SOLUCIONES LOGISTICAS DE
Address: CENTROAMERICA S A DE C V AMERICA PARK FREE ZONE KM 36 5 CARRETERA PANAMERICANA A SANTA ANA BLOQUE P
SOLUCIONES LOGISTICAS DE's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.69 Average TEU per month: 3.17
Active Months: 10 Average TEU per Shipment: 1.73
Shipment Frequency Std. Dev.: 1.55
Shipments By Companies
Company Name Shipments
PARAGON PLASTIC LTD 46 shipments
PARAGON PLASTICS LTD 21 shipments
DAMCO INDIA PVT LTD 11 shipments
MRS BECTORS FOOD SPECIALITIES LTD 4 shipments
KISKO PRODUCTS 50 ROYAL GROUP 3 shipments
MRS BECTORS FOOD SPECIALITIES LT GHANAUR 2 shipments
NINGBO BOTOO ELECTRICAL TECHNOLOGY CO LTD 2 shipments
CARNIVAL DESIGN INC 1 shipments
DOLARAMA INTERNATIONAL 1 shipments
DOLLARAMA INTERNATIONAL 3D STORAGE SYSTEMS LIMITED 1 shipments
DOLLARAMA LP 1 shipments
NUFLOWER FOODS AND NUTRITION PVT 1 shipments
PADIA EXPORT PVT LTD 1 shipments
STERLING GRAPHICS PRIVATE LIMITED 1 shipments
SUPERPUFFT SNACKS CORP 1 shipments
Shipments By HS Code
HS Code Shipments
392220 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; lavatory seats and covers 65 shipments
190531 Bread, pastry, cakes, biscuits, other bakers' wares, whether or not containing cocoa; communion wafers, empty cachets suitable for pharmaceutical use, sealing wafers, rice paper and similar products : Food preparations; sweet biscuits, whether or not containing cocoa 6 shipments
732300 Table, kitchen, other household articles and parts, of iron or steel; iron or steel wool; pot scourers and scouring or polishing pads, gloves and the like, of iron or steel 5 shipments
000597 2 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 2 shipments
482010 Registers, account books, diaries and similar; albums for samples or collections, of paper or paperboard : Paper and paperboard; registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles 2 shipments
940320 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; metal, other than for office use 2 shipments
010592 Poultry; live, fowls of the species Gallus domesticus, ducks, geese, turkeys and guinea fowls 1 shipments
170240 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
200520 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; potatoes, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 1 shipments
200811 Fruit, nuts and other edible parts of plants; prepared or preserved in ways n.e.c., whether or not containing added sugar or other sweetening matter or spirit, not elsewhere specified or included : Nuts; ground-nuts, whether or not containing added sugar, other sweetening matter or spirit 1 shipments
200950 Fruit juices (including grape must) and vegetable juices, unfermented, not containing added spirit; whether or not containing added sugar or other sweetening matter : Juice; tomato, unfermented, not containing added spirit, whether or not containing added sugar or other sweetening matter 1 shipments
481190 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 : Paper, paperboard, cellulose wadding and webs of soft cellulose fibres; coated, impregnated, covered, surface-decorated or surface-coloured, n.e.c. in heading no. 4811, in rolls or sheets 1 shipments
490110 Printed books, brochures, leaflets and similar printed matter, whether or not in single sheets : Printed matter; in single sheets, whether or not folded 1 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
570299 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, including kelem, schumacks, karamanie and similar hand-woven rugs : Carpets and other textile floor coverings; woven, (not tufted or flocked), of textile materials (other than man-made or wool or fine animal hair, not of pile construction), made up, n.e.c. in item no. 5702.10 or 5702.20 1 shipments
