PIER 17 HONDURAS S A DE C V
Address: CALLE NO 6TO PISO LOCAL #601 EDIFICSAN PEDRO SULA HONDURAS
PIER 17 HONDURAS S A DE C V's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.54 Average TEU per month: 3.00
Active Months: 6 Average TEU per Shipment: 1.80
Shipment Frequency Std. Dev.: 3.15
Shipments By Companies
Company Name Shipments
TVS SCS GLOBAL FREIGHT SOLUTIONS LI 16 shipments
FREIGHT BRIDGE LOGISTICS PVT LTD 5 shipments
SEROJET FREIGHT I PVT LTD 3 shipments
IFS NEUTRAL MARITIME SERVICE LLC 2 shipments
OCEAN FREIGHT LOGISTICS 2 shipments
CAROTRANS INTERNATIONAL INC 1 shipments
HANGZHOU YOUFOUND TRADE CO LTD 1 shipments
MSL DEL PER USA 1 shipments
SEKO WORLDWIDE LLC 1 shipments
SHENZHEN LUCKY LOGISTICS LTD SHANG 1 shipments
Shipments By HS Code
HS Code Shipments
320416 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; reactive dyes and preparations based thereon 16 shipments
271019 Petroleum oils and oils from bituminous minerals, not crude; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; these being the basic constituents of the preparations; waste oils : Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 2 shipments
401170 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on agricultural or forestry vehicles and machines 2 shipments
845180 Machinery (not of heading no. 8450) for washing, cleaning, wringing, drying, ironing, pressing, bleaching, dyeing, dressing, finishing, coating or impregnating textile yarn, fabrics or made up articles : Machinery; for wringing, dressing, finishing, coating or impregnating textile yarns, fabrics or made up textile articles; for applying paste to base fabric used in manufacture of floor coverings 2 shipments
902230 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like : X-ray tubes 2 shipments
252510 Mica, including splittings; mica waste : Mica; crude and rifted into sheets or splittings 1 shipments
290243 Cyclic hydrocarbons : Cyclic hydrocarbons; p-xylene 1 shipments
300610 Pharmaceutical goods : Pharmaceutical goods; sterile surgical catgut, suture materials, tissue adhesives, laminaria, laminaria tents, absorbable surgical or dental haemostatics, and surgical or dental adhesion barriers 1 shipments
401180 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on construction, mining or industrial handling vehicles and machines 1 shipments
841459 Air or vacuum pumps, air or other gas compressors and fans; ventilating or recycling hoods incorporating a fan whether or not fitted with filters : Fans; n.e.c. in item no. 8414.51 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
940370 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; plastic 1 shipments
966505 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-12-02 MEDUHN789076 TVS SCS GLOBAL FREIGHT SOLUTIONS LI 21788.0 kg 320416 S.O.DYES - 40 PALLETS TOTAL 800 BOX PACK IN 40 PALLET TOTAL EIGHT HUNDRED BOX ONLY. S.O. DYES REMAZOL SUPER BLACK SAM PO NUMBER /DATE.4500293963 / JULY 04,2024 H.S.CODE:-3204.16. 00 INVOICE NO: EX-109/2024-25 DT: 02/10/2024 SB NO : 4523929 DATE : 02.10.2024 NET WT : 2 0000.00 KGS = E-MAIL: IMPORT=HN.PIER17GROUP.C OM
2024-11-29 MAEU245191173 FREIGHT BRIDGE LOGISTICS PVT LTD 23990.0 kg 271019 2086 CASES 2-STROKE TC-W3 OIL (1 QT X 12) - 316 CASES 2-ST ROKE OIL API TC (1 QT X 12) - 1105 CASES MOTOR OIL SAE 20W5 0 API CI-4/SL (1 QT X 12) - 30 0 CASES BRAKE FLUID DOT-3 (1Q T(907 GMS)X12) - 365 CASES IN VOICE NO: MM091144 NET WEIGHT : 21004.00 KGS GROSS WEIGHT: 23990.00 KGS
2024-11-29 MAEU245195509 FREIGHT BRIDGE LOGISTICS PVT LTD 23940.1 kg 271019 MOTOR OIL SAE 50 SA (5 GALLONS ) - 6 PALLETS (PACKING 216 PA ILS IN 6 PALLETS) MOTOR OIL S AE 40 SA (5 GALLONS) - 6 PALLE TS (PACKING 216 PAILS IN 6 PA LLETS) MOTOR OIL SAE 50 SA ( 1 QT X 12) - 905 CASES S/B 4T OIL SAE 20W50 API SL (1 QT X 12) - 517 CASES INVOICE NO: M M091145 NET WEIGHT: 21166.00 KGS GROSS WEIGHT: 23940.00 KG S
2024-11-29 MAEU245191259 FREIGHT BRIDGE LOGISTICS PVT LTD 23750.04 kg 902230 TWO-STROKE REGULAR MOTOR OIL ( 6.4 OZ (190 ML) X 24) - 299 CA SES MULTIPURPOSE GREASE #1-1/ 2 (397 GMS X 24) - 499 CASES RED #2 LITHIUM GREASE (454 GMS X 12) - 502 CASES #2 LITHIUM GREASE (454 GMS X 12) - 498 C ASES 2-STROKE OIL API TC (1 Q T X 12) - 600 CASES S/B 4T OI L SAE 20W50 API SL (1 QT X 12) - 317 CASES INVOICE NO: MM09 0840 NET WEIGHT: 20422.00 KGS GROSS WEIGHT: 23750.00 KGS
2024-11-15 MEDUHN644701 TVS SCS GLOBAL FREIGHT SOLUTIONS LI 21788.0 kg 847439 REMAZOL SUPER BLACK SAM - 40 PALLETS TOTAL 800 BOX PACK IN 40 PALLET TOTAL EIGHT HUNDRED BOX ONLY. S.O.DYES REMAZOL SUPER BLACK SAM H .S.CODE:-3204.16.00 PO NUMBER /DATE. 4500293963 / JULY 04,2024 INVOICE NO: EX-102/2024-25 DT: 20/09/2024 SB NO : 4192463 DATE : 20.09. 2024 NET WT : 20000.00 KGS = E-MAIL: IMPORT=H N.PIER17GROUP.COM
2024-11-08 MAEU244453406 FREIGHT BRIDGE LOGISTICS PVT LTD 23990.0 kg 902230 BRAKE FLUID DOT-3 (300 ML X 24 ) - 300 CASES BRAKE FLUID DOT -3 (250 ML X 24) - 300 CASES BRAKE FLUID DOT-3 (1QT (907 GM S) X 12) - 450 CASES MOTOR OI L 15W40 SL/CI-4 (1 QT X 12) - 300 CASES MOTOR OIL SAE 40 SA (1 QT X 12) - 300 CASES GEAR OIL SAE 140 API GL-1 (1 GALLO N X 6) - 299 CASES INVOICE NO : MM091285 NET WEIGHT: 21127. 00 KGS GROSS WEIGHT: 23990.00 KGS
2024-10-24 MEDUJC250035 TVS SCS GLOBAL FREIGHT SOLUTIONS LI 21920.0 kg 320416 SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES - SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES TOTA L(800 BOX) ON (40 PALLET) REM AZOL SUPER BL ACK SAM HSN CODE = 32041680 [450028 6610] DATE 08/01/2024 8 00 BOX X 25 KGS 40 P ALL ET X 500 KGS INVOICE NO. :1/EXP/0393/24 25, DT:10/08 /2024 SB NO : 3114032 DA TE : 10.08.2024 NET WT : 20000.00 KGS = E-MAIL : IMPORT=HN.PIER17GROUP.COM RTN / TAX ID /RUT/ NIT: 08019008144064
2024-10-24 MEDUJC250308 TVS SCS GLOBAL FREIGHT SOLUTIONS LI 8864.0 kg 320416 SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES - S YNTHETIC ORGANIC DYESTUFF REACTIVE DYES TOT AL(3 60 BOX) ON (18 PALLET) R EMAZOL BRILLA NT YELLOW 3GL HSN CODE = 32041610 [ 4500291 725] DATE 14/05/20 24 200 BOX X 20 KGS 1 0 PALLET X 400 KGS REMAZ OL GOLDEN YELLOW RGB 01 HSN CODE = 32041610 [450 0291725] DATE 14/05/2024 160 BOX X 25 KGS 8 PA LLET X 500 KGS INVOICE N O.:1/EXP/0394/2425, DT :10/ 08/2024 SB NO : 3113161 DATE : 10.08.2 024 NET WT : 8000.00 KGS = E-MAIL : IMPO RT=HN.PIER17GROUP.CO M RTN / TAX ID /RUT / NI T: 08019008144064
2024-10-24 MEDUJC250670 TVS SCS GLOBAL FREIGHT SOLUTIONS LI 20480.0 kg 320416 SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES - SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES TOTA L(40 JUMBO BAG) ON (20 PALLET) REMAZOL SUPER BLACK SAM HSN CODE = 32041680 [4 500287480] 4500287480 DATE 30/01/2024 40 JUMBO BAG X 500 KGS 20 PALLET X 1000 KGS INVOICE NO. :1/E XP/0392/2425, DT:10/08/202 4 SB NO : 3 113177 DATE : 10.08.2024 NET WT : 200 00.00 KGS = E-MAIL: IMPO RT=HN.PIER17GROUP.COM RT N / TAX ID /RUT / NIT: 080 19008144064
2024-10-24 MEDUEU931220 TVS SCS GLOBAL FREIGHT SOLUTIONS LI 20920.0 kg 320416 SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES - SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES TOTA L(800 BOX) ON (40 PALLET) REM AZOL BRILLANT YELLOW 3GL HSN CODE = 32041610 [45 0029172 5] DATE 14/05/2024 200 BOX X 20 KGS 10 PA LLET X 400 KGS REMAZOL BLACK B 133% HSN CODE = 32041680 [4500289439] DATE 19/03/202 4 200 BOX X 25 KGS 10 PALLET X 5 00 KGS REMAZOL RED RR 01 HSN CODE = 32041630 [ 4 500290502] DATE 15/04/20 24 200 BOX X 25 K GS 1 0 PALLET X 500 KGS REMAZ OL BLUE SA M GRAN HSN COD E = 32041650 [4500291725 ] DATE 14/05/2024 200 B OX X 25 KGS 10 P ALLET X 500 KGS INVOICE NO.:1/E XP/0308/242 5, DT:15/07/202 4 SB NO : 2432180 DATE : 15 .07.2024 NET WT : 190 00.00 KGS = E-MAIL: IMPO RT=HN.PIER17GROUP.COM RTN / TAX ID /RUT / NIT: 08019 008144064
2024-10-24 MEDUJC130583 TVS SCS GLOBAL FREIGHT SOLUTIONS LI 22136.0 kg 320416 SYNTHETIC ORGANIC DYES REMAZOL SUPER BLACK SAM - 800 BOXES EACH OF 25 KGS O N 40 PALLETSSYNTHETIC O RGANIC DYES REMAZOL SUPE R B LACK SAM H.S. CODE: 3 204.16.00 IEC NO: 0 88800 8406 ORDER NO. 450028941 3 DTD: 19.03 .2024 P/I. N O. BCL/00004, DTD. 03.04.2 024 INV. NO. BOD/0227/24 -25, INV. DATE 20.07. 2024 SB NO : 2795048 DATE : 29. 07.2024 NET WT : 20000.0 00 KGS = E-MAIL: IMPORT= HN.P IER17GROUP.COM
2024-10-24 MEDUJC140368 TVS SCS GLOBAL FREIGHT SOLUTIONS LI 9234.0 kg 320416 SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES - SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES TO TAL(1 8 JUMBO BAG) ON (10 PALLET ) REMAZOL SUPER BLACK SA M HSN CODE = 32041680 [45002 87481]4500287481 DAT E 30/01/2024 1 JUMBO B AG X 500 KGS 1 PALLET X 5 00 KGS REMAZOL SUPER BLA CK SAM HSN CODE = 320416 80 [4 500287481]450028748 1 DATE 30/01/2024 1 JUM B O BAG X 500 KGS 1 PALLE T X 500 KGS RE MAZOL SUPE R BLACK SAM HSN CODE = 3 2041680 [4500287480]4500 287480 DATE 30/01/2024 1 6 JUMBO BAG X 500 KGS 8 PALLET X 1000 KG S INVOI CE NO.:1/EXP/0347/2425, DT :27/07/2 024 SB NO : 2788 349 DATE : 29.07.2024 NE T WT : 9000.00 KGS = E-M AIL: IMPORT=HN.PI ER17GROUP .COM
2024-10-24 MEDUJC038117 TVS SCS GLOBAL FREIGHT SOLUTIONS LI 22136.0 kg 320416 SYNTHETIC ORGANIC DYES - 800 BOXES EACH OF 25KGS O N 40 PALLETS SYNTHETIC O RGANIC DYES REMAZOL SUPE R BLACK SAM H.S. CODE: 3 20 4.16.00 IEC NO: 088800 8406 ORDER NO. 450 028941 3 DTD: 19.03.2024 P/I. N O. BCL/0000 4, DTD. 03.04.2 024 INV. NO. BOD/0225/24 -2 5, INV. DATE 20.07.2024 SB NO : 2578836 DATE : 2 0.07.2024 NET WT : 20000.0 0 KGS = E-MA IL: IMPORT=H N.PIER17GROUP.COM
2024-10-24 MEDUEU930974 TVS SCS GLOBAL FREIGHT SOLUTIONS LI 21420.0 kg 320416 SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES - SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES TOTA L(800 BOX) ON (40 PALLET) REM AZOL BRILLANT YELLOW 3GL HSN CODE = 32041610 [45 0029172 5] DATE 14/05/2024 100 BOX X 20 KGS 5 P A LLET X 400 KGS REMAZOL PACIFIC SAM HSN CO DE = 3 2041650 [4500286479]4500 286479 DATE 04/01/2024 8 0 BOX X 25 KGS 4 PALLET X 500 KGS REMAZOL GOLDE N YELLOW RGB 01 HSN CODE = 32041610 [4500291725] DATE 14/05/20 24 220 BO X X 25 KGS 11 PALLET X 500 KGS REMAZOL DEEP RED RGB HSN CODE = 32041630 [4500291725] DATE 14/0 5/2024 400 BOX X 2 5 KGS 20 PALLET X 500 KGS I NVOICE NO.:1/EX P/0309/2425 , DT:15/07/2024 SB NO : 2432761 DATE : 15.07.2024 NET WT : 19500.00 KGS = E- MAIL: IMPORT=HN.PIER17 GROUP.COM RTN / TAX ID/RU T / NIT: 08019008144064
2024-10-24 MEDUJC140376 TVS SCS GLOBAL FREIGHT SOLUTIONS LI 19474.0 kg 320416 SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES - SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES TO TAL(3 8 JUMBO BAG) ON (20 PALLET ) REMAZOL ULTRA ORANGE R GB HSN CODE = 32041620 [4500 291725] DATE 14/05/2 024 37 JUMBO BAG X 500 K GS 18 PALLET X 1000 KGS /1 PALLET 500 K GS REMAZO L ULTRA ORANGE RGB HSN C ODE = 32041620 [45002917 25] DATE 14/05/2024 1 J UMBO BAG X 500 KGS 1 PA LLET X 500 KGS INVOICE N O.:1/EXP/0348/2425, DT:29/ 07/202 4 SB NO : 2788056 DATE : 29.07.2024 NET W T : 19000.00 KGS = E-MAIL : IMPORT=HN.PIER1 7GROUP.CO M
2024-10-24 MEDUJC140491 TVS SCS GLOBAL FREIGHT SOLUTIONS LI 19931.0 kg 320416 SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES - SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES TO TAL(7 27 BOX) ON (37 PALLET) R EMAZOL PACIF IC SAM HSN C ODE = 32041650 [45002864 79] 4500286479 DATE 04/01/2 024 47 BOX X 25 KGS 2 PALLET X 500 KGS/1 PALLET 175 KGS REM AZOL BLUE RG B 01 HSN CODE = 32041650 [4500 291725] DATE 14/05 /2024 200 BOX X 25 KGS 1 0 PALLET X 500 KGS RE MAZOL BLUE SAM GRAN HSN CODE = 32041650 [4500291 725] DATE 14/ 05/2024 200 BOX X 25 KGS 10 PALLET X 500 KGS REMAZOL ULTRA ORANGE RGB HSN CODE = 3 2041620 [4500294691] DAT E 22/07/2024 2 80 BOX X 2 5 KGS 14 PALLET X 500 K GS IN VOICE NO.:1/EXP/034 9/2425, DT:29/07/2024 S B NO : 2789803 DATE : 29.07 .2024 NET WT : 18175.00 KGS = E-MAIL: IMPORT=HN. PIER17GRO UP.COM
2024-10-24 MEDUJC038406 TVS SCS GLOBAL FREIGHT SOLUTIONS LI 22136.0 kg 320416 SYNTHETIC ORGANIC DYES REMAZOL SUPER BLACK SAM - 800 BOXES EACH OF 25 KGS O N 40 PALLETSSYNTHETIC O RGANIC DYES REMAZOL SUPE R B LACK SAM H.S. CODE: 3 204.16.00 IEC NO: 0 88800 8406 SB NO : 2578740 DATE : 20.07.2024 ORDER NO. 4 500289413 DTD: 19.03.2024 P/I. NO. BCL/00004 DTD. 03.04.2024 INV. NO. BOD/ 0226/24-25, INV. DATE 20.0 7.2024 NET WT: 20000.00 KGS
2024-09-22 MEDUEU786582 TVS SCS GLOBAL FREIGHT SOLUTIONS LI 10640.0 kg 320416 SYNTHETIC ORGANIC DYES REMAZOL BRRED SAM - (TOTAL: 400 CARTONS PACKED IN 20 PALLETS) 1 0 PALLE TS OF 20 CARTONS OF 25 KGS .NETT CAP.EACH SYNTHETI C ORGANIC DYES REMAZOL B R RED SAM PO NO. 45002920 67 DT. 21.05.2024 H.S. C ODE: 320416 S/BILL NO. 2 229868 D T. 06.07.2024 NET WT : 10000.00 KGS
2024-07-27 MEDUEU274530 TVS SCS GLOBAL FREIGHT SOLUTIONS LI 10960.0 kg 320416 SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES - SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES TO TAL(4 00 BOX) ON (20 PALLET) R EMAZOL RED S AM HSN CODE = 32041630 [4500291725] DATE 14/05/2024 80 BOX X 25 KGS 4 PALLET X 50 0 KGS REMAZOL BRILLANT RE D 3BS 150% HSN CODE = 32 041630 [4500288432]45002 88432 D ATE 23/02/2024 1 20 BOX X 25 KGS 6 PALLE T X 500 KGS REMAZOL YELL OW RR HSN CODE = 3204161 0 [4500292012] DATE 20/ 05/2024 200 BOX X 25 KGS 10 PALLET X 500 KGS INVOIC E NO.:1/EXP/0170/242 5, DT:29/05/2024 SB NO : 1269842 DATE : 29.05.2 024 NET WT : 1000 0.00 KGS = E-MAIL: IMPORT=HN.PIER 17GROUP.COM
2024-06-27 MEDUFS420919 TVS SCS GLOBAL FREIGHT SOLUTIONS LI 21920.0 kg 320416 SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES - SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES TOTA L(800 BOX) ON (40 PALLET) REM AZOL SUPER BL ACK SAM HSN CODE = 32041680 [450028 6610] DATE 08/01/2024 8 00 BOX X 25 KGS 40 P ALL ET X 500 KGS INVOICE NO. :1/EXP/0107/24 25, DT:06/05 /2024 SB NO : 9659393 DA TE : 06.05.2024 NET WT : 20000.00 KGS = E-MAIL : IMPORT=HN.PIER17GROUP.COM
2024-01-11 ZIMUORF1103556 SEKO WORLDWIDE LLC 6503.72 kg 300610 DISPOSABLE STERILE DRAPE CLOTH ITN - INTERNALTRANSACTION NUMBER NO EEI 30.27(H)
2023-12-11 ONEYNB3BT6334300 HANGZHOU YOUFOUND TRADE CO LTD 15837.0 kg 966505 UMBRELLA GIFTS SETS BAG FUEL DISPENSER WIRE H
2023-11-27 ONEYRICDFX491700 IFS NEUTRAL MARITIME SERVICE LLC 27231.0 kg 290243 ARTCULOS PARA EL HOGAR/ VAJILLAS Y UTENSILIOS ARTCULOS PARA FIESTAS NAVIDEAS Y SUS PARTES Y
2023-11-27 ONEYLIMD17990300 MSL DEL PER USA 17530.0 kg PIEZAS DE REPUESTOS
2023-11-14 ONEYRICDFJ046500 IFS NEUTRAL MARITIME SERVICE LLC 7798.0 kg 940370 FURNITURE
2023-09-08 MAEU229477733 FREIGHT BRIDGE LOGISTICS PVT LTD 22311.22 kg 320416 TOTAL 37 BAGS 37 NOS OF PALLE TS CONTAINING 37 BIG BAGS TOT AL 37 (THIRTY SEVEN) BIG BAGS ONLY. SYNTHETIC ORGANIC DYEST UFFS REACTIVE GOLDEN YELLOW R GB - 1200.00 KGS H.S.CODE: 32 041610 EACH 600 KGS X 02 BIG BAG REACTIVE BLUE 250 - 4800. 00 KGS H.S.CODE: 32041650 EA CH 600 KGS X 08 BIG BAG REACT IVE BLUE 21- 4200.00 KGS H.S. CODE: 32041650 EACH 600 KGS X 07 BIG BAG REACTIVE BLUE 203 - 2400.00 KGS H.S. CODE: 320 41650 EACH 600 KGS X 04 BIG B AG REACTIVE ORANGE GDR - 4200 .00 KGS H.S.CODE: 32041680 E ACH 600 KGS X 07 BIG BAG REAC TIVE RED 195 - 4200.00 KGS H. S.CODE: 32041630 EACH 600 KGS X 07 BIG BAG REACTIVE RED CD - 1200.00 KGS H.S.CODE: 3204 1630 EACH 600 KGS X 02 BIG BA G TOTAL NET WT. 22200.00 S/B NO. 2627455 DT.21.07.2023 IN V NO. AS/EXP/23-24/027 DT. 21. 07.2023 FREIGHT PREPAID
2023-03-31 MAEU914858514 OCEAN FREIGHT LOGISTICS 13154.85 kg 845180 TOTAL : 02 PACKAGES (1 NOS OF LOOSE PACKAGES AND 1 NOS OF W OODEN BOX) CAPITAL MACHINERY FOR TEXTILE SPG. MILL AUTOMAT IC CONE TRANSPORT SYSTEM AUTOM ATION (LAYOUT NO. PHE RTS & C TS LY 12) H.S. CODE 84518090 3 NOS OF YCP NG AUTOLINE HYBR ID CONDITIONING SYSTEM OF CON ES IN 6 PALLETS WITH 8 LAYERS (PARTIAL SHIPMENT) AS PER IN VOICE NO. GEXP-84/22-23 DT. 11 /02/2023. SB.NO.7734309 DT . 13/02/2023. C & F PUERTO CORT ES, HONDURAS PORT FREIGHT PRE PAID HBL.NO. 99435ENRPCR
2023-03-10 MAEU914839549 OCEAN FREIGHT LOGISTICS 13114.94 kg 845180 TOTAL : 02 PACKAGES (1 NOS OF LOOSE PACKAGES AND 1 NOS OF W OODEN BOX) CAPITAL MACHINERY FOR TEXTILE SPG. MILL AUTOMAT IC CONE TRANSPORT SYSTEM AUTOM ATION (LAYOUT NO. PHE RTS & C TS LY 12) H.S. CODE 84518090 3 NOS OF YCP NG AUTOLINE HYBR ID CONDITIONING SYSTEM OF CON ES IN 6 PALLETS WITH 8 LAYERS (PARTIAL SHIPMENT) AS PER IN VOICE NO. GEXP-76/22-23 DT. 27 /01/2023 SB.NO. 7307426 DT. 2 7/01/2023 C & F PUERTO CORTES , HONDURAS PORT FREIGHT PREPA ID HBL.NO. 99433ENRPCR
2022-05-02 OOLU2693773770 SHENZHEN LUCKY LOGISTICS LTD SHANG 25492.0 kg 252510 SHACKLE BLOCK POLYESTER WEBBING SLING CARGO LASHING STRAPS
2021-12-26 MEDUU3347405 CAROTRANS INTERNATIONAL INC 8920.0 kg 841459 AIR OR VACUUM PUMPS, AIR OR OTHER GAS COMPRESSORS - (PIECES) PARTS AND EQUIPMENT FOR POULTRY FARMS / PARTES Y EQUIPOS PARA USO EN GRANJAS AV COLAS HTS CODE: 8414.59 FREIGHT PREPAID
2021-03-01 MAEU206891824 SEROJET FREIGHT I PVT LTD 9352.78 kg 401170 1 X 40 HC CONTAINER 152 NOS N EW PNEUMATIC TIRES AS PER I NVOICE NO. SE3320001371 OTHER REFERENCE NO: 9101026718 SHI PPING BILL NO: 4007074 DATED: 01.12.2020 HS CODE NOS: 40117 000, 40118000 NET WT. 9352.89 0 KGS
2021-02-19 MAEU207117973 SEROJET FREIGHT I PVT LTD 11364.95 kg 401170 1X40 HC FCL CONTAINER STC 216 PACKAGES 116 NEW PNEUMATIC T IRES + 83 TUBES + 17 FLAPS A S PER INVOICE NO. SE3320001901 OTHER REFERENCE NO: 91010272 78 SHIPPING BILL NO: 4007604 DATED: 21.12.2020 HS CODE NOS : 40117000, 40118000, 40139090 , 40129049 NET WT. 11364.848 KGS FREIGHT PREPAID
2021-01-15 MAEU206435000 SEROJET FREIGHT I PVT LTD 10480.43 kg 401180 86 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2420001191 OTHER REFERENCE NO: 9102021360 SHIPPING BILL NO.: 6593414 D ATE: 17-11-2020 HS CODE NOS: 40118000, 40117000 NET WT : 1 0480.702 KGS FREIGHT PREPAID -SAN PEDRO SULA, CORTES, HO NDURAS PBX (504) 2553-5190 / MOVIL (504) 3172-5217 E-MAI L: [email protected] APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) AT DESTINAT ION
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CALLE NO 6TO PISO LOCAL #601 EDIFICSAN PEDRO SULA HONDURAS
EDIFICIO METROPARK BO LOS ANDES 6TO PISO LOCAL #601 SAN PEDRO SUL PHONE: 504 2580-3460
BARRIO BARANDILLAS 4TA AVE JUNIOR SAN PEDRO SULA 99999 HN
BARRIO BARANDILLAS AVENIDA JUNIOR CALLE N E EDIFICIO 504 REAL ESTAT LOCAL NO 11 SAN PEDRO SULA CORT
BARRIO BARANDILLAS AVENIDA JUNIOR 4 Y 6 CALLE N BARANDILLAS 0 HN
BARRIO BARANDILLAS AVENIDA JUNIOR 4 Y 6 CALLE N E EDIFICIO 504 REAL ESTATE S A
BARRIO BARANDILLAS AVENIDA JUNIOR 4 Y 6 CALLE N E EDIFICIO 504 REAL ESTATE S A LOCA
BARRIO BARANDILLAS AVENIDA JUNIOR 4 Y 6 CALLE N E SAN PEDRO SULA 999
BARRIO BARANDILLAS AVENIDA JUNIOR N E EDIFICIO 504 REAL ESTATE S A
BARRIO BARANDILLAS AVENIDA JUNIOR SAN PEDRO SULA 237540 HONDURAS
EDIFICIO 504 REAL STATE S A BO SAN PEDRO SULA HONDURAS
CO BARRIO BARANDILLAS AVENIDA JUNIOR 4 Y 6 CALLE N E ED REAL ESTATE S A LOCAL NO 11
EDIFICIO METROPARK BO LOS ANDES 16 AVE 6 Y 7 CALLE NO 6TO PISO LOCAL #601 SAN PEDRO SULA CORTES