SERVICIOS INTERNATIONALES DE CARGA
Address: CENTRO COMERCIAL PLAZA CINCO BARRIOSAN PEDRO SULA HONDURAS
SERVICIOS INTERNATIONALES DE CARGA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.36 Average TEU per month: 7.99
Active Months: 4 Average TEU per Shipment: 5.05
Shipment Frequency Std. Dev.: 2.62
Shipments By Companies
Company Name Shipments
TRIKOM SHIPPING PVT LTD 12 shipments
HELLMANN WORLDWIDE LOGISTICS INDIA 7 shipments
RELIABLE EXPRESS LTD 5 shipments
CNS INTERTRANS SHENZHEN CO LTD 2 shipments
FORIN CONTAINER LINE PRIVATE 2 shipments
AIR SEA WORLDWIDE TAIWAN LTD 1 shipments
GAVA INTERNATIONAL FREIGHT CONSOLID 1 shipments
HELLMANN WORLDWIDE LOGISTICS AIR&SE 1 shipments
HELLMANN WORLDWIDE LOGISTICS GERMAN 1 shipments
RS TRANSITARIOS TRANSPORTES 1 shipments
SHINING CARGO SERVICE CO LTD 1 shipments
SKYMARITIME LOGISTICS CO LTD 1 shipments
TRANSPORT SOLUTIONS TSTM S A 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% 8 shipments
520611 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 uncombed fibres, less than 85% by weight of cotton, measuring 714.29 decitex or more (not exceeding 14 metric number), not for retail sale 5 shipments
401120 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on buses or lorries 4 shipments
401110 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on motor cars (including station wagons and racing cars) 2 shipments
690890 2 shipments
110520 Flour, meal, powder, flakes, granules and pellets of potatoes : Flakes, granules and pellets; of potatoes 1 shipments
320619 Colouring matter and preparations thereof n.e.c. in heading no. 3203, 3204, 3205; inorganic products, kind used as luminophores whether or not chemically defined : Colouring matter; pigments and preparations based on titanium dioxide, containing less than 80% by weight of titanium dioxide calculated on the dry weight 1 shipments
390730 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms : Epoxide resins; in primary forms 1 shipments
401114 New pneumatic tyres, of rubber 1 shipments
441029 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances 1 shipments
480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
690722 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 0.5% but not over 10% 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
690790 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics 1 shipments
721090 Iron or non-alloy steel; flat-rolled products, width 600mm or more, clad, plated or coated : Iron or non-alloy steel; flat-rolled, width 600mm or more, plated or coated with materials n.e.c. in heading no. 7210 1 shipments
731812 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; threaded wood screws other than coach screws 1 shipments
871130 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 250cc but not exceeding 500cc, with or without side-cars; side-cars 1 shipments
900120 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass : Optical elements; polarising material, sheets and plates thereof 1 shipments
966505 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-12-19 MAEU245331900 FORIN CONTAINER LINE PRIVATE 13813.93 kg 721090 ITEM MANUFACTURED OUT OF TIN P LATE: PRINTED BODIES FOR MAK ING TINS- TOP ITEM MANUFACTU RED OUT OF TIN PLATE: PRINTED BODIES FOR MAKING TINS -BOTT OM INV NO: 30/2024-25 DT: 26 .10.2024 SB NO:5216392 DT: 2 8.10.2024 HS CODE: 72109090 -- ESQUINA OPUESTA A RESTAUR ANTE CASA NOSTRA Y FRENTE A RESTAURANTE LA ALBAHACA OFFI CE MANAGER: OLGA ALEJANDRA E MAIL : [email protected] OM TEL/FAX : +504-2570-8770 PBX-EXT 1020
2024-12-04 ONEYSAOE28610300 RS TRANSITARIOS TRANSPORTES 78624.0 kg 900120 SHEETS - HARDBOARD SHEETS - HARDBOARD SHEETS - HARDBOARD
2024-12-02 MEDUHN793607 TRIKOM SHIPPING PVT LTD 28092.0 kg 690721 POLISHED PORCELAIN TILES - 01 X 20 FCL CONTA INER, SAID TO CONTAIN TOTAL 1044 BOXES ON 26 PALLETS POLISHED PORCELAIN TILES (GLAZED VITRIFIED TILES) 1040 BOXES SIZE - 600X600MM = 1 BOX = 4 PCS -1 BOX= 1.44 SQ. MTR (M2) TILES STAND 4 NOS F.O.C. INVOICE NUMBER : EXP 122/2 4-25 DATE : 09-10-2024 SB: 4718090 DATE: 09. 10.2024 TOTAL GROSS WEIGHT : 28092.00 KGS TOTAL NET WEIGHT : 27592.00 KGS PROFORMA INVOIC E :- P.I. - 110/24-25 GVT / PORCELAIN H.S.N. CODE :- 6907.21.00. STAND H.S.N. CODE :- 9403.89.00. BRAND NAME :- PLAIN BOX FOB MUNDRA, INDIA FREIGHT COLLECT=GST NO.: 27AACCT1176H1ZCON BEHALF OF: KERA VITRIFIED LLP ==CASA NOST RA Y FRENTE A RESTAURANTE LA ALBAHACA ESQUINA OPUESTA A CASA NOSTRA OFFICE MANAGER: OLGA A LEJANDRA EMAIL : OLGASALAS=SICTRAGROUP.COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999177 908 INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS AND CONDITIONS OF THE CONTRACT OF CARRIAGE.