630299 Bed linen, table linen, toilet linen and kitchen linen : Toilet and kitchen linen; of textile materials (other than cotton or man-made fibres) 1 shipments
630492 Furnishing articles; excluding those of heading no. 9404 : Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 1 shipments
732393 Table, kitchen, other household articles and parts, of iron or steel; iron or steel wool; pot scourers and scouring or polishing pads, gloves and the like, of iron or steel : Steel, stainless; table, kitchen and other household articles and parts thereof 1 shipments
821410 Cutlery; other articles, (e.g. hair clippers, butchers' or kitchen cleavers, choppers and mincing knives, paper knives), manicure or pedicure sets and instruments (including nail files) : Cutlery; paper knives, letter openers, erasing knives, pencil sharpeners and blades therefore 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-27 MAEU243484236 PARAGON PLASTIC LTD 5777.5 kg 392220 PLASTIC HOUSEWARES PACKED IN 1341 BOXES INV.36071
2024-09-21 MAEU242694841 NUFLOWER FOODS AND NUTRITION PVT 24046.7 kg 200811 PACKAGES SAID TO CONTAIN (HSN CODE: 20081100) CONTAINER NO MRSU3056294 ITEM NAME ORINAL PB CREAMY 227G ORIGINAL PB CR UNCHY 227G NATURAL PB CREAMY 227G TOTAL QUANTITY (JARS) 82944 TOTAL QUANTITY (CARTON S) 6912 TOTAL NET WEIGHT (KGS .) 18828.288 TOTAL GROSS WE IGHT (KGS) 21565.440 TOTAL G ROSS WEIGHT (KGS) WITH PALLET S 24046.740 INV NO & DT: E/2 4-25/0017 DATED 26-07-2024 S .B.NO.& DT 2733620 DATED 26-0 7-2024 IEC NO: 0514026286 H S CODE: 20081100 FREIGHT: IH C: NET. WEIGHT. 18828.288 KGS . PACKAGES: 18 PALLETS VOLU ME : 49.20 CBM -IEC : 051402 6286, PAN : AACCB4127G EMAIL : [email protected] GSTIN: 06AACCB4127G1Z3 -- B LOQUE P CIUDAD ARCE, LA LIB ERTAD, EL SALVADOR TYPE OF B ILL OF LADING BL PRINTED AT DESTINATION. BL MUST BE RATED . SERVICE TYPE :CY-DOOR PAYM ENT TERMS COLLECT INVOICE PAR TY FOR OCEAN SERVICE TO EL S ALVADOR - GENERAL DOLLAR SOUR CING INC /COLLECT DEM&DET PA YER PARTY GENERAL DOLLAR SOUR CING INC /COLLECT CREDIT PA RTY SCM DESTINATION GENERAL D OLLAR SOURCING INC --- LA LIB ERTAD
2024-09-21 MAEU242669973 PARAGON PLASTIC LTD 7188.65 kg 392220 PLASTIC HOUSEWARES PACKED IN 1447 BOXES INV.36027
2024-09-13 MAEU242396388 PARAGON PLASTIC LTD 10179.24 kg 392220 PLASTIC HOUSEWARES PACKED IN 1777 BOXES INV.35987
2024-07-19 MAEU240182844 DAMCO INDIA PVT LTD 5975.27 kg 630492 POLYCOTTON BATH TOWEL. PO # 4 507599363 IEC NO. 0388004321 HS CODE : 63049250 S/BILL NO . : 9840967 DT. 13/05/2024 FREIGHT PAYABLE AT DESTINATION GROSS WEIGHT / NET WEIGHT G ROSS WT: 5975.500 KGS NETT WT : 4669.696 KGS CBM:35.324 I NVOICE NO:31178 -- ANA BLOQU E P CIUDAD ARCE, LA LIBERTA D, EL SALVADOR TYPE OF BILL OF LADING BL PRINTED AT DEST INATION. BL MUST BE RATED. S ERVICE TYPE TO EL SALVADOR C Y-DOOR PAYMENT TERMS:COLLECT INVOICE PARTY FOR OCEAN SERV ICE TO EL SALVADOR - GENERAL DOLLAR SOURCING INC /COLLECT DEM&DET PAYER PARTY GENERAL DOLLAR SOURCING INC /COLLECT CREDIT PARTY SCM DESTINATION GENERAL DOLLAR SOURCING INC INVOICE PARTY SCM SERVICE D ESTINATION GENERAL DOLLAR SOU RCING INC
2024-07-12 MAEU239149846 PARAGON PLASTIC LTD 13156.21 kg 392220 PLASTIC HOUSEWARES PACKED IN 1945BOXES INV.35653 PLASTIC HOUSEWARES PACKED IN 1771 BOXES INV.35648
2024-07-12 MAEU239148923 MRS BECTORS FOOD SPECIALITIES LTD 18564.94 kg 190531 2605 PACKAGES SAID TO CONTAIN 1 X 40 HC FCL CONTAINER TOT AL 2605 CARTONS ONLY (TWO THO USAND SIX HUNDRED FIVE CARTO NS ONLY) CONTAINING BISCUITS AS PER INVOICE NO. 1000186383 DT. 11.05.2024 S.B.NO. 9856 326 DT.14.05.2024 PO#: 45004 20349 HS CODE. 19053100 NET WT. 12,826.850 KGS GROSS WT. 18,564.750 KGS CBM: 64.6 TYPE OF BILL OF LADING BL PRI NTED AT DESTINATION. BL MUST BE RATED. SERVICE TYPE :CY-D OOR PAYMENT TERMS COLLECT IN VOICE PARTY FOR OCEAN SERVICE TO EL SALVADOR - GENERAL DOL LAR SOURCING INC /COLLECT D EM&DET PAYER PARTY GENERAL DO LLAR SOURCING INC /COLLECT C REDIT PARTY SCM DESTINATION GENERAL DOLLAR SOURCING INC - - BLOQUE P CIUDAD ARCE, LA LIBERTAD, EL SALVADOR
2024-06-06 MAEU237882262 PARAGON PLASTIC LTD 9624.94 kg 392220 PLASTIC HOUSEWARES PACKED IN 1927 BOXES INV.35484
2024-05-17 MAEU236963562 PARAGON PLASTIC LTD 8394.78 kg 392220 PLASTIC HOUSEWARES PACKED IN 1407 BOXES INV.35423
2024-04-20 MAEU236059368 PARAGON PLASTIC LTD 8925.94 kg 392220 PLASTIC HOUSEWARES PACKED IN 1712 BOXES INV.35255
2024-03-17 MAEU235687636 PARAGON PLASTIC LTD 8619.76 kg 392220 PLASTIC HOUSEWARES PACKED IN 2128 BOXES INV.35077
2024-03-09 MAEU235123392 DAMCO INDIA PVT LTD 14865.83 kg 732300 1260 PACKAGES TOTAL 1260 CART ONS 15PK BALLPOINT PEN TRANSL UCENT H.S. CODE : 96081019 I NVOICE NO. 23000279-7E-753 D T. 23/12/23 S.BILL NO. 633225 4 DT. 27-DEC-23 TOTAL NET WT : 1966.810 KGS TOTAL GROSS WT 133 PACKAGES STAINLESS STEEL UTENSILS I.E. C. CODE NO.: 02 96020907 INVOICE NO. # PEPLK3 449/23-24 DT. 19.12.2023 HS CODE: 7323 SHIPPING BILL NO. DATE : 6185514 DTD. 20.12.20 23 REF. # 2312NVA016E FREIGH : 2457.00 KGS PO NUMBER: 450 7593834 -UMBERGAON VALSAD GU JARAT- 396105 INDIA GSTIN NUM BER : 24AADCC3647H1ZU --ANA BLOQUE P CIUDAD ARCE, LA L IBERTAD, TYPE OF BILL OF LADI NG BL PRINTED AT DESTINATION. BL MUST BE RATED. SERVICE TYPE TO EL SALVADOR CY-DOOR PAYMENT TERMS:COLLECT INVOICE PARTY FOR OCEAN SERVICE TO E L SALVADOR - GENERAL DOLLAR SOURCING INC /COLLECT DEM&DE T PAYER PARTY GENERAL DOLLAR SOURCING INC /COLLECT CREDI T PARTY SCM DESTINATION GENER AL DOLLAR SOURCING INC INVOIC E PARTY SCM SERVICE DESTINATI ON GENERAL DOLLAR SOURCING IN C T COLLECT THC PREPAI D GROSS WT 12408.960 KGS NET WEIGHT 10978.000 KGS 53.122 CBM --ANA BLOQUE P CIUDAD ARCE, LA LIBERTAD, EL SALVADOR TYPE OF BILL OF LAD ING BL PRINTED AT DESTINATION . BL MUST BE RATED. SERVICE TYPE TO EL SALVADOR CY-DOOR PAYMENT TERMS:COLLECT INVOIC E PARTY FOR OCEAN SERVICE TO EL SALVADOR - GENERAL DOLLAR SOURCING INC /COLLECT DEM&D ET PAYER PARTY GENERAL DOLLAR SOURCING INC /COLLECT CREDI T PARTY SCM DESTINATION GENE RAL DOLLAR SOURCING INC INVOI CE PARTY SCM SERVICE DESTINAT ION GENERAL DOLLAR SOURCING I NC 848 PACKAGES 2312NVA016E STAINLESS STEEL UTENSILS 17 1 PACKAGES 2312NVA016E STAIN LESS STEEL UTENSILS 480 PACK AGES 2312NVA016E STAINLESS S TEEL UTENSILS 100 PACKAGES 2 312NVA016E STAINLESS STEEL U TENSILS 108 PACKAGES 2312NVA 016E STAINLESS STEEL UTENSILS 480 PACKAGES 2312NVA016E STAINLESS STEEL UTENSILS
2024-02-17 MAEU234077013 PARAGON PLASTIC LTD 6342.69 kg 392220 PLASTIC HOUSEWARES PACKED IN 1227 BOXES INV.34897
2024-02-17 MAEU235035667 PARAGON PLASTIC LTD 10261.79 kg 392220 PLASTIC HOUSEWARES PACKED IN 1775 BOXES INV.34919
2024-02-09 MAEU234184384 STERLING GRAPHICS PRIVATE LIMITED 19573.75 kg 490110 8948 PACKAGES 1X40 CONTAIN E IGHT THOUSAND NINE HUNDRED FO RTY EIGHT BOXES ONLY. INVOIC E EX165/2324/SGPL DTD.08.12 .2023 S/BILL NO: 5921188 DT. 09.12.2023 PRINTED PAPER PROD UCTS - BOOK 8948.00 BOXES CON TAIN - 214752.00 BOOKS HS C ODE: 49011010 FREIGHT: IHC / THC: TYPE OF BILL OF LADING BL PRINTED AT DESTINATION. BL MUST BE RATED. SERVICE TYP E: CY-DOOR PAYMENT TERMS COLL ECT INVOICE PARTY FOR OCEAN SERVICE TO EL SALVADOR: GENE RAL DOLLAR SOURCING INC /COLL ECT DEM&DET PAYER PARTY:GENER AL DOLLAR SOURCING INC CRED IT PARTY SCM DESTINATION GENE RAL DOLLAR SOURCING INC -- P CIUDAD ARCE, LA LIBERTAD, EL SALVADOR -TEL: (91) -11-4141 7701 , 02, 03 FAX:(91)-11-4 141 8088, E-MAIL:INFO@BAPINDI A.IN GSTIN : 06AAJCS6827R1ZH
2024-02-03 MAEU234265232 DAMCO INDIA PVT LTD 19490.28 kg 482010 654 PACKAGES ONE THOUSAND SIX HUNDRED TWENTY TWO CORRUGATE D CARTONS ARE CONTANING STAT IONERY STATIONERY P.O. NO : 4507125300, 4507250234 INV N O : BEK-069/2023-24 DTD 07.12 .2023 HS CODE : 48201090 , 48 193 PACKAGES STAINLESS STEEL UTENSILS INVOICE NO: PEPLK342 8/23-24 DTD. 05.12.2023 SHIP PING BILL NO: 5840099 DTD. 0 6.12.2023 ORDER NO: 450706409 0, 4507125117, 4507192087, 4 507256115, 4507451028, 450752 119012 S/BILL NO: 5878629 DT D 07.12.2023 IEC NO. 0595051 324 SHIPMENT REFERENCE NO.: 2311NVA014E THC PREPAID TOTAL GR WT : 6725.960 KGS TO TAL VOLUME : 14.466 CBM --AN A BLOQUE P CIUDAD ARCE, LA LIBERTAD, EL SALVADOR TYPE OF BILL OF LADING BL PRINTED AT DESTINATION. BL MUST BE RA TED. SERVICE TYPE TO EL SALV ADOR CY-DOOR PAYMENT TERMS:C OLLECT INVOICE PARTY FOR OCEA N SERVICE TO EL SALVADOR - GENERAL DOLLAR SOURCING INC / COLLECT DEM&DET PAYER PARTY GENERAL DOLLAR SOURCING INC / COLLECT CREDIT PARTY SCM DES TINATION GENERAL DOLLAR SOURC ING INC INVOICE PARTY SCM SER VICE DESTINATION GENERAL DOLL AR SOURCING INC 968 PACKAGE S ONE THOUSAND SIX HUNDRED T WENTY TWO CORRUGATED CARTONS ARE CONTANING STATIONERY STAT IONERY P.O. NO : 4507125300, 4507250234 INV NO : BEK-069 /2023-24 DTD 07.12.2023 HS C ODE : 48201090 , 48119012 S/ BILL NO: 5878629 DTD 07.12.20 23 IEC NO. 0595051324 SHIPME NT REFERENCE NO.: 2311NVA014E THC PREPAID TOTAL GR WT : 6725.960 KGS TOTAL VOLUME : 14.466 CBM --ANA BLOQUE P CIUDAD ARCE, LA LIBERTAD, EL SALVADOR TYPE OF BILL OF LADING BL PRINTED AT DESTINAT ION. BL MUST BE RATED. SERV ICE TYPE TO EL SALVADOR CY-DO OR PAYMENT TERMS:COLLECT INV OICE PARTY FOR OCEAN SERVICE TO EL SALVADOR - GENERAL DOL LAR SOURCING INC /COLLECT DE M&DET PAYER PARTY GENERAL DOL LAR SOURCING INC /COLLECT C REDIT PARTY SCM DESTINATION G ENERAL DOLLAR SOURCING INC IN VOICE PARTY SCM SERVICE DESTI NATION GENERAL DOLLAR SOURCIN G INC 6224, 4507526349 REF NO: 231 1NVA014E HS CODE: 73239420 I .E. C. NO: 0296020907 FREIGHT COLLECT THC PREPAID CFS/ CY TO DOOR GROSS WEI GHT 12764.72 KGS NET WEIGHT 11231.00 KGS 54.352 CBM --ANA BLOQUE P CIUDAD ARCE, LA LIBERTAD, EL SALVADOR T YPE OF BILL OF LADING BL PRIN TED AT DESTINATION. BL MUST B E RATED. SERVICE TYPE TO EL S ALVADOR CY-DOOR PAYMENT TER MS:COLLECT INVOICE PARTY FOR OCEAN SERVICE TO EL SALVADOR - GENERAL DOLLAR SOURCING INC /COLLECT DEM&DET PAYER PAR TY GENERAL DOLLAR SOURCING IN C /COLLECT CREDIT PARTY SCM DESTINATION GENERAL DOLLAR S OURCING INC INVOICE PARTY SCM SERVICE DESTINATION GENERAL DOLLAR SOURCING INC 130 PACK AGES 2311NVA014E STAINLESS STEEL UTENSILS 120 PACKAGES 2311NVA014E STAINLESS STEEL U TENSILS 613 PACKAGES 2311NV A014E STAINLESS STEEL UTENSIL S 480 PACKAGES 2311NVA014E STAINLESS STEEL UTENSILS 125 0 PACKAGES 2311NVA014E STAIN LESS STEEL UTENSILS 600 PACKA GES 2311NVA014E STAINLESS S TEEL UTENSILS
2024-01-05 MAEU233115498 PARAGON PLASTIC LTD 6510.52 kg 392220 PLASTIC HOUSEWARES PACKED IN 986 BOXES INV.34742
2023-12-29 MAEU233465424 DAMCO INDIA PVT LTD 24776.54 kg 551342 1789 PACKAGES THREE THOUSAND FIVE HUNDRED EIGHTEEN CORRUGA TED CARTONS ARE CONTANING ST ATIONERY STATIONERY P.O. NO : 4506944011, 4507064273, 450 7197744 INV NO : BEK-062/2023 -24 DTD 15.11.2023 HS CODE : 430 PACKAGES STAINLESS STEEL UTENSILS INVOICE NO: PEPLK339 4/23-24 DTD. 10-11-2023 SHIP PING BILL NO: 5305798 DTD. 1 0-11-2023 ORDER NO: 450725608 9 REF NO: 2311NVA013E HS COD E: 73239420 I.E. C. NO: 02960 747 PACKAGES TOTAL 747 CARTON S 15PK BALL POINT SMOOTH PENS WITH TRANSLUCENT BARREL H .S. CODE : 96081019 INVOICE N O. 23000227-7E-753 DT. 10/11/ 23 S.BILL NO. 5298289 DT. 10 -NOV-23 TOTAL NET WT: 1166.0 48201090 S/BILL NO: 5367696 DTD 16.11.2023 IEC NO. 0595 051324 SHIPMENT REFERENCE NO. : 2311NVA013E THC PREPAI D TOTAL GR WT : 21600.520 KGS TOTAL VOLUME : 42.695 CBM --ANA BLOQUE P CIUDAD ARCE , LA LIBERTAD, EL SALVADOR T YPE OF BILL OF LADING BL PRIN TED AT DESTINATION. BL MUST B E RATED. SERVICE TYPE TO EL SALVADOR CY-DOOR PAYMENT TER MS:COLLECT INVOICE PARTY FOR OCEAN SERVICE TO EL SALVADOR - GENERAL DOLLAR SOURCING IN C /COLLECT DEM&DET PAYER PAR TY GENERAL DOLLAR SOURCING IN C /COLLECT CREDIT PARTY SCM DESTINATION GENERAL DOLLAR S OURCING INC INVOICE PARTY SCM SERVICE DESTINATION GENERAL DOLLAR SOURCING INC 335 PAC KAGES THREE THOUSAND FIVE HUN DRED EIGHTEEN CORRUGATED CART ONS ARE CONTANING STATIONERY STATIONERY P.O. NO : 450694 4011, 4507064273, 4507197744 INV NO : BEK-062/2023-24 DTD 15.11.2023 HS CODE : 4820109 0 S/BILL NO: 5367696 DTD 16 .11.2023 IEC NO. 0595051324 SHIPMENT REFERENCE NO.: 2311N VA013E THC PREPAID TOTAL GR WT : 21600.520 KGS TOTAL VOLUME : 42.695 CBM --ANA BL OQUE P CIUDAD ARCE, LA LIB ERTAD, EL SALVADOR TYPE OF B ILL OF LADING BL PRINTED AT D ESTINATION. BL MUST BE RATED. SERVICE TYPE TO EL SALVADOR CY-DOOR PAYMENT TERMS:COLLE CT INVOICE PARTY FOR OCEAN S ERVICE TO EL SALVADOR - GENE RAL DOLLAR SOURCING INC /COLL ECT DEM&DET PAYER PARTY GENE RAL DOLLAR SOURCING INC /COLL ECT CREDIT PARTY SCM DESTINA TION GENERAL DOLLAR SOURCING INC INVOICE PARTY SCM SERVICE DESTINATION GENERAL DOLLAR SOURCING INC 1394 PACKAGES 20907 FREIGHT COLLECT THC PREPAID CFS/ CY TO D OOR GROSS WEIGHT:1720.000 KGS CBM:4.751 --ANA BLOQUE P CIUDAD ARCE, LA LIBERTAD, E L SALVADOR TYPE OF BILL OF LA DING BL PRINTED AT DESTINATIO N. BL MUST BE RATED. SERVIC E TYPE TO EL SALVADOR CY-DOOR PAYMENT TERMS:COLLECT INVOI CE PARTY FOR OCEAN SERVICE T O EL SALVADOR - GENERAL DOLLA R SOURCING INC /COLLECT DEM& DET PAYER PARTY GENERAL DOLLA R SOURCING INC /COLLECT CRE DIT PARTY SCM DESTINATION GEN ERAL DOLLAR SOURCING INC INVO ICE PARTY SCM SERVICE DESTINA TION GENERAL DOLLAR SOURCING INC 37 KGS TOTAL GROSS WT: 1456.6 50 KGS VOLUME : 8.43 CBM GRO SS WEIGHT:1456.650 KGS PO NUM BER:4507549015 -UMBERGAON V ALSAD GUJARAT- 396105 INDIA G STIN NUMBER : 24AADCC3647H1ZU --ANA BLOQUE P CIUDAD AR CE, LA LIBERTAD, TYPE OF BILL OF LADING BL PRINTED AT DEST INATION. BL MUST BE RATED. S ERVICE TYPE TO EL SALVADOR C Y-DOOR PAYMENT TERMS:COLLECT INVOICE PARTY FOR OCEAN SERV ICE TO EL SALVADOR - GENERAL DOLLAR SOURCING INC /COLLECT DEM&DET PAYER PARTY GENERAL DOLLAR SOURCING INC /COLLECT CREDIT PARTY SCM DESTINATION GENERAL DOLLAR SOURCING INC INVOICE PARTY SCM SERVICE D ESTINATION GENERAL DOLLAR SOU RCING INC
2023-12-16 MAEU232623124 MRS BECTORS FOOD SPECIALITIES LTD 20397.03 kg 190531 2622 PACKAGES SAID TO CONTAIN 1 X 40 HC FCL CONTAINER TOT AL 2622 CARTONS ONLY (TWO THO USAND SIX HUNDRED TWENTY TWO CARTONS ONLY) CONTAINING BIS CUITS AS PER INVOICE NO. 1000 185571 DT. 28.10.2023 S.B.NO . 5050545 DT.01.11.2023 PO#4 500397046 HS CODE. 19053100 NET WT. 15,966.580 KGS GROSS WT. 20,396.850 KGS TYPE OF BILL OF LADING BL PRINTED AT DESTINATION. BL MUST BE RATE D. SERVICE TYPE :CY-DOOR PA YMENT TERMS COLLECT INVOICE P ARTY FOR OCEAN SERVICE TO EL SALVADOR - GENERAL DOLLAR SOU RCING INC /COLLECT DEM&DET PAYER PARTY GENERAL DOLLAR SO URCING INC /COLLECT CREDIT P ARTY SCM DESTINATION GENERAL DOLLAR SOURCING INC --ANA BL OQUE P CIUDAD ARCE, LA LIBE RTAD, EL SALVADOR --- LA LIB ERTAD
2023-12-09 MAEU232715252 DAMCO INDIA PVT LTD 25048.7 kg 732300 167 PACKAGES 455 CTNS ( FOUR HUNDRED FIFTY FIVE CARTONS O NLY) STAINLESS STEEL UTENSILS I.E. C. CODE NO.: 029602090 7 INVOICE NO. # PEPLK3336/23- 24 DT. 29/09/2023 HS CODE: 7 323 SHIPPING BILL NO. DATE : 1127 PACKAGES SAID TO CONTAI N 1657 PACKAGES ONLY (ONE THOUSAND SIX HUNDRED FIFTY SE VEN PACKAGES ONLY.) CONTAIN ING : STAINLESS STEEL UTENSI LS INVOICE NO: WE230722 DT. 14.10.2023 P O NO. : 45072558 4335994 DTD.02.10.2023 REF. # 2309NVA012E FREIGHT COL LECT THC PREPAID GROS S WT 3982.400 KGS NET WEIG HT 3440.000 KGS 12.719 CBM TYPE OF BILL OF LADING BL P RINTED AT DESTINATION. BL MUS T BE RATED. SERVICE TYPE :CY- DOOR PAYMENT TERMS COLLECT INVOICE PARTY FOR OCEAN SERVI CE TO EL SALVADOR - GENERAL D OLLAR SOURCING INC /COLLECT DEM&DET PAYER PARTY GENERAL DOLLAR SOURCING INC /COLLECT CREDIT PARTY SCM DESTINATION GENERAL DOLLAR SOURCING INC --ANA BLOQUE P CIUDAD ARCE , LA LIBERTAD, EL SALVADOR 2 88 PACKAGES 2309NVA012E STA INLESS STEEL UTENSILS 31, 4507256088, 4507319175 S/BILL NO : 4766962 DATE.: 1 9.10.2023 HS CODE : 73239390 IEC CODE : 0503068675 TYPE OF BILL OF LADING BL PRINTED AT DESTINATION. BL MUST BE RA TED. SERVICE TYPE :CY-DOOR P AYMENT TERMS COLLECT INVOICE PARTY FOR OCEAN SERVICE TO E L SALVADOR - GENERAL DOLLAR S OURCING INC /COLLECT DEM&DET PAYER PARTY GENERAL DOLLAR SOURCING INC /COLLECT CREDIT PARTY SCM DESTINATION GENERA L DOLLAR SOURCING INC -PUNJAB I BAGH,NEW DELHI 110 026 (IN DIA) GST NO.: 06AACCP0019R1ZB --ANA BLOQUE P CIUDAD ARC E, LA LIBERTAD, EL SALVADOR ---LA LIBERTAD 50 PACKAGES 480 PACKAGES
2023-12-01 MAEU231827510 PARAGON PLASTIC LTD 8317.66 kg 392220 PLASTIC HOUSEWARES PACKED IN 1264 BOXES INV.34519
2023-11-25 MAEU231827397 PARAGON PLASTIC LTD 9345.52 kg 392220 PLASTIC HOUSEWARES PACKED IN 1331 BOXES INV.34464
2023-10-28 MAEU231219345 DAMCO INDIA PVT LTD 23931.03 kg 732300 336 PACKAGES STAINLESS STEEL UTENSILS I.E. C. CODE NO.: 02 96020907 INVOICE NO. # PEPLK3 312/23-24 DT. 07.09.2023 HS CODE: 7323 SHIPPING BILL NO. DATE : 3781532 DTD.07.09.202 3 REF. # 2308NVA011E FREIGHT 2000 PACKAGES TWO THOUAND COR RUGATED CARTONS ARE CONTANING STAINLESS STEEL CUTLERY P.O . NO : 4506944010 INV NO : B EK-041/2023-24 DTD 06.09.2023 HS CODE : 82159900 S/BILL N O: 3750128 DTD 06.09.2023 I 699 CARTONS TOTAL 699 CARTONS 15PK BALL POINT SMOOTH PENS WITH TRANSLUCENT BARREL PO N UMBER 4507319046 H.S. CODE : 96081019 INVOICE NO. 2300016 2-7E-753 DT. 06/09/23 S.BILL NO. 3754431 DT. 06-SEP-2023 COLLECT THC PREPAID GROSS WT:13268.100 KGS NE T WEIGHT:11773.000 KGS CBM:25 .735 --ANA BLOQUE P CIUDA D ARCE, LA LIBERTAD, EL SALVA DOR TYPE OF BILL OF LADING BL PRINTED AT DESTINATION. BL MUST BE RATED. SERVICE TYPE TO EL SALVADOR CY-DOOR PAYME NT TERMS:COLLECT INVOICE PART Y FOR OCEAN SERVICE TO EL SAL VADOR - GENERAL DOLLAR SOURC ING INC /COLLECT DEM&DET PAY ER PARTY GENERAL DOLLAR SOURC ING INC /COLLECT CREDIT PAR TY SCM DESTINATION GENERAL DO LLAR SOURCING INC INVOICE PAR TY SCM SERVICE DESTINATION GE NERAL DOLLAR SOURCING INC 1 97 PACKAGES 2308NVA011E STAI NLESS STEEL UTENSILS 322 PACK AGES 2308NVA011E STAINLESS STEEL UTENSILS EC NO. 0595051324 SHIPMENT RE FERENCE NO.: 2308NVA011E FRE IGHT AS ARRANGED THC PREPAID TOTAL GR WT : 9300.000 KGS TOTAL VOLUME : 32.257 CBM -- ANA BLOQUE P CIUDAD ARCE, L A LIBERTAD, EL SALVADOR TYP E OF BILL OF LADING BL PRINTE D AT DESTINATION. BL MUST BE RATED. SERVICE TYPE TO EL SAL VADOR CY-DOOR PAYMENT TERMS :COLLECT INVOICE PARTY FOR OC EAN SERVICE TO EL SALVADOR - GENERAL DOLLAR SOURCING INC /COLLECT DEM&DET PAYER PARTY GENERAL DOLLAR SOURCING INC /COLLECT CREDIT PARTY SCM DE STINATIO GENERAL DOLLAR SOURC ING INC INVOICE PARTY SCM SE RVICE DESTINATION GENERAL DOL LAR SOURCING INC TOTAL NET WT: 1091.111 KGS TOTAL GROSS WT: 1363.050 KGS VOLUME : 7.681 CBM GROSS WEIG HT:1363.050 KGS -UMBERGAON VALSAD GUJARAT- 396105 INDIA GSTIN NUMBER : 24AADCC3647H1Z U --ANA BLOQUE P CIUDAD AR CE, LA LIBERTAD, EL SALVADOR TYPE OF BILL OF LADING BL P RINTED AT DESTINATION. BL MUS T BE RATED. SERVICE TYPE TO E L SALVADOR CY-DOOR PAYMENT TERMS:COLLECT INVOICE PARTY F OR OCEAN SERVICE TO EL SALVAD OR - GENERAL DOLLAR SOURCING INC /COLLECT DEM&DET PAYER PARTY GENERAL DOLLAR SOURCING INC /COLLECT CREDIT PARTY S CM DESTINATION GENERAL DOLLA R SOURCING INC INVOICE PARTY SCM SERVICE DESTINATION GENER AL DOLLAR SOURCING INC
2023-10-28 MAEU231506978 PARAGON PLASTIC LTD 9004.41 kg 392220 STC 24552 PIECES PLASTIC HOUS EWARES PACKED IN 1365 BOXES INV.34365
2023-10-28 MAEU231093300 PARAGON PLASTIC LTD 7871.77 kg 392220 STC 25866 PIECES PLASTIC HOUS EWARES PACKED IN 1470 BOXES INV.34313
2023-09-29 MAEU229855257 PARAGON PLASTIC LTD 20186.56 kg 392220 STC 19800 PIECES PLASTIC HOUS EWARES PACKED IN 1100 BOXES INV.34193 STC 41964 PIECES PLASTIC HOUS EWARES PACKED IN 1756 BOXES INV.34195
2023-09-22 MAEU229750827 PADIA EXPORT PVT LTD 9576.4 kg 732393 1051 PACKAGES STAINLESS STEEL UTENSILS I.E. CODE NO.: 0296 020907 INVOICE NO. # PEPLK326 8/23-24 DT. 07.08.2023 HS C ODE: 73239390 SHIPPING BILL N O. DATE : 3067329 DTD. 09.08. 2023 REF. # 2307NVA008E PO# 4506881586, 4506944009, 4506 999993, 4507192112, 450725578 1,4507255960 FREIGHT COLLE CT THC PREPAID GROSS WT 9576.420 KGS NET WEIGHT 7784.830 KGS 68.41 CBM TYPE OF BILL OF LADING BL PRI NTED AT DESTINATION. BL MUST BE RATED. SERVICE TYPE :CY-DO OR PAYMENT TERMS COLLECT IN VOICE PARTY FOR OCEAN SERVICE TO EL SALVADOR - GENERAL DOL LAR SOURCING INC /COLLECT D EM&DET PAYER PARTY GENERAL DO LLAR SOURCING INC /COLLECT C REDIT PARTY SCM DESTINATION G ENERAL DOLLAR SOURCING INC - -ANA BLOQUE P CIUDAD ARCE, LA LIBERTAD, EL SALVADOR 693 PACKAGES REF# 2307NVA008E STAINLESS STEEL UTENSILS 503 PACKAGES REF# 2307NVA008E ST AINLESS STEEL UTENSILS 480 PA CKAGES REF# 2307NVA008E STA INLESS STEEL UTENSILS 1611 PA CKAGES REF# 2307NVA008E STAI NLESS STEEL UTENSILS 660 PAC KAGES REF# 2307NVA008E STAIN LESS STEEL UTENSILS
2023-09-16 MAEU229751428 DAMCO INDIA PVT LTD 18862.05 kg 570299 1372 CARTONS PO # 4507118276 IEC NO. 0388004321 HS CODE: 57029910 S/BILL NO.: 2770144 DT. 27/07/2023 REF. NO.: 23 07NVA009E GROSS WT: 5995.640 KGS NETT WT: 5076.400 KGS -- ANA BLOQUE P CIUDAD ARCE, 2400 CARTONS TWO THOUSAND FIV E HUNDRED SEVENTY FIVE CORRUG ATED CARTONS ARE CONTANING STATIONERY STATIONERY P.O. N O : 4506943854, 4507160417 I NV NO : BEK-027/2023-24 DTD 2 8.07.2023 HS CODE : 48119012 1586 PACKAGES TOTAL 1586 CART ONS 15PK BALL POINT SMOOTH PE NS WITH TRANSLUCENT BARREL H.S. CODE : 96081019 INVOICE NO. 23000123-7E-753 DT. 04/0 8/23 S.BILL NO. DT. TOTAL NET WT: 2475.683 KGS T LA LIBERTAD, EL SALVADOR TYP E OF BILL OF LADING BL PRINTE D AT DESTINATION. BL MUST BE RATED. SERVICE TYPE TO EL SA LVADOR CY-DOOR PAYMENT TERMS :COLLECT INVOICE PARTY FOR OC EAN SERVICE TO EL SALVADOR - GENERAL DOLLAR SOURCING INC /COLLECT DEM&DET PAYER PARTY GENERAL DOLLAR SOURCING INC /COLLECT CREDIT PARTY SCM D ESTINATION GENERAL DOLLAR SOU RCING INC INVOICE PARTY SCM S ERVICE DESTINATION GENERAL DO LLAR SOURCING INC INV NO:31 062 , 48201090 S/BILL NO: 2799560 DTD 28.07.2023 IEC NO. 0595 051324 SHIPMENT REFERENCE NO. : 2307NVA009E FREIGHT AS AR RANGED THC PREPAID TOTAL GR WT : 9773.750 KGS TOTAL VOLUM E - 21.809 --ANA BLOQUE P CIUDAD ARCE, LA LIBERTAD, EL SALVADOR TYPE OF BILL OF LADING BL PRINTED AT DESTINA TION. BL MUST BE RATED. SERV ICE TYPE TO EL SALVADOR CY-DO OR PAYMENT TERMS:COLLECT IN VOICE PARTY FOR OCEAN SERVICE TO EL SALVADOR - GENERAL DOL LAR SOURCING INC /COLLECT DE M&DET PAYER PARTY GENERAL DO LLAR SOURCING INC /COLLECT C REDIT PARTY SCM DESTINATION G ENERAL DOLLAR SOURCING INC IN VOICE PARTY SCM SERVICE DEST INATION GENERAL DOLLAR SOURCI NG INC 175 CARTONS OTAL GROSS WT: 3092.700 KGS V OLUME : 17.428 CBM GROSS WEIG HT:3092.700 KGS -UMBERGAON V ALSAD GUJARAT- 396105 INDIA GSTIN NUMBER : 24AADCC3647H1Z U --ANA BLOQUE P CIUDAD AR CE, LA LIBERTAD, EL SALVADOR TYPE OF BILL OF LADING BL P RINTED AT DESTINATION. BL MUS T BE RATED. SERVICE TYPE TO E L SALVADOR CY-DOOR PAYMENT TERMS:COLLECT INVOICE PARTY F OR OCEAN SERVICE TO EL SALVAD OR - GENERAL DOLLAR SOURCING INC /COLLECT DEM&DET PAYER PARTY GENERAL DOLLAR SOURCING INC /COLLECT CREDIT PARTY S CM DESTINATION GENERAL DOLLAR SOURCING INC INVOICE PARTY SCM SERVICE DESTINATION GENER AL DOLLAR SOURCING INC
2023-08-18 MAEU228144895 MRS BECTORS FOOD SPECIALITIES LTD 18034.68 kg 190531 2563 PACKAGES SAID TO CONTAIN 1 X 40.HC FCL CONTAINER TOT AL 2563 CARTONS ONLY (TWO THO USAND FIVE HUNDRED SIXTY THR EE CARTONS ONLY) CONTAINING B ISCUITS AS PER INVOICE NO. 60 00240750 DT. 27.06.2023 S.B. NO. 2114612 DT.30.06.2023 PO #4500382764 HS CODE. 19053100 NET WT. 11929.630 KGS GROS S WT. 18034.820 KGS CBM:59. 20 TYPE OF BILL OF LADING BL PRINTED AT DESTINATION. BL M UST BE RATED. SERVICE TYPE : CY-DOOR PAYMENT TERMS COLLECT INVOICE PARTY FOR OCEAN SER VICE TO EL SALVADOR - GENERAL DOLLAR SOURCING INC /COLLEC T DEM&DET PAYER PARTY GENERA L DOLLAR SOURCING INC /COLLEC T CREDIT PARTY SCM DESTINATIO N GENERAL DOLLAR SOURCING IN C --ANA BLOQUE P CIUDAD AR CE, LA LIBERTAD, EL SALVADOR
2023-08-11 MAEU228964769 DAMCO INDIA PVT LTD 16922.0 kg 482010 HS821599 2000 CARTONS TWO T HOUSAND FIVE HUNDRED THIRTY T HREE CORRUGATED CARTONS ARE CONTANING STATIONERY & STAIN LESS STEEL CUTLERY P.O. NO : 4506875296, 4506819694 INV NO : BEK-020/2023-24 DTD 26. 400 PACKAGES STAINLESS STEEL UTENSILS I.E. CODE NO.: 02960 20907 INVOICE NO. # PEPLK3193 /23-24 DT.27.06.2023 HS COD E: 7323 SHIPPING BILL NO. DAT E : 2103764 DTD. 29.06.2023 REF. # 2306NVA007E FREIGHT 106 PACKAGES SAID TO CONTAIN 622 PACKAGES ONLY (ONE HU NDREAD TWENTY TWO PACKAGES O NLY.) CONTAINING : STAINLES S STEEL UTENSILS INVOICE NO : WE230231 DT.26-06-2023 P O NO. : 4507000057, 450688436 06.2023 HS CODE : 48201090, 8 2159900 S/BILL NO: 2025752 DT D 26.06.2023 IEC NO. 0595051 324 SHIPMENT REFERENCE NO.: 2306NVA007E FREIGHT AS ARRAN GED THC PREPAID TOTAL GR WT : 12572.620 KGS TOTAL VOLUME : 37.586 CBM TYPE OF BILL O F LADING BL PRINTED AT DESTIN ATION. BL MUST BE RATED. SER VICE TYPE :CY-DOOR PAYMENT T ERMS:COLLECT INVOICE PARTY FO R OCEAN SERVICE TO EL SALVADO R - GENERAL DOLLAR SOURCING I NC /COLLECT DEM&DET PAYER P ARTY GENERAL DOLLAR SOURCING INC /COLLECT CREDIT PARTY SC M DESTINATION GENERAL DOLLAR SOURCING INC --ANA BLOQUE P CIUDAD ARCE, LA LIBERTAD, EL SALVADOR --- LA LIBERTAD 533 CARTONS STATIONERY COLLECT THC PREPAID GROSS WT:2371.800 KGS NET W EIGHT:1996.000 KGS CBM:16.55 TYPE OF BILL OF LADING BL P RINTED AT DESTINATION. BL MUS T BE RATED. SERVICE TYPE :CY- DOOR PAYMENT TERMS COLLECT I NVOICE PARTY FOR OCEAN SERVI CE TO EL SALVADOR - GENERAL D OLLAR SOURCING INC /COLLECT DEM&DET PAYER PARTY GENERAL D OLLAR SOURCING INC /COLLECT CREDIT PARTY SCM DESTINATION GENERAL DOLLAR SOURCING INC --ANA BLOQUE P CIUDAD ARCE, LA LIBERTAD, EL SALVADOR - -- LA LIBERTAD 480 PACKAGES STAINLESS STEEL UTENSILS 480 PACKAGES STAINLESS STEEL UTE NSILS 5 DT.: 03-12-2022 S/BILL NO : 2039038 DATE.: 27-06-202 3 HS CODE : 73239390 IEC COD E : 0503068675 TYPE OF BILL OF LADING BL PRINTED AT DESTI NATION. BL MUST BE RATED. SE RVICE TYPE :CY-DOOR PAYMENT T ERMS COLLECT INVOICE PARTY F OR OCEAN SERVICE TO EL SALVAD OR - GENERAL DOLLAR SOURCING INC /COLLECT DEM&DET PAYER P ARTY GENERAL DOLLAR SOURCING INC /COLLECT CREDIT PARTY S CM DESTINATION GENERAL DOLLAR SOURCING INC -PUNJABI BAGH,N EW DELHI 110 026 (INDIA) GS T NO.: 06AACCP0019R1ZB --ANA BLOQUE P CