/ 2024-25 DATE : 09.05.2024 I EC CODE. 2413011561. TOTAL GROSS WT. : 203554.00 KGS TOT AL NET WT. : 200394.00 KG S FREIGHT COLLECT 08 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 7638 BOXES IN 1 58 PALLETS DIGITAL GLAZED VI TRIFIED TILES SIZE :600X600MM ,(1 BOX = 1.44 SQ.MTR) SIZE : 200X1200MM,(1 BOX = 1.20 SQ.MT R) SIZE :600X1200MM,(1 BOX = 1.44 SQ.MTR) H.S.CODE: 690721 00 ALL OTHER DETAILS AS PER I NVOICE AND PACKING LIST INVO ICE NO: EXP-132/2024-25 DATE : 28.05.2024 PI NO: SKY-0139/ 2024-25 DATE : 09.05.2024 I EC CODE. 2413011561. TOTAL GROSS WT. : 203554.00 KGS TOT AL NET WT. : 200394.00 KG S FREIGHT COLLECT 08 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 7638 BOXES IN 1 58 PALLETS DIGITAL GLAZED VI TRIFIED TILES SIZE :600X600MM ,(1 BOX = 1.44 SQ.MTR) SIZE : 200X1200MM,(1 BOX = 1.20 SQ.MT R) SIZE :600X1200MM,(1 BOX = 1.44 SQ.MTR) H.S.CODE: 690721 00 ALL OTHER DETAILS AS PER I NVOICE AND PACKING LIST INVO ICE NO: EXP-132/2024-25 DATE : 28.05.2024 PI NO: SKY-0139/ 2024-25 DATE : 09.05.2024 I EC CODE. 2413011561. TOTAL GROSS WT. : 203554.00 KGS TOT AL NET WT. : 200394.00 KG S FREIGHT COLLECT
2024-07-19 MAEU238559887 EXRTER FALCON TEXTILES 22659.13 kg 847439 TOTAL 191 BALES FABRIC D/C N O : TGU-600068551 NET WEIGHT: 22544.00 KGS HBL NO: 1254040 5 F/I NO: SBL-EXP-482277-2304 2024 ACTUAL CONSIGNEE: LKCO ., S.A. DE C.V.
2024-06-27 MAEU238452307 EXRTER FALCON TEXTILES 16310.1 kg 293627 TOTAL 164 BALES WHITE AND DY ED D/C NO : TGU-600068551 NE T WEIGHT: 15982.00 KGS HBL NO : 12540402 F/I NO SBL-EXP-482 277-23042024 ACTUAL CONSIGN EE: LKCO., S.A. DE C.V.
2024-06-15 HLCURDS240400632 SMTI 22537.0 kg FILS ELECTRIQUES
2024-05-25 HLCUALY240405714 SINAI WHITE PORTLAND CEMENT CO S A 95200.0 kg 252321 SHRINK WRAP ON WOODEN PALLET OF 1.4MT, EACH WOODEN PALLET CONTAINS 56 PAPER BAGS, EACH BAG CONTAINS 25KG +/-2% AALBORG WHITE PORTLAND-LIMESTONE CEMENT (CEM II/B-LL 42.5 N) SHRINK WRAP SHRINK WRAP ON WOODEN PALLET OF 1.4MT, EACH WOODEN PALLET CONTAINS 56 PAPER BAGS, EACH BAG CONTAINS 25KG +/-2% AALBORG WHITE PORTLAND-LIMESTONE CEMENT (CEM II/B-LL 42.5 N) SHRINK WRAP ON WOODEN PALLET OF 1.4MT, EACH WOODEN PALLET CONTAINS 56 PAPER BAGS, EACH BAG CONTAINS 25KG +/-2% AALBORG WHITE PORTLAND-LIMESTONE CEMENT (CEM II/B-LL 42.5 N) SHRINK WRAP SHRINK WRAP ON WOODEN PALLET OF 1.4MT, EACH WOODEN PALLET CONTAINS 56 PAPER BAGS, EACH BAG CONTAINS 25KG +/-2% AALBORG WHITE PORTLAND-LIMESTONE CEMENT (CEM II/B-LL 42.5 N)
2024-05-17 MAEU237647792 FLOMIC GLOBAL LOGISTICS LIMITED 102189.28 kg 690721 04 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 3784 BOXES IN 76 PALLETS DIGITAL GLAZE D VITRIFIED TILES SIZE :600X1 200MM,(1 BOX = 1.44 SQ.MTR) S IZE :600X600MM,(1 BOX = 1.44 S Q.MTR) H.S.CODE: 69072100 A LL OTHER DETAILS AS PER INVOIC E AND PACKING LIST INVOICE N O EXP-629/2023-24 DATE : 26. 03.2024 SB NO. 8646628 DT. 26 .03.2024 PI NO SKY-922/202 3-24 DATE : 19.02.2024 IEC CODE. 2413011561. TO TAL GROSS WT. : 102188.00 KGS TOTAL NET WT. : 10066 8.00 KGS FREIGHT COLLECT 04 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 3784 BOXES IN 76 PALLETS DIGITAL GLAZE D VITRIFIED TILES SIZE :600X1 200MM,(1 BOX = 1.44 SQ.MTR) S IZE :600X600MM,(1 BOX = 1.44 S Q.MTR) H.S.CODE: 69072100 A LL OTHER DETAILS AS PER INVOIC E AND PACKING LIST INVOICE N O EXP-629/2023-24 DATE : 26. 