2024-11-29 MAEU245031816 HELLMANN WORLDWIDE LOGISTICS INDIA 14948.39 kg 401114 01X40 HC FCL STC 670 PACKAGES ONLY CONTAINING TUBELESS AL L STEEL RADIAL TYRES AUTOMOBI LE TYRES FOR TRUCK / BUS APPL ICATIONS 7.00 15 12PR JRB(D OT) - 60 PCS. 7.00-15 12PR JT K DOT - 50 PCS. 7.00-16 14PR JTK DOT- 200 PCS. 7.00-16, 14 PR JRB DOT- 60 PCS. 7.50-16 1 6PR JETRIB DOT LT- 100 PCS. 7 .50-16 16PR JTK DOT- 200 PCS. SHIPPING BILL NO: 4504628 D T: 01-10-2024 INV. NO. HON/16 973175/1 DT: 27-09-2024 LOT N O. - HONC-02(PO-66180) PI NO. 179762070 PO NO: 8100066180 - 06.09.2024 IEC NO: 02150005 95 H.S. CODE: 4011 NET WT: 1 4,948.170 KGS FREIGHT PREPAID
2024-11-22 MAEU245088380 HELLMANN WORLDWIDE LOGISTICS INDIA 17823.76 kg 401120 1X40 HC - 690 SETS. JK BRAND AUTOMOBILE TYRES WITH TUBES AN D FLAPS. PO NO. 8100065786 DT . 27.08.2024 LOT NO. HON-171- 1 AND 2 10.00 20 16 PR FLEETK ING - 30 SETS 7.00-16 14PR JT K - 140 SETS 7.00-16, 14PR JR B - 140 SETS 7.50-16 16PR JET RIB LT - 80 SETS 7.50-16 16PR JTK - 140 SETS 7.00 15 12PR JRB - 80 SETS 7.00-15 12PR JT K - 80 SETS HS CODE NO. 40112 090, 40131020,40129049 SB NO: 4617589, 4593072 DT. 05.10.2 4 NET WT: 17823.740 KGS FREI GHT PREPAID
2024-11-22 MAEU245081881 HELLMANN WORLDWIDE LOGISTICS INDIA 11573.6 kg 401120 JK BRAND AUTOMOBILE TYRES 11R 22.5_JUH5_DOT_16PR_L_TL - 70PC S 6.50-14 10PR JET TRAK - 100 PCS 10.00R20_JUH3+_16PR_K_TT - 35PCS 155/70 R 13_ULTIMA NE O_75_T_TL - 50PCS 195R14_ULTI MA XPC1_8PR_S_TL - 85PCS 205/ 70R15C 106/104S RANGER A/T TL - 41PCS 215/75 R 15_RANGER A/ T_100_S_TL - 50PCS 155 R12C _ ULTIMA XPC1_8 PR_88/86 R TL - 50PCS 195R15_ULTIMA XPC1_8PR_ S_TL - 100PCS LOT NO: HONV-02 3 PO NO.8100065991 SB.NO: 44 46157 & 4446171 & 4446220 / 29 .09.2024 HS CODE: 40112010
2024-11-22 MAEU245086503 HELLMANN WORLDWIDE LOGISTICS INDIA 12107.04 kg 401110 1X40 HC 940 PCS JK BRAND AU TOMOBILE TYRES LOT NO : H ON-173(PO 65991)-1 AND 2 175/ 65R14 VECTRA 82 H - 50 PCS 17 5/70 R 13 ULTIMA XPS TUBELESS - 40 PCS 175/70R14 VECTRA 84 T - 55 PCS 185/65R14 ULTIMA S PORT 86 H TL - 45 PCS 195/65 R15 VECTRA 91 H TL - 160 PCS 205/55R16 UX1 94 V TL - 150 PC S 205/60 R16 UX ROYALE 92 V T L - 60 PCS 215/55R17 UX1 98 V TL - 40 PCS 235/55 R17 UX1 99 V TL - 65 PCS 7.50R16C 14P R STEELKING TT - 100 PCS 215/ 70R15C ULTIMA XPC-1 109/107 Q TL - 60 PCS 215/75R17.5 JUL3 ALL STEEL FRT 16PR J TL - 55 P CS 7.00-R16 STEELKING 12 PR N TL - 60 PCS HS CODE NO. 4011 1010, 40112010 SB NO: 4588096 , 4588097 DT. 05.10.24 NET WE IGHT.: 12106.875 KGS FREIGHT PREPAID
2024-11-16 MAEU244663233 FORIN CONTAINER LINE PRIVATE 7708.02 kg 871130 1X40HC CONTAINER STC 30 BOXES ROYAL ENFIELD MOTORCYCLES HUNTER 350 DAPPER ASH 1 QTY HUNTER 350 DAPPER GREY 1 QTY HUNTER 350 REBEL BLACK 1 QTY HUNTER 350 REBEL RED 1 QTY SUPER METEOR 650 ASTRAL BLACK 1 QTY SUPER METEOR 650 ASTR AL BLUE 1 QTY SUPER METEOR 6 50 INTERSTELLAR GREEN 1 QTY SUPER METEOR 650 INTERSTELLAR GREY 1 QTY SHOTGUN 650 SHEET METAL GREY 1 QTY SHOTGUN 65 0 STENCIL WHITE 1 QTY HIMALA YAN 450 KAZA BROWN 1 QTY HIM ALAYAN 450 SLATE HIMALAYAN SAL T 2 QTY HIMALAYAN 450 SLATE POPPY BLUE 2 QTY HIMALAYAN 4 50 HANLE BLACK 3 QTY HIMALAY AN 450 KAMET WHITE 2 QTY MET EOR 350 STELLAR BLUE 1 QTY M ETEOR 350 SUPERNOVA BLUE 1 QTY METEOR 350 AURORA GREEN 1 Q TY METEOR 350 AURORA BLACK 1 QTY METEOR 350 FIREBALL MAT GREEN 1 QTY CLASSIC 350 SIG NALS DESERT SAND 1 QTY CLASS IC 350 SIGNALS MARSH GREY 1 QT Y CLASSIC 350 DARK GUNMETAL GREY 1 QTY CLASSIC 350 CHROM E RED 1 QTY CLASSIC 350 CHRO ME BRONZE 1 QTY HS CODE : 87 113020 , 87114010 INV NO : 5 5021515 DT : 18.09.2024 SB N O:4152217 DT:19.09.2024 BUYE RS ORDER NO : PI 2386980 DT : 04.06.2024 IEC NO : 11880027 83 -- ESQUINA OPUESTA A R ESTAURANTE CASA NOSTRA Y FRE NTE A RESTAURANTE LA ALBAHACA OFFICE MANAGER: OLGA ALEJAND RA EMAIL : OLGASALAS@SICTRAG ROUP.COM TEL/FAX : +504-2570 -8770 PBX-EXT 1020
2024-11-15 MEDUHN647381 TRIKOM SHIPPING PVT LTD 166739.0 kg 690722 CERAMIC TILES - CERAMIC TILES CERAMIC TILES - CERAMIC TILES CERAMIC TILES - CERAMIC TILES CERAMIC TILES - CERAMIC TILES CERAMIC TILES - CERAMIC TILES CERAMIC TILES - 06X20 FCL CONTAINERS SAID TO CONTAIN : 6488 BOXES CERAMIC TILES SIZE: 600 X600 MM FREE SAMPLE FOC BRAND: SIMOLEX INV NO. EXP-28/09/24-25 DATE: 23-09-2024 S/BILL NO.4266334 DT.23/09/2024 I.E.C. NO. ADLFS4301E H.S.CODE: 69072200 NET WEIGHT : 165440.000 KGS FREIGHT COLLECT=GST NO.: 27AACCT1176H1ZC A/ C: SIMOLEX INTERNATIONAL ==CASA NOSTRA Y FRENTE A RESTAURANTE LA ALBAHACA ESQUINA OPUESTA A CASA NOSTRA OFFICE MANAGER: OLGA ALEJANDRA EMAIL : OLGASALAS=SICTRAGROUP.COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999 177 908
2024-11-15 MEDUHN653413 TRIKOM SHIPPING PVT LTD 137500.0 kg 690721 FLOOR TILES - DIGITAL PRINTED GLAZED VITRIFIED COLOR FLOOR TILES FLOOR TILES - DIGITAL PRINTED GLAZED VITRIFIED COLOR FLOOR TILES FLOOR TILES - 05X20 FCL CONTAINER TOTAL 125 PALLETS CONTAIN 5007 BOXES 60X120 CM DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 5007 BOXES INVOICE NO.:- EXP-302/24-25 DATE:-23.09.2024 S.B NO.: 4270830 DATE:- 23/09/202 4 H.S.CODE: 69072100NET WEIGHT: 135000.00 KGS. FREIGHT COLLECT=GST NO.: 27AACCT1176H1ZC ON BEHALF OF: ACBEX GLOBAL PRIVATE LIMITED. ==C ASA NOSTRA Y FRENTE A RESTAURANTE LA ALBAHACAESQUINA OPUESTA A CASA NOSTRA OFFICE MANAGER : OLGA ALEJANDRA EMAIL : OLGASALAS=SICTRAGROUP.COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999 177 908 FLOOR TILES - DIGITAL PRINTED GLAZED VITRIFIED COLOR FLOOR TILES FLOOR TILES - DIGITAL PRINTED GLAZED VITRIFIED COLOR FLOOR TILES
2024-11-15 MEDUHN654486 TRIKOM SHIPPING PVT LTD 137500.0 kg 690721 FLOOR TILES - DIGITAL PRINTED GLAZED VITRIFIED COLOR FLOOR TILES FLOOR TILES - 05X20 FCL CONTAINER TOTAL 125 PALLETS CONTAIN 5000 BOXES 60X120 CM DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 5000 BOXES INVOICE NO.:- EXP-301/24-25 DATE:-23.09.2024 S.B NO.:- 4270768 DATE:- 23.09.20 24 H.S.CODE: 69072100 NET WEIGHT: 135000.00 KGS. FREIGHT COLLECT=GST NO.: 27AACCT1176H1ZC ON BEHALF OF : ACBEX GLOBAL PRIVATE LIMITED. ==CASA NOSTRA Y FRENTE A RESTAURANTE LA ALBAHACA ESQUINA OPUESTA A CASA NOSTRA OFFICE MANAGER: OLGA ALEJANDRA EMAIL : OLGASALAS=SICTRAGROUP.COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999 177 908 FLOOR TILES - DIGITAL PRINTED GLAZED VITRIFIED COLOR FLOOR TILES FLOOR TILES - DIGITAL PRINTED GLAZED VITRIFIED COLOR FLOOR TILES FLOOR TILES - DIGITAL PRINTED GLAZED VITRIFIED COLOR FLOOR TILES
2024-11-15 MEDUHN647464 TRIKOM SHIPPING PVT LTD 165000.0 kg 690721 GLAZED VITRIFIED COLOR (FLOOR TILES) - GLAZEDVITRIFIED COLOR (FLOOR TILES) GLAZED VITRIFIED COLOR (FLOOR TILES) - 06X20 FCL CONTAINER TOTAL 153 PALLETS CONTAIN 6020 BOXES 60X120 CM DIGITAL PRINTED GLAZED VITRI FIED COLOR (FLOOR TILES) 6020 BOXES INVOICE NO.:- EXP-303/24-25 DATE:- 23.09.2024 S.B NO.:- 4271388 DATE:- 23.09.2024 H.S.CODE: 690721 00 NET WEIGHT: 162000.00 KGS. FREIGHT COLLECT =GST NO.: 27AACCT1176H1ZC ON BEHALF OF: ACBEXGLOBAL PRIVATE LIMITED. ==CASA NOSTRA Y FREN TE A RESTAURANTE LA ALBAHACA ESQUINA OPUESTA A CASA NOSTRA OFFICE MANAGER: OLGA ALEJANDRA EMAIL : OLGASALAS=SICTRAGROUP.COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999 177 908 GLAZED VITRIFIED COLOR (FLOOR TILES) - GLAZEDVITRIFIED COLOR (FLOOR TILES) GLAZED VITRIFIED COLOR (FLOOR TILES) - GLAZEDVITRIFIED COLOR (FLOOR TILES) GLAZED VITRIFIED COLOR (FLOOR TILES) - GLAZEDVITRIFIED COLOR (FLOOR TILES) GLAZED VITRIFIED COLOR (FLOOR TILES) - GLAZEDVITRIFIED COLOR (FLOOR TILES)
2024-09-21 MAEU242816822 HELLMANN WORLDWIDE LOGISTICS INDIA 9858.09 kg 401110 1X40 HC - 840 PCS. JK BRAND A UTOMOBILE TYRES. PO NO.: 8100 062407 DT.07.06.2024 LOT NO: HON-169-1 AND 2 175/70R13 UL TIMA NEO 82T TL - 20 PCS 185/ 65R14 UX ROYALE 86 H TL - 24 P CS 195/65 R15 UX ROYALE 91 V TL - 24 PCS 205/70R15C 106/10 4S RANGER A/T TL - 50 PCS 215 /75 R 15 RANGER A/T 100 S TL - 100 PCS 225/50R17 UX1 98 V T L - 12 PCS 225/65R17 BLAZZE H /T 102H TL - 200 PCS 235/65R1 7 BLAZZE H/T 104H TL - 50 PCS 235/70R16 BLAZZE H/T 105H TL - 50 PCS 155/70R13 ULTIMA HI/ LIFE 75T TL - 30 PCS 185/70R1 4 VECTRA 88 T TL - 32 PCS 205 /55 R 16 UX ROYALE 91 V TL - 1 00 PCS 205/60 R 16 RANGER H/T 92 H TL - 50 PCS 215/65 R16 RANGER H/T 98 H TL - 50 PCS 2 25/60R17 UX ROYALE 99 H TL - 2 4 PCS 235/55 R17 UX1 99 V TL - 24 PCS HS CODE: 40111010 S .B NO: 2894045, 2894005 DT.01. 08.24 NET WEIGHT. 9858.174 KG S FREIGHT PREPAID
2024-09-07 MAEU241716102 HELLMANN WORLDWIDE LOGISTICS INDIA 14966.99 kg 401120 JK BRAND RADIAL / NYLON TYRES WITH TUBES AND FLAPS 7.50-16 16PR JTK DOT - TTF - 45SETS 7 .00R15_STEEL KING_10PR_L_TT - 142PCS 7.00R16_STEELKING_115/ 110N 12 PR_TT EXP - 126PCS 7. 50R16C 14PR STEELKING TT - 382 PCS LOT NO: HONV-019 PO NO.8 100061761 SB.NO: 2075666 / 30 .06.2024 HS CODE: 4011.2090
2024-09-07 MAEU241715973 HELLMANN WORLDWIDE LOGISTICS INDIA 14605.47 kg 401120 JK BRAND TUBELESS TRUCK RADIAL TYRES 11R22.5_JUL3_DOT_16PR_ L_TL - 100PCS 11R24.5_JUL3_DO T_16PR_L_TL - 50PCS 295/80R22 .5_JUL3_16PR_M_TL - 100PCS LO T NO: HONV-020 PO NO.81000620 89 SB.NO: 2074056 / 30.06.202 4 HS CODE: 401120
2024-07-27 MEDUEU237834 TRIKOM SHIPPING PVT LTD 274560.0 kg 690890 POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED - 10 X 20 FCL CONTAINERS TO TAL 194 PALLET S ONLY POLIS HED GLAZED PORCELAIN FLOOR TILES-COLOURED SIZE : 600 X 600 MM SIZE : 600 X 120 0 MM S/BILL NO.: 1304580 D T: 30-05-2024 TOTAL NET WE IGHT : 271440.000 KGS TOTA L GROSSWEIGHT : 274560.00 0 KGS FREIGHT COLLECT = = G ST NO.: 27AACCT1176H1ZC ON BEHALF OF: MILLENNIUM O VERSEAS == ESQUINA OPUES TA A CASA NOSTRA OFFICE MANAGER: OLGA ALEJANDRA EMAIL : OLGASALAS=SICTRAGR OUP.COM TEL/FAX : 504 -25 53-5912/ 5934 POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED - POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED - POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED - POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED - POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED - POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED - POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED - POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED - POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED - POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED
2024-07-27 MEDUEU247353 TRIKOM SHIPPING PVT LTD 83705.0 kg 690723 CERAMIC WALL TILES/CERAMIC FLOOR TILES - 03X20 FCL CONTAINER SAID T O CONTAIN TOTAL BOXES 6480 CERAMIC FLOOR TILES SIZE : 30 X 30 11 PCS/BOX =0.99 SQMTR ALL OTHER DETAILS A S PER INVOICE NO. RRPIL/EX P/28/24-25 DATE. 30.05.202 4 SB NO: 1296548 DT:30.05. 2024 H.S. CODE :6907.23.0 0 I. E. CODE : AADCP9333P TOTAL GR OSS WT. 83705.00 T OTAL NET WT. 82355.00 CERAMIC WALL TILES/CERAMIC FLOOR TILES - CERAMIC WALL TILES/CERAMIC FLOOR TILES CERAMIC WALL TILES/CERAMIC FLOOR TILES - CERAMIC WALL TILES/CERAMIC FLOOR TILES
2024-07-27 MEDUEU227231 TRIKOM SHIPPING PVT LTD 247104.0 kg 690890 POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED - TOTAL 180 PALLETS ONLY POL ISHED GLAZED PORCELAIN FLO OR TILES-COLOURED SIZE : 6 00 X 600 MM S/BILL NO.: 13 02802 DT: 30-05-2024 TOTAL NET WEIGHT : 244296.000 K GS TOTAL GROSS WEIGHT : 24 7104.000 KGS FREIGHT COLLE CT =ONBEHALF OF MILLENNI UM OVERSEAS ==RESTAURANT E LA ALBAHACA ESQUINA O PUESTA A CASA NOSTRA OFF ICE MANAGER: OLGA ALEJANDR A EMAIL : OLGASALAS=SICT RAGROUP.COM TEL/FAX : 50 4-2553-5912/ 5934 POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED - POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED - POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED - POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED - POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED - POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED - POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED - POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED - POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED
2024-07-26 MAEU239685995 TRIKOM SHIPPING PVT LTD 137140.52 kg 690721 05 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 5618 BOXES I N 118 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE :400X120 0MM,(1 BOX = 1.44 SQ.MTR) SIZ E :600X600MM,(1 BOX = 1.44 SQ. MTR) SIZE :600X1200MM,(1 BOX = 1.44 SQ.MTR) H.S.CODE: 6907 2100 CERAMIC GLAZED WALL TILE S SIZE :75X300MM,(1 BOX = 0.9 9 SQ.MTR) H.S.CODE: 69072300 SAMPLE DISPLAY STAND H.S.COD E: 94032090 ALL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO EXP-118/2024- 25 DATE : 23.05.2024 PI NO S KY-0030/2024-25 DATE : 05.04. 2024 IEC CODE. 2413011561. TOTAL GROSS WT. : 137138.50 K GS TOTAL NET WT. : 134778.50 KGS SB NO: 1111250 DT: 23.05 .2024 FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC A/C: SK YTOUCH CERAMIC PVT. LTD. --ES QUINA OPUESTA A CASA NOSTRA O FFICE MANAGER: OLGA ALEJANDRA EMAIL : OLGASALAS@SICTRAGROUP .COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999 177 9 08 05 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 5618 BOXES I N 118 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE :400X120 0MM,(1 BOX = 1.44 SQ.MTR) SIZ E :600X600MM,(1 BOX = 1.44 SQ. MTR) SIZE :600X1200MM,(1 BOX = 1.44 SQ.MTR) H.S.CODE: 6907 2100 CERAMIC GLAZED WALL TILE S SIZE :75X300MM,(1 BOX = 0.9 9 SQ.MTR) H.S.CODE: 69072300 SAMPLE DISPLAY STAND H.S.COD E: 94032090 ALL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO EXP-118/2024- 25 DATE : 23.05.2024 PI NO S KY-0030/2024-25 DATE : 05.04. 2024 IEC CODE. 2413011561. TOTAL GROSS WT. : 137138.50 K GS TOTAL NET WT. : 134778.50 KGS SB NO: 1111250 DT: 23.05 .2024 FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC A/C: SK YTOUCH CERAMIC PVT. LTD. --ES QUINA OPUESTA A CASA NOSTRA O FFICE MANAGER: OLGA ALEJANDRA EMAIL : OLGASALAS@SICTRAGROUP .COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999 177 9 08 05 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 5618 BOXES I N 118 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE :400X120 0MM,(1 BOX = 1.44 SQ.MTR) SIZ E :600X600MM,(1 BOX = 1.44 SQ. MTR) SIZE :600X1200MM,(1 BOX = 1.44 SQ.MTR) H.S.CODE: 6907 2100 CERAMIC GLAZED WALL TILE S SIZE :75X300MM,(1 BOX = 0.9 9 SQ.MTR) H.S.CODE: 69072300 SAMPLE DISPLAY STAND H.S.COD E: 94032090 ALL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO EXP-118/2024- 25 DATE : 23.05.2024 PI NO S KY-0030/2024-25 DATE : 05.04. 2024 IEC CODE. 2413011561. TOTAL GROSS WT. : 137138.50 K GS TOTAL NET WT. : 134778.50 KGS SB NO: 1111250 DT: 23.05 .2024 FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC A/C: SK YTOUCH CERAMIC PVT. LTD. --ES QUINA OPUESTA A CASA NOSTRA O FFICE MANAGER: OLGA ALEJANDRA EMAIL : OLGASALAS@SICTRAGROUP .COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999 177 9 08 05 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 5618 BOXES I N 118 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE :400X120 0MM,(1 BOX = 1.44 SQ.MTR) SIZ E :600X600MM,(1 BOX = 1.44 SQ. MTR) SIZE :600X1200MM,(1 BOX = 1.44 SQ.MTR) H.S.CODE: 6907 2100 CERAMIC GLAZED WALL TILE S SIZE :75X300MM,(1 BOX = 0.9 9 SQ.MTR) H.S.CODE: 69072300 SAMPLE DISPLAY STAND H.S.COD E: 94032090 ALL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO EXP-118/2024- 25 DATE : 23.05.2024 PI NO S KY-0030/2024-25 DATE : 05.04. 2024 IEC CODE. 2413011561. TOTAL GROSS WT. : 137138.50 K GS TOTAL NET WT. : 134778.50 KGS SB NO: 1111250 DT: 23.05 .2024 FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC A/C: SK YTOUCH CERAMIC PVT. LTD. --ES QUINA OPUESTA A CASA NOSTRA O FFICE MANAGER: OLGA ALEJANDRA EMAIL : OLGASALAS@SICTRAGROUP .COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999 177 9 08 05 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 5618 BOXES I N 118 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE :400X120 0MM,(1 BOX = 1.44 SQ.MTR) SIZ E :600X600MM,(1 BOX = 1.44 SQ. MTR) SIZE :600X1200MM,(1 BOX = 1.44 SQ.MTR) H.S.CODE: 6907 2100 CERAMIC GLAZED WALL TILE S SIZE :75X300MM,(1 BOX = 0.9 9 SQ.MTR) H.S.CODE: 69072300 SAMPLE DISPLAY STAND H.S.COD E: 94032090 ALL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO EXP-118/2024- 25 DATE : 23.05.2024 PI NO S KY-0030/2024-25 DATE : 05.04. 2024 IEC CODE. 2413011561. TOTAL GROSS WT. : 137138.50 K GS TOTAL NET WT. : 134778.50 KGS SB NO: 1111250 DT: 23.05 .2024 FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC A/C: SK YTOUCH CERAMIC PVT. LTD. --ES QUINA OPUESTA A CASA NOSTRA O FFICE MANAGER: OLGA ALEJANDRA EMAIL : OLGASALAS@SICTRAGROUP .COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999 177 9 08
2022-06-07 MEDUQE774466 CNS INTERTRANS SHENZHEN CO LTD 27835.0 kg 441029 PVC FOAM BOARD - PVC FOAM BOARD
2022-06-07 MEDUIO582072 CNS INTERTRANS SHENZHEN CO LTD 17840.0 kg 966505 GIFT BAG - GIFT BAG ADHESIVE TAPE STICKER BOWL
2022-05-02 OOLU2693588090 SKYMARITIME LOGISTICS CO LTD 25740.0 kg 320619 TITANIUM DIOXIDE CPE 135A CA-ZN STABILIZER
2022-04-29 MAEU1KT444444 TRIKOM SHIPPING PVT LTD 192548.21 kg 690721 07 X 20 SD CONTAINER TOTAL 7186 BOXES IN 170 PALLETS DIG ITAL GLAZED VITRIFIED TILES S IZE : 600 X 1200 MM, (1 BOX = 1.44 SQ.MTR) SIZE : 600 X 600 MM, (1 BOX = 1.44 SQ.MTR) HS CODE : 69072100 POLISHED POR CELAIN TILES SIZE : 600 X 60 0 MM (1 BOX = 1.44 SQ.MTR) HS CODE : 69072100 SAMPLE SET ALL OTHER DETAILS AS PER INV OICE AND PACKING LIST INVOICE NO. EXP-278/2021-22 DATE : 15 .03.2022 PI NO :SKY-304/2021- 22 DATE: 05.02.2021 SB NO: 89 65159 DATE :15.03.2022 IEC CO DE. 2413011561. TOTAL GROSS W T.: 192545.000 KGS TOTAL NET WT.: 189185.000 KGS FREIGHT C OLLECT APPLICABLE FREE TIME 17 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) 07 X 20 SD CONTAINER TOTAL 7186 BOXES IN 170 PALLETS DIG ITAL GLAZED VITRIFIED TILES S IZE : 600 X 1200 MM, (1 BOX = 1.44 SQ.MTR) SIZE : 600 X 600 MM, (1 BOX = 1.44 SQ.MTR) HS CODE : 69072100 POLISHED POR CELAIN TILES SIZE : 600 X 60 0 MM (1 BOX = 1.44 SQ.MTR) HS CODE : 69072100 SAMPLE SET ALL OTHER DETAILS AS PER INV OICE AND PACKING LIST INVOICE NO. EXP-278/2021-22 DATE : 15 .03.2022 PI NO :SKY-304/2021- 22 DATE: 05.02.2021 SB NO: 89 65159 DATE :15.03.2022 IEC CO DE. 2413011561. TOTAL GROSS W T.: 192545.000 KGS TOTAL NET WT.: 189185.000 KGS FREIGHT C OLLECT APPLICABLE FREE TIME 17 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) 07 X 20 SD CONTAINER TOTAL 7186 BOXES IN 170 PALLETS DIG ITAL GLAZED VITRIFIED TILES S IZE : 600 X 1200 MM, (1 BOX = 1.44 SQ.MTR) SIZE : 600 X 600 MM, (1 BOX = 1.44 SQ.MTR) HS CODE : 69072100 POLISHED POR CELAIN TILES SIZE : 600 X 60 0 MM (1 BOX = 1.44 SQ.MTR) HS CODE : 69072100 SAMPLE SET ALL OTHER DETAILS AS PER INV OICE AND PACKING LIST INVOICE NO. EXP-278/2021-22 DATE : 15 .03.2022 PI NO :SKY-304/2021- 22 DATE: 05.02.2021 SB NO: 89 65159 DATE :15.03.2022 IEC CO DE. 2413011561. TOTAL GROSS W T.: 192545.000 KGS TOTAL NET WT.: 189185.000 KGS FREIGHT C OLLECT APPLICABLE FREE TIME 17 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) 07 X 20 SD CONTAINER TOTAL 7186 BOXES IN 170 PALLETS DIG ITAL GLAZED VITRIFIED TILES S IZE : 600 X 1200 MM, (1 BOX = 1.44 SQ.MTR) SIZE : 600 X 600 MM, (1 BOX = 1.44 SQ.MTR) HS CODE : 69072100 POLISHED POR CELAIN TILES SIZE : 600 X 60 0 MM (1 BOX = 1.44 SQ.MTR) HS CODE : 69072100 SAMPLE SET ALL OTHER DETAILS AS PER INV OICE AND PACKING LIST INVOICE NO. EXP-278/2021-22 DATE : 15 .03.2022 PI NO :SKY-304/2021- 22 DATE: 05.02.2021 SB NO: 89 65159 DATE :15.03.2022 IEC CO DE. 2413011561. TOTAL GROSS W T.: 192545.000 KGS TOTAL NET WT.: 189185.000 KGS FREIGHT C OLLECT APPLICABLE FREE TIME 17 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) 07 X 20 SD CONTAINER TOTAL 7186 BOXES IN 170 PALLETS DIG ITAL GLAZED VITRIFIED TILES S IZE : 600 X 1200 MM, (1 BOX = 1.44 SQ.MTR) SIZE : 600 X 600 MM, (1 BOX = 1.44 SQ.MTR) HS CODE : 69072100 POLISHED POR CELAIN TILES SIZE : 600 X 60 0 MM (1 BOX = 1.44 SQ.MTR) HS CODE : 69072100 SAMPLE SET ALL OTHER DETAILS AS PER INV OICE AND PACKING LIST INVOICE NO. EXP-278/2021-22 DATE : 15 .03.2022 PI NO :SKY-304/2021- 22 DATE: 05.02.2021 SB NO: 89 65159 DATE :15.03.2022 IEC CO DE. 2413011561. TOTAL GROSS W T.: 192545.000 KGS TOTAL NET WT.: 189185.000 KGS FREIGHT C OLLECT APPLICABLE FREE TIME 17 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) 07 X 20 SD CONTAINER TOTAL 7186 BOXES IN 170 PALLETS DIG ITAL GLAZED VITRIFIED TILES S IZE : 600 X 1200 MM, (1 BOX = 1.44 SQ.MTR) SIZE : 600 X 600 MM, (1 BOX = 1.44 SQ.MTR) HS CODE : 69072100 POLISHED POR CELAIN TILES SIZE : 600 X 60 0 MM (1 BOX = 1.44 SQ.MTR) HS CODE : 69072100 SAMPLE SET ALL OTHER DETAILS AS PER INV OICE AND PACKING LIST INVOICE NO. EXP-278/2021-22 DATE : 15 .03.2022 PI NO :SKY-304/2021- 22 DATE: 05.02.2021 SB NO: 89 65159 DATE :15.03.2022 IEC CO DE. 2413011561. TOTAL GROSS W T.: 192545.000 KGS TOTAL NET WT.: 189185.000 KGS FREIGHT C OLLECT APPLICABLE FREE TIME 17 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) 07 X 20 SD CONTAINER TOTAL 7186 BOXES IN 170 PALLETS DIG ITAL GLAZED VITRIFIED TILES S IZE : 600 X 1200 MM, (1 BOX = 1.44 SQ.MTR) SIZE : 600 X 600 MM, (1 BOX = 1.44 SQ.MTR) HS CODE : 69072100 POLISHED POR CELAIN TILES SIZE : 600 X 60 0 MM (1 BOX = 1.44 SQ.MTR) HS CODE : 69072100 SAMPLE SET ALL OTHER DETAILS AS PER INV OICE AND PACKING LIST INVOICE NO. EXP-278/2021-22 DATE : 15 .03.2022 PI NO :SKY-304/2021- 22 DATE: 05.02.2021 SB NO: 89 65159 DATE :15.03.2022 IEC CO DE. 2413011561. TOTAL GROSS W T.: 192545.000 KGS TOTAL NET WT.: 189185.000 KGS FREIGHT C OLLECT APPLICABLE FREE TIME 17 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY)
2022-03-18 MAEU216308356 TRIKOM SHIPPING PVT LTD 139002.09 kg 690721 05X20 CONTAINER TOTAL 125 PA LLETS CONTAIN 4973 BOXES 60X6 0 CM DIGITAL PRINTED GLAZED VI TRIFIED COLOR (FLOOR TILES) 49 73 BOXES INVOICE NO.:- EXP-44 6/21-22 DATE:- 02.02.2022 S. B NO :- 7934425 & DATE:- 02/0 2/2022 H.S.CODE: 69072100 FREIGHT COLLECT -- RTN : 05 019999177908 TEL (504) 2553-5 912/2553-5934 CONTACT OLGA SA LAS 05X20 CONTAINER TOTAL 125 PA LLETS CONTAIN 4973 BOXES 60X6 0 CM DIGITAL PRINTED GLAZED VI TRIFIED COLOR (FLOOR TILES) 49 73 BOXES INVOICE NO.:- EXP-44 6/21-22 DATE:- 02.02.2022 S. B NO :- 7934425 & DATE:- 02/0 2/2022 H.S.CODE: 69072100 FREIGHT COLLECT -- RTN : 05 019999177908 TEL (504) 2553-5 912/2553-5934 CONTACT OLGA SA LAS 05X20 CONTAINER TOTAL 125 PA LLETS CONTAIN 4973 BOXES 60X6 0 CM DIGITAL PRINTED GLAZED VI TRIFIED COLOR (FLOOR TILES) 49 73 BOXES INVOICE NO.:- EXP-44 6/21-22 DATE:- 02.02.2022 S. B NO :- 7934425 & DATE:- 02/0 2/2022 H.S.CODE: 69072100 FREIGHT COLLECT -- RTN : 05 019999177908 TEL (504) 2553-5 912/2553-5934 CONTACT OLGA SA LAS 04X20 CONTAINER TOTAL 97 PAL LETS CONTAIN 3790 BOXES 60X60 CMS DIGITAL PRINTED GLAZED VI TRIFIED COLOR (FLOOR TILES) 10 00 BOXES 60X120 CMS DIGITAL P RINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 2790 BOXE S IN VOICE NO.:- EXP-447/21-22 DATE :- 02.02.2022 S.B NO:- 79344 42 & DATE:- 02/02/2022 H.S.CO DE: 69072100 FREIGHT COLLEC T -- RTN : 05019999177908 TEL (504) 2553-5912/2553-593 4 CONTACT OLGA SALAS 05X20 CONTAINER TOTAL 125 PA LLETS CONTAIN 4973 BOXES 60X6 0 CM DIGITAL PRINTED GLAZED VI TRIFIED COLOR (FLOOR TILES) 49 73 BOXES INVOICE NO.:- EXP-44 6/21-22 DATE:- 02.02.2022 S. B NO :- 7934425 & DATE:- 02/0 2/2022 H.S.CODE: 69072100 FREIGHT COLLECT -- RTN : 05 019999177908 TEL (504) 2553-5 912/2553-5934 CONTACT OLGA SA LAS
2022-03-18 MAEU216210495 TRIKOM SHIPPING PVT LTD 111201.4 kg 690721 04X20 CONTAINER TOTAL 97 PAL LETS CONTAIN 3790 BOXES 60X60 CMS DIGITAL PRINTED GLAZED VI TRIFIED COLOR (FLOOR TILES) 10 00 BOXES 60X120 CMS DIGITAL P RINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 2790 BOXE S IN VOICE NO.:- EXP-447/21-22 DATE :- 02.02.2022 S.B NO:- 79344 42 & DATE:- 02/02/2022 H.S.CO DE: 69072100 FREIGHT COLLEC T -- RTN : 05019999177908 TEL (504) 2553-5912/2553-593 4 CONTACT OLGA SALAS 05X20 CONTAINER TOTAL 125 PA LLETS CONTAIN 4973 BOXES 60X6 0 CM DIGITAL PRINTED GLAZED VI TRIFIED COLOR (FLOOR TILES) 49 73 BOXES INVOICE NO.:- EXP-44 6/21-22 DATE:- 02.02.2022 S. B NO :- 7934425 & DATE:- 02/0 2/2022 H.S.CODE: 69072100 FREIGHT COLLECT -- RTN : 05 019999177908 TEL (504) 2553-5 912/2553-5934 CONTACT OLGA SA LAS 04X20 CONTAINER TOTAL 97 PAL LETS CONTAIN 3790 BOXES 60X60 CMS DIGITAL PRINTED GLAZED VI TRIFIED COLOR (FLOOR TILES) 10 00 BOXES 60X120 CMS DIGITAL P RINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 2790 BOXE S IN VOICE NO.:- EXP-447/21-22 DATE :- 02.02.2022 S.B NO:- 79344 42 & DATE:- 02/02/2022 H.S.CO DE: 69072100 FREIGHT COLLEC T -- RTN : 05019999177908 TEL (504) 2553-5912/2553-593 4 CONTACT OLGA SALAS 04X20 CONTAINER TOTAL 97 PAL LETS CONTAIN 3790 BOXES 60X60 CMS DIGITAL PRINTED GLAZED VI TRIFIED COLOR (FLOOR TILES) 10 00 BOXES 60X120 CMS DIGITAL P RINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 2790 BOXE S IN VOICE NO.:- EXP-447/21-22 DATE :- 02.02.2022 S.B NO:- 79344 42 & DATE:- 02/02/2022 H.S.CO DE: 69072100 FREIGHT COLLEC T -- RTN : 05019999177908 TEL (504) 2553-5912/2553-593 4 CONTACT OLGA SALAS
2022-01-21 MEDUTC066296 SHINING CARGO SERVICE CO LTD 55221.0 kg 731812 SCREWS - SCREWS SCREWS - SCREWS
2022-01-21 MEDUD1781704 HELLMANN WORLDWIDE LOGISTICS GERMAN 956.0 kg HAIRCOSMETICS - HAIRCOSMETICS
2022-01-21 MEDUGY110199 TRANSPORT SOLUTIONS TSTM S A 37000.0 kg 480269 SANITARY CERAMIN - SANITARIOS DE PORCELANA, PARA USO DOMESTICO P/A: 6910.10.00.00.-- DE PORCELANA/FREGADEROS (PILETAS DE LAVAR), LAVABOS, PEDESTALES DE LAVABO, BANERAS, BIDES, INODOROS, URINARIOS.. PESO NETO:17851,00 KGS PESOBRUTO:18540,00 KGS BULTOS: 1532 CBM:78.09 FA CTURA COMERCIAL N001-003-000005062 TOTAL BULT OS: 3194TOTAL PESO NETO: 35563,00 KGS TOTAL PESO BRUTO: 37000.00 KGS DAE: 028-2021-40-01143893 FREIGHT COLLECT SANITARY - SANITARIOS DE PORCELANA, PARA USO DOMESTICO P/A: 6910.10.00.00.-- DE PORCELANA/FREGADEROS (PILETAS DE LAVAR), LAVABOS, PEDESTALES DE LAVABO, BANERAS, BIDES, INODOROS, URINARIOS.. PESO NETO:17712,00 KGS PESO BRUTO:18460,00 KGS BULTOS: 1662 CBM:80.24 FACTURA COMERCIAL N001-003-000005059
2022-01-21 MEDUTP815334 AIR SEA WORLDWIDE TAIWAN LTD 19280.0 kg 390730 POLYACETALS, OTHER POLYETHERS AND EPOXIDE RESINS, - EASTLON BRAND PET RESIN
2021-11-05 MEDUKA950279 RELIABLE EXPRESS LTD 27000.0 kg 520611 COTTON CARDED KNIT YARN - 592 CTN (FIVE HUND RED NI NETY TWO CARTONS) 31/1, 10 0% COTTON CARDED KNIT YARN AUTO CONE (2627733, 26277 34) HS CODE NO: 5206.11.00 =TEL NO:+504 -2553-5912/5 934 ATTN:OLGA ALEJANDRA EM AIL: OLGASALAS=SICTRAGROUP .COM TAX ID: 0501 9999 177 908INV NO FS/12/0017(I)/ 21 DT 0 7-07 -2021 EXP NO 00002859/0659 92/2021 DT 12-08-2021 L /C NO BMTO779608IM DT 02-07-202 1 COTTON CARDED KNIT YARN - 592 CTN (FIVE HUND RED NI NETY TWO CARTONS) 31/1, 10 0% COTTON CARDED KNIT YARN AUTO CONE (2627733, 26277 34) HS CODE NO: 5206.11.00 =TEL NO:+504 -2553-5912/5 934 ATTN:OLGA ALEJANDRA EM AIL: OLGASALAS=SICTRAGROUP .COM TAX ID: 0501 9999 177 908INV NO FS/12/0017(I)/ 21 DT 0 7-07 -2021 EXP NO 00002859/0659 92/2021 DT 12-08-2021 L /C NO BMTO779608IM DT 02-07-202 1
2021-11-05 MEDUKA945741 RELIABLE EXPRESS LTD 19368.0 kg 520611 YARN - 400 CTN (FOUR HUNDRED CAR TONS) 31/1, 100% COTTON CA RDED KNIT YARN AUTO CONE ( 26 27731, 2627732) HS CODE NO: 5206.11.00 =TEL NO:+50 4 -2553-5912/5934 ATTN:OLG A ALEJANDRA EMAIL: OLGASAL AS=SICTRAGROUP.COM TAX ID: 0501 9999 177 908 INV NO FS/12/0017(G)/21 DT 07-07-2021 EXP NO 00002859/065218/2021 DT 09-08 -2021 L/C NO BMTO7796 08IM D T 0 2-07-2021
2021-11-05 MEDUKA942029 RELIABLE EXPRESS LTD 19368.0 kg 520611 GARMENTS - 400 CTN (FOUR HUNDRED CAR TONS) 3 1/1, 100% COTTON CA RDED KNIT YARN AUTO CONE ( 2627730 , 2627731) HS CODE NO: 5206.11.00 INV NO FS/ 12/0017(F)/21 DT 07-07-2021 EXP NO 00 002859/064634/2021 DT 08 -08-2021 L/C NO BMTO779608 IM DT 02- 07-202 1 =TEL NO:+504 -2553 -5912/5934 ATTN:OLGA ALE JA NDRA EMAIL: OLGASALAS=SICT RAGROUP.COM TAXID: 0501 9 999 177 908
2021-11-05 MEDUKA939223 RELIABLE EXPRESS LTD 19368.0 kg 520611 KNIT YARN - 400 CTN (FOUR HUNDRED CAR TONS) 31/1, 100% COTTON CA RDED KNIT YARN AUTO CONE( 2627728, 2627729) HS CODE NO: 5206.11.00 = TEL NO:+50 4 -2553-5912/5934 ATTN:OLG A ALEJANDRA EMAIL: OLGASAL AS=SICTRAGROUP.COM TAX ID: 0501 9999 177 908 INV NO FS/12/0017(D)/21 DT 07-07-2021 EXP NO 00002859/063931/2021 DT 0 5-08-2021 L/C NO BMTO77960 8IM DT 02 -07-2021
2021-11-05 MEDUKA946699 RELIABLE EXPRESS LTD 19368.0 kg 520611 YARN - 400 CTN (FOUR HUNDRED CAR TONS) 31/1, 100% COTTON CA RDED KNIT YARN AUTO CONE ( 26 27732, 2627733) HS CODE NO: 5206.11.00 =TEL NO:+50 4 -2553-5912/5934 ATTN:OLG A ALEJANDRA EMAIL: OLGASAL AS=SICTRAGROUP.COM TAX ID: 0501 9999 177 908 INV NO FS/12/0017(H)/21 DT 07-07-2021 EXP NO 00002859/065226/2021 DT 09-08 -2021 L/C NO BMTO7796 08IM D T 0 2-07-2021
2021-11-05 MEDULC815148 GAVA INTERNATIONAL FREIGHT CONSOLID 73080.0 kg 690790 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - (1006 BOXES) TILES UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - (1006 BOXES) TILES UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - (1006 BOXES) TILES
2021-04-16 MEDUGL818887 HELLMANN WORLDWIDE LOGISTICS AIR&SE 22902.0 kg 110520 FLOUR, MEAL, POWDER, FLAKES, GRANULES AND PELLETS - EMFLAKE 3862 HS CODE 1105 2000 PALLETIZED 14 DAYS FREE DEMURRAGE =1 SECTOR EL POLVORIN =2 WAREHOUSE II
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COL TREJO 9 CALLE 21 AVDA ENFRENTE SAN PEDRO SULA HONDURAS
COLONIA TREJO 9 CALLE 21 AVIENDA ATRAS DEL RESTAURANTE LA ALBAHACA SAN PEDRO SULA 21102 HONDURAS
SICTRA TAX ID: 0501 9999 177 908 AVENIDA SAN PEDRO SULA ESQUINA OPUESTA A RESTAURANTE CASA
TRANSPORTE S A SICTRA ADDRESS: CENTRO COMERCIAL PLAZA CINLOCAL 1 2DA PLANTA 6AVE 14 CALLE
Y TRANSPORTE S A SICTRA TAX ID: 0501 9999 177 908 COL TREJO 9 CALLE 21 AVENIDA
TAX ID: 0501 9999 177 908 COL TREJ 21 AVENIDA SAN PEDRO SULA ESQUINA OCASA NOSTRA Y FRENTE A RESTAURANTE
Y TRANSPORTE S A SICTRA COL TREJO 9 CALLE 21 AVENIDA SAN PEDRO SULA SAN PEDRO SULA 99999 H