03.2024 SB NO. 8646628 DT. 26 .03.2024 PI NO SKY-922/202 3-24 DATE : 19.02.2024 IEC CODE. 2413011561. TO TAL GROSS WT. : 102188.00 KGS TOTAL NET WT. : 10066 8.00 KGS FREIGHT COLLECT 04 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 3784 BOXES IN 76 PALLETS DIGITAL GLAZE D VITRIFIED TILES SIZE :600X1 200MM,(1 BOX = 1.44 SQ.MTR) S IZE :600X600MM,(1 BOX = 1.44 S Q.MTR) H.S.CODE: 69072100 A LL OTHER DETAILS AS PER INVOIC E AND PACKING LIST INVOICE N O EXP-629/2023-24 DATE : 26. 03.2024 SB NO. 8646628 DT. 26 .03.2024 PI NO SKY-922/202 3-24 DATE : 19.02.2024 IEC CODE. 2413011561. TO TAL GROSS WT. : 102188.00 KGS TOTAL NET WT. : 10066 8.00 KGS FREIGHT COLLECT 04 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 3784 BOXES IN 76 PALLETS DIGITAL GLAZE D VITRIFIED TILES SIZE :600X1 200MM,(1 BOX = 1.44 SQ.MTR) S IZE :600X600MM,(1 BOX = 1.44 S Q.MTR) H.S.CODE: 69072100 A LL OTHER DETAILS AS PER INVOIC E AND PACKING LIST INVOICE N O EXP-629/2023-24 DATE : 26. 03.2024 SB NO. 8646628 DT. 26 .03.2024 PI NO SKY-922/202 3-24 DATE : 19.02.2024 IEC CODE. 2413011561. TO TAL GROSS WT. : 102188.00 KGS TOTAL NET WT. : 10066 8.00 KGS FREIGHT COLLECT
2024-04-06 HLCURDS240300265 SMTI 22038.0 kg FILS ELECTRIQUE
2024-04-06 HLCURDS240300192 SMTI 44370.0 kg FILS ELECTRIQUES FILS ELECTRIQUES
2024-03-29 MAEU236798416 MULTITRADE SPAIN SL 9305.6 kg 390320 PISTA DE PAPEL Y ACCESORIOS M ATERIAL PROMOCIONAL CNEE/NOT IFY TEL: +504 25522188 - -- -CONSIGNEE/NOTIFY: CONTIGUO A CLINICA DEL IHSS SAN PEDRO SULA -HONDURAS FREIGHT PR EPAIS
2024-03-23 HLCURDS240200267 SMTI 43075.0 kg FILS ELECTRIQUE FILS ELECTRIQUES
2024-03-23 HLCURDS240200351 SMTI 43667.0 kg FILS ELECTRIQUES FILS ELECTRIQUES
2024-03-23 HLCURDS240200435 SMTI ZONE PORTUAIRE RADES PORT 22696.0 kg FILS ELECTRIQUES
2024-03-02 HLCURDS240200022 SMTI 44516.0 kg FILS ELECTRIQUES FILS ELECTRIQUES
2024-02-24 HLCURDS240100415 SMTI 44433.0 kg FILS ELECTRIQUE FILS ELECTRIQUES
2024-02-24 HLCURDS240100554 SMTI 44550.0 kg FILS ELECTRIQUE FILS ELECTRIQUE
2024-02-04 HLCURDS231200430 SMTI 22108.0 kg 831120 ELECTRIC WIRE FILS ELECTRIQUE
2024-01-28 HLCUBSC2312BMNK4 BRITISH AMERICAN SHIPPING LLC 120236.0 kg 200290 TOMATO PASTE TOMATO PASTE TOMATO PASTE TOMATO PASTE TOMATO PASTE TOMATO PASTE
2024-01-28 HLCUNG12311DESC9 AGILEWAY TECH LIMITED 10880.0 kg 262060 TOILETS PEDESTAL BASIN BATHROOM CABINET FAUCET DRAINER XTEL 2558 9176 INFOJDECARGO.COM / KARLA.PORTILLOJDECARGO.COM ATN KARLA PORTILLO RTN 05019007076883
2024-01-28 HLCURDS231200429 SMTI 21802.0 kg 831120 ELECTRIC WIRE FILS ELECTRIQUES
2024-01-05 MAEU233294346 EXPORTER LUCKY TEXTILE MILLS LIMITED 18786.3 kg 600622 64 ROLLS FABRIC AS PER SALES CONT # 30231253 HTS NO : 600 6.22.90.80 HBL NO: 12540207 NET WEIGHT: 18325.00 KGS INVO ICE NO: LTM/0709/24/23-24 FI NANCIAL INSTRUMENT NO : HMB-EX P-117036-13112023 DATE: 13-1 1-2023 ACTUAL CONSIGNEE: C EIBON S.A.
2023-10-28 MAEU231856960 MULTITRADE SPAIN SL 6698.31 kg ASIENTOS GIRATORIOS ASIENTOS GIRATORIOS CNEE/NOT IFY TEL: +25589176 - ---CO NSIGNEE/NOTIFY: COLONIA SAN FERNANDO CONTIGUO A CLINICA DEL IHSS SAN PEDRO SULA -HON DURAS FREIGHT COLLECT
2023-10-20 MAEU230680336 EXPORTER LUCKY TEXTILE MILLS LIMITED 19608.22 kg 600622 57 ROLLS FABRIC AS PER SALES CONT # 30231248 / 30231443 H TS NO : 6006.22.90.80 NET WEI GHT: 19197.00 KGS HBL NO: 125 40096 INVOICE NO: LTM/0161/2 4/23-24 FINANCIAL INSTRUMENT NO : HMB-EXP-086888-25082023 DATE: 25-08-2023 ACTUAL CO NSIGNEE: CEIBON S.A.
2023-10-20 MAEU230846480 EXPORTER LUCKY TEXTILE MILLS LIMITED 19473.05 kg 600622 61 ROLLS FABRIC AS PER SALES CONT # 30231252 HTS NO : 600 6.22.90.80 HBL NO: 12540098 NET WEIGHT: 19034.00 KGS INVO ICE NO: LTM/0377/24/23-24 FIN ANCIAL INSTRUMENT NO : HMB-EXP -091104-05092023 DATE: 05-09 -2023 ACTUAL CONSIGNEE: CEI BON S.A.
2023-10-20 MAEU230867593 FLOMIC GLOBAL LOGISTICS LIMITED 24258.07 kg 610290 1 X 40 HC FCL CNTR S.T.C. 354 PACKAGES TEXTILES S/BILL NO : 3780870 DT.07.09.2023
2023-09-08 MAEU229595963 GLOBELINK WW INDIA PVT LTD 2905.76 kg 210690 1 X 20 CONTAINER STC 198 CART ONS COMBIFLORA SACHETS S.B.N O : 2780052/28.07.2023 IE CO DE : 0409024406 INV. NO: MWG2 324/GEB00001 DT. 27/07/2023 & PRE-SHIPMENT INVOICE NO.: MWG/2324/EXP/00001 DT. 27/ 07/2023 HS CODE NO: 21069099 WESTERN DRUG HARMLESS MEDIC INE S.B.NO : 2772541/27.07.2 023 IE CODE : 0488001081 EXP ORT INV. NO: MGW2324/GEB00344 DT. 27/07/2023& PRE - SHIP. INV.NO : MGW/2324/EXP/00370 DT. 28/06/2023. HS CODE NO: 30049063 NET WEIGHT : 2707.86 KGS FREIGHT PREPAID
2023-06-10 MAEU227232340 EXPORTER LUCKY TEXTILE MILLS LIMITED 19506.16 kg 600622 54 ROLLS FABRIC AS PER SALES CONT # 30230487 HTS NO : 600 6.22.90.80 HBL NO: 12530373 NET WEIGHT: 19117.00 INVOICE NO: LTM/1302/23/22-23 FINANCI AL INSTRUMENT NO: HMB-EXP-0457 17-11052023 DATE: 11-05-2023 ACTUAL CONSIGNEE: CEIBON S. A.
2023-06-10 MAEU227147386 EXPORTER LUCKY TEXTILE MILLS LIMITED 19652.22 kg 600622 54 ROLLS FABRIC AS PER SALES CONT # 30230486 HTS NO : 600 6.22.90.80 NET WEIGHT: 19263. 00 KGS HBL NO: 12530337 INVO ICE NO: LTM/1263/23/22-23 FI NANCIAL INSTRUMENT NO: HMB-EXP -043487-05052023 DATE: 05-05 -2023 ACTUAL CONSIGNEE: CEIBO N S.A.
2023-06-02 MAEU226290924 FLOMIC GLOBAL LOGISTICS LIMITED 80900.92 kg 690721 03X20 FCL SAID TO CONTAIN TO TAL 69 PALLETS DIGITAL PRINTE D GLAZED PORCELAIN VITRIFIED T ILES SIZE: 300X600MM TOTAL : 3868 BOXES TOTAL : 69 PALLET S INVOICE NO.: 005/2023-24 DATE: 12.04.2023 SB NO.: 9248 676 DATE: 12.04.2023 IEC NO .: 2416910370 H.S. CODE: 6907 2100 NT.WT: 79700.00 KGS FR EIGHT COLLECT 03X20 FCL SAID TO CONTAIN TO TAL 69 PALLETS DIGITAL PRINTE D GLAZED PORCELAIN VITRIFIED T ILES SIZE: 300X600MM TOTAL : 3868 BOXES TOTAL : 69 PALLET S INVOICE NO.: 005/2023-24 DATE: 12.04.2023 SB NO.: 9248 676 DATE: 12.04.2023 IEC NO .: 2416910370 H.S. CODE: 6907 2100 NT.WT: 79700.00 KGS FR EIGHT COLLECT 03X20 FCL SAID TO CONTAIN TO TAL 69 PALLETS DIGITAL PRINTE D GLAZED PORCELAIN VITRIFIED T ILES SIZE: 300X600MM TOTAL : 3868 BOXES TOTAL : 69 PALLET S INVOICE NO.: 005/2023-24 DATE: 12.04.2023 SB NO.: 9248 676 DATE: 12.04.2023 IEC NO .: 2416910370 H.S. CODE: 6907 2100 NT.WT: 79700.00 KGS FR EIGHT COLLECT
2023-06-02 MAEU226303498 FLOMIC GLOBAL LOGISTICS LIMITED 111331.58 kg 690721 04X20 FCL TOTAL- 116 PALLETS AND 4195 BOXES GLAZED PORCELA IN TILES SIZE: 600X1200 MM (2 PCS BOX, 1.44 SQM) SIZE: 600 X600 MM (4 PCS BOX, 1.44 SQM) SAMPLE F.O.C SIZE: 600X1200 M M (2 PCS BOX, 1.44 SQM) SAMPL E F.O.C SIZE: 600X600 MM (4 PC S BOX,1.44 SQM) HS CODE- 6907 2100 INV NO- GSTT/02 & DT- 14 -04-2023 NET WT- 109530.00 KG S GROSS WT- 111330.00 KGS 04X20 FCL TOTAL- 116 PALLETS AND 4195 BOXES GLAZED PORCELA IN TILES SIZE: 600X1200 MM (2 PCS BOX, 1.44 SQM) SIZE: 600 X600 MM (4 PCS BOX, 1.44 SQM) SAMPLE F.O.C SIZE: 600X1200 M M (2 PCS BOX, 1.44 SQM) SAMPL E F.O.C SIZE: 600X600 MM (4 PC S BOX,1.44 SQM) HS CODE- 6907 2100 INV NO- GSTT/02 & DT- 14 -04-2023 NET WT- 109530.00 KG S GROSS WT- 111330.00 KGS 04X20 FCL TOTAL- 116 PALLETS AND 4195 BOXES GLAZED PORCELA IN TILES SIZE: 600X1200 MM (2 PCS BOX, 1.44 SQM) SIZE: 600 X600 MM (4 PCS BOX, 1.44 SQM) SAMPLE F.O.C SIZE: 600X1200 M M (2 PCS BOX, 1.44 SQM) SAMPL E F.O.C SIZE: 600X600 MM (4 PC S BOX,1.44 SQM) HS CODE- 6907 2100 INV NO- GSTT/02 & DT- 14 -04-2023 NET WT- 109530.00 KG S GROSS WT- 111330.00 KGS 04X20 FCL TOTAL- 116 PALLETS AND 4195 BOXES GLAZED PORCELA IN TILES SIZE: 600X1200 MM (2 PCS BOX, 1.44 SQM) SIZE: 600 X600 MM (4 PCS BOX, 1.44 SQM) SAMPLE F.O.C SIZE: 600X1200 M M (2 PCS BOX, 1.44 SQM) SAMPL E F.O.C SIZE: 600X600 MM (4 PC S BOX,1.44 SQM) HS CODE- 6907 2100 INV NO- GSTT/02 & DT- 14 -04-2023 NET WT- 109530.00 KG S GROSS WT- 111330.00 KGS
2023-05-27 MAEU226559697 DYNAMIC LOGISTICS INTERNATIONAL PVT LTD 12042.63 kg 521142 CODE: OD2-10033 _____________ ____ 82% COTTON, 16% POLY 2% ELASTANE, 11.25 OZ 3/1 RHT, PLAIN ELASTERALL STRETCH BLUE COLOR DENIM FABRIC FULL WIDTH : 58 INCHES. TOTAL 198 ROLL S, 20,502 METERS AS PER PRO FORMA INVOICE NUMBER: KTL/IDA /004/14096 DATED: 27.01.2023 H.S CODE NO:5211.4200 NET WEIGHT: 11854.74 KGS HBL # KHI/0732/23/04/PCR FINANCI AL INSTRUMENT NO. HMB-EXP-03 4178-07042023 HMB-EXP-033936- 07042023 IMPORTER NAME: == ============== INTERMODA S.A KM# 1 AUTOPISTA AL AEROPUERTO CONTIGUO A INDUSTRIAS CHAMER SAN PEDRO SULA, HONDURAS NIT :05019995124588
2023-05-27 MAEU226523456 EXPORTER LUCKY TEXTILE MILLS LIMITED 19599.15 kg 600622 55 ROLLS FABRIC AS PER SALES CONT # 30230485 HTS NO : 600 6.22.90.80 HBL NO: 12530333 NET WEIGHT: 19203.00 KGS INVO ICE NO: LTM/1202/23/22-23 FIN ANCIAL INSTRUMENT NO: HMB-EXP- 037723-17042023 DATE: 17-04-2 023 ACTUAL CONSIGNEE: CEIBON S.A.
2023-05-27 MAEU226960880 SL EUROPE AGENCY SRL 8934.11 kg 401390 MOTORCYCLE ACCESSORIES
2023-05-19 MAEU226237056 FLOMIC GLOBAL LOGISTICS LIMITED 156209.41 kg 690721 06 X 20 FCL CONTAINER S.T.C. TOTAL 5859 BOXES IN 116 PALLE TS DIGITAL GLAZED VITRIFIED T ILES SIZE:600X600MM,( 1 BOX = 1.44 SQ.MTR) SIZE:600X1200MM ,( 1 BOX = 1.44 SQ.MTR) H.S.C ODE:69072100 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-007/2022-23 DATE :06.04.2023 PI NO : SKY-422/ 2022-23 DATE : 1 3.02.2023 SB NO :9125687 DATE :06. 04.2023 IEC CODE. 241301156 1. TOTAL GROSS WT . : 15620 7.00 KGS TOTAL NET WT. : 153887.00 KGS 06 X 20 FCL CONTAINER S.T.C. TOTAL 5859 BOXES IN 116 PALLE TS DIGITAL GLAZED VITRIFIED T ILES SIZE:600X600MM,( 1 BOX = 1.44 SQ.MTR) SIZE:600X1200MM ,( 1 BOX = 1.44 SQ.MTR) H.S.C ODE:69072100 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-007/2022-23 DATE :06.04.2023 PI NO : SKY-422/ 2022-23 DATE : 1 3.02.2023 SB NO :9125687 DATE :06. 04.2023 IEC CODE. 241301156 1. TOTAL GROSS WT . : 15620 7.00 KGS TOTAL NET WT. : 153887.00 KGS 06 X 20 FCL CONTAINER S.T.C. TOTAL 5859 BOXES IN 116 PALLE TS DIGITAL GLAZED VITRIFIED T ILES SIZE:600X600MM,( 1 BOX = 1.44 SQ.MTR) SIZE:600X1200MM ,( 1 BOX = 1.44 SQ.MTR) H.S.C ODE:69072100 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-007/2022-23 DATE :06.04.2023 PI NO : SKY-422/ 2022-23 DATE : 1 3.02.2023 SB NO :9125687 DATE :06. 04.2023 IEC CODE. 241301156 1. TOTAL GROSS WT . : 15620 7.00 KGS TOTAL NET WT. : 153887.00 KGS 06 X 20 FCL CONTAINER S.T.C. TOTAL 5859 BOXES IN 116 PALLE TS DIGITAL GLAZED VITRIFIED T ILES SIZE:600X600MM,( 1 BOX = 1.44 SQ.MTR) SIZE:600X1200MM ,( 1 BOX = 1.44 SQ.MTR) H.S.C ODE:69072100 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-007/2022-23 DATE :06.04.2023 PI NO : SKY-422/ 2022-23 DATE : 1 3.02.2023 SB NO :9125687 DATE :06. 04.2023 IEC CODE. 241301156 1. TOTAL GROSS WT . : 15620 7.00 KGS TOTAL NET WT. : 153887.00 KGS 06 X 20 FCL CONTAINER S.T.C. TOTAL 5859 BOXES IN 116 PALLE TS DIGITAL GLAZED VITRIFIED T ILES SIZE:600X600MM,( 1 BOX = 1.44 SQ.MTR) SIZE:600X1200MM ,( 1 BOX = 1.44 SQ.MTR) H.S.C ODE:69072100 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-007/2022-23 DATE :06.04.2023 PI NO : SKY-422/ 2022-23 DATE : 1 3.02.2023 SB NO :9125687 DATE :06. 04.2023 IEC CODE. 241301156 1. TOTAL GROSS WT . : 15620 7.00 KGS TOTAL NET WT. : 153887.00 KGS 06 X 20 FCL CONTAINER S.T.C. TOTAL 5859 BOXES IN 116 PALLE TS DIGITAL GLAZED VITRIFIED T ILES SIZE:600X600MM,( 1 BOX = 1.44 SQ.MTR) SIZE:600X1200MM ,( 1 BOX = 1.44 SQ.MTR) H.S.C ODE:69072100 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-007/2022-23 DATE :06.04.2023 PI NO : SKY-422/ 2022-23 DATE : 1 3.02.2023 SB NO :9125687 DATE :06. 04.2023 IEC CODE. 241301156 1. TOTAL GROSS WT . : 15620 7.00 KGS TOTAL NET WT. : 153887.00 KGS
2023-05-05 MAEU225968477 FLOMIC GLOBAL LOGISTICS LIMITED 107801.67 kg 690721 04X20 GP FCL CNTR S.T.C. TOTA L PALLETS = 108 VITRIFIED TI LES NANO PORCELAIN TILES H.S . CODE : 6907.21.00 SIZE:- 60 0 X 600 MM (4 PCS = 1.44 SQM P ER BOX) INVOICE NO. 427/2022- 23 DT. 22.03.202 TOTAL PALLE TS = 108 TOTAL BOXES = 4752 TOTAL GROSS WT. 107800.00 KGS TOTAL NET WT. 106600.00 KGS 04X20 GP FCL CNTR S.T.C. TOTA L PALLETS = 108 VITRIFIED TI LES NANO PORCELAIN TILES H.S . CODE : 6907.21.00 SIZE:- 60 0 X 600 MM (4 PCS = 1.44 SQM P ER BOX) INVOICE NO. 427/2022- 23 DT. 22.03.202 TOTAL PALLE TS = 108 TOTAL BOXES = 4752 TOTAL GROSS WT. 107800.00 KGS TOTAL NET WT. 106600.00 KGS 04X20 GP FCL CNTR S.T.C. TOTA L PALLETS = 108 VITRIFIED TI LES NANO PORCELAIN TILES H.S . CODE : 6907.21.00 SIZE:- 60 0 X 600 MM (4 PCS = 1.44 SQM P ER BOX) INVOICE NO. 427/2022- 23 DT. 22.03.202 TOTAL PALLE TS = 108 TOTAL BOXES = 4752 TOTAL GROSS WT. 107800.00 KGS TOTAL NET WT. 106600.00 KGS 04X20 GP FCL CNTR S.T.C. TOTA L PALLETS = 108 VITRIFIED TI LES NANO PORCELAIN TILES H.S . CODE : 6907.21.00 SIZE:- 60 0 X 600 MM (4 PCS = 1.44 SQM P ER BOX) INVOICE NO. 427/2022- 23 DT. 22.03.202 TOTAL PALLE TS = 108 TOTAL BOXES = 4752 TOTAL GROSS WT. 107800.00 KGS TOTAL NET WT. 106600.00 KGS
2023-04-21 MAEU225999650 EXPORTER LUCKY TEXTILE MILLS LIMITED 19682.16 kg 600622 54 ROLLS FABRIC AS PER SALES CONT # 30221892 HTS NO : 600 6.22.90.80 HBL NO: 12530314 NET WEIGHT: 19293.00 KGS INVO ICE NO: LTM/1094/23/22-23 GD NO: KPPE-SB-190499-16-03-2023 ACTUAL CONSIGNEE: CEIBON S.A.
2023-04-21 MAEU225716083 FLOMIC GLOBAL LOGISTICS LIMITED 133821.98 kg 690721 05X20 GP FCL CNTR S.T.C. CERA MIC GLAZED WALL TILES H.S. CO DE : 6907.23.00 SIZE:- 300 X 600 MM (5 PCS = 0.90 SQM PER B OX) GLAZED VITRIFIED TILES ( GLAZED PORCELAIN TILES) H.S. CODE : 6907.21.00 SIZE:- 600 X 1200 MM (2 PCS = 1.44 SQM PE R BOX) SIZE:- 600 X 1200 MM ( 2 PCS = 1.44 SQM PER BOX) INV OICE NO.041/2022-23 DT. 09.03. 2023 TOTAL PALLETS = 140 TO TAL BOXES = 5735 TOTAL GROSS WT. 133820.00 KGS TOTAL NET WT. 132320.00 KGS 05X20 GP FCL CNTR S.T.C. CERA MIC GLAZED WALL TILES H.S. CO DE : 6907.23.00 SIZE:- 300 X 600 MM (5 PCS = 0.90 SQM PER B OX) GLAZED VITRIFIED TILES ( GLAZED PORCELAIN TILES) H.S. CODE : 6907.21.00 SIZE:- 600 X 1200 MM (2 PCS = 1.44 SQM PE R BOX) SIZE:- 600 X 1200 MM ( 2 PCS = 1.44 SQM PER BOX) INV OICE NO.041/2022-23 DT. 09.03. 2023 TOTAL PALLETS = 140 TO TAL BOXES = 5735 TOTAL GROSS WT. 133820.00 KGS TOTAL NET WT. 132320.00 KGS 05X20 GP FCL CNTR S.T.C. CERA MIC GLAZED WALL TILES H.S. CO DE : 6907.23.00 SIZE:- 300 X 600 MM (5 PCS = 0.90 SQM PER B OX) GLAZED VITRIFIED TILES ( GLAZED PORCELAIN TILES) H.S. CODE : 6907.21.00 SIZE:- 600 X 1200 MM (2 PCS = 1.44 SQM PE R BOX) SIZE:- 600 X 1200 MM ( 2 PCS = 1.44 SQM PER BOX) INV OICE NO.041/2022-23 DT. 09.03. 2023 TOTAL PALLETS = 140 TO TAL BOXES = 5735 TOTAL GROSS WT. 133820.00 KGS TOTAL NET WT. 132320.00 KGS 05X20 GP FCL CNTR S.T.C. CERA MIC GLAZED WALL TILES H.S. CO DE : 6907.23.00 SIZE:- 300 X 600 MM (5 PCS = 0.90 SQM PER B OX) GLAZED VITRIFIED TILES ( GLAZED PORCELAIN TILES) H.S. CODE : 6907.21.00 SIZE:- 600 X 1200 MM (2 PCS = 1.44 SQM PE R BOX) SIZE:- 600 X 1200 MM ( 2 PCS = 1.44 SQM PER BOX) INV OICE NO.041/2022-23 DT. 09.03. 2023 TOTAL PALLETS = 140 TO TAL BOXES = 5735 TOTAL GROSS WT. 133820.00 KGS TOTAL NET WT. 132320.00 KGS 05X20 GP FCL CNTR S.T.C. CERA MIC GLAZED WALL TILES H.S. CO DE : 6907.23.00 SIZE:- 300 X 600 MM (5 PCS = 0.90 SQM PER B OX) GLAZED VITRIFIED TILES ( GLAZED PORCELAIN TILES) H.S. CODE : 6907.21.00 SIZE:- 600 X 1200 MM (2 PCS = 1.44 SQM PE R BOX) SIZE:- 600 X 1200 MM ( 2 PCS = 1.44 SQM PER BOX) INV OICE NO.041/2022-23 DT. 09.03. 2023 TOTAL PALLETS = 140 TO TAL BOXES = 5735 TOTAL GROSS WT. 133820.00 KGS TOTAL NET WT. 132320.00 KGS
2023-04-14 MAEU225401181 FLOMIC GLOBAL LOGISTICS LIMITED 51555.72 kg 690721 02 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 2098 BOXES IN 52 PALLETS DIGITAL GLAZED VIT RIFIED TILES SIZE:600X600MM,( 1 BOX = 1.44 SQ.MTR) H.S.COD E:69072100 SAMPLE SET ALL O THER DETAILS AS PER INVOICE AN D PACKING LIST INVOICE NO. EXP-351/2022-23 DATE :28.02 .2023 PI NO : SKY-407/2022-2 3 DATE : 07.02.2 023 SB NO :8145479 DATE :28.0 2.2023 IEC CODE. 2413011561 . TOTAL GROSS WT . : 51555. 00 KGS TOTAL NET WT. : 50515.00 KGS 02 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 2098 BOXES IN 52 PALLETS DIGITAL GLAZED VIT RIFIED TILES SIZE:600X600MM,( 1 BOX = 1.44 SQ.MTR) H.S.COD E:69072100 SAMPLE SET ALL O THER DETAILS AS PER INVOICE AN D PACKING LIST INVOICE NO. EXP-351/2022-23 DATE :28.02 .2023 PI NO : SKY-407/2022-2 3 DATE : 07.02.2 023 SB NO :8145479 DATE :28.0 2.2023 IEC CODE. 2413011561 . TOTAL GROSS WT . : 51555. 00 KGS TOTAL NET WT. : 50515.00 KGS
2023-04-14 MAEU225401338 FLOMIC GLOBAL LOGISTICS LIMITED 54340.83 kg 690723 2X20FT FCL CONTAINER(S) SAID T O CONTAINS TOTAL 48 PACKAGE( S) CONTAINING 6244 BOXES PAC KED IN (48) PACKAGE(S) ONLY. CERAMIC GLAZED WALL TILES HS N CODE - 69072300 SIZE: 250X3 75MM FURTHER DETAILS AS PER I NVOICE & PACKING LIST NO.: F I202223-220 DTD: 01/03/2023 S B NO.: 8161866 DTD: 01/03/2023 TOTAL GROSS WEIGHT: 54340.00 KGS TOTAL NET WEIGHT : 5314 0.00 KGS 2X20FT FCL CONTAINER(S) SAID T O CONTAINS TOTAL 48 PACKAGE( S) CONTAINING 6244 BOXES PAC KED IN (48) PACKAGE(S) ONLY. CERAMIC GLAZED WALL TILES HS N CODE - 69072300 SIZE: 250X3 75MM FURTHER DETAILS AS PER I NVOICE & PACKING LIST NO.: F I202223-220 DTD: 01/03/2023 S B NO.: 8161866 DTD: 01/03/2023 TOTAL GROSS WEIGHT: 54340.00 KGS TOTAL NET WEIGHT : 5314 0.00 KGS
2022-09-28 HLCUHAM2208BXKL1 L I T AIR & SEA GMBH 26283.0 kg 630790 392310 701337 HOUSEHOLD ITEMS HS CODE 701337 HOUSEHOLD ITEMS HS CODE 392310 HOUSEHOLD ITEMS HS CODE 63079098
2022-08-08 HLCUHAM2207BANN6 L I T AIR & SEA GMBH 22608.0 kg 630790 392310 701337 HOUSEHOLD ITEMS HOUSEHOLD ITEMS 1335 CARTONS HS-CODE 63079098 HOUSEHOLD ITEMS HOUSEHOLD ITEMS 1379 CARTONS HS-CODE 701337 HOUSEHOLD ITEMS HOUSEHOLD ITEMS 949 CARTONS HS-CODE 392310
2022-07-27 HLCUANR220690424 FAST FORWARD FREIGHT 48812.0 kg 690490 FLOORING FLOORING
2021-04-19 HLCUBSC2103BPHT3 BRITISH AMERICAN SHIPPING LLC 300514.0 kg 200290 TOMATO PASTE TOMATO PASTE/CONCENTRADO DE TOMATE TOMATO PASTE TOMATO PASTE/CONCENTRADO DE TOMATE TOMATO PASTE TOMATO PASTE/CONCENTRADO DE TOMATE TOMATO PASTE TOMATO PASTE/CONCENTRADO DE TOMATE TOMATO PASTE TOMATO PASTE/CONCENTRADO DE TOMATE TOMATO PASTE TOMATO PASTE/CONCENTRADO DE TOMATE TOMATO PASTE TOMATO PASTE/CONCENTRADO DE TOMATE TOMATO PASTE TOMATO PASTE/CONCENTRADO DE TOMATE TOMATO PASTE TOMATO PASTE/CONCENTRADO DE TOMATE TOMATO PASTE TOMATO PASTE/CONCENTRADO DE TOMATE TOMATO PASTE TOMATO PASTE/CONCENTRADO DE TOMATE TOMATO PASTE TOMATO PASTE/CONCENTRADO DE TOMATE TOMATO PASTE TOMATO PASTE/CONCENTRADO DE TOMATE TOMATO PASTE TOMATO PASTE/CONCENTRADO DE TOMATE TOMATO PASTE TOMATO PASTE/CONCENTRADO DE TOMATE
2021-04-19 HLCUBSC2103ATSP3 BRITISH AMERICAN SHIPPING LLC 160811.0 kg 200290 TOMATO PASTE HS CODE 2002.90.0060 NET WEIGHT 147,601 KGS TOMATO PASTE HS CODE 2002.90.0060 TOMATO PASTE HS CODE 2002.90.0060 NET WEIGHT 147,601 KGS TOMATO PASTE HS CODE 2002.90.0060 NET WEIGHT 147,601 KGS TOMATO PASTE HS CODE 2002.90.0060 NET WEIGHT 147,601 KGS TOMATO PASTE HS CODE 2002.90.0060 NET WEIGHT 147,601 KGS TOMATO PASTE HS CODE 2002.90.0060 NET WEIGHT 147,601 KGS TOMATO PASTE HS CODE 2002.90.0060 NET WEIGHT 147,601 KGS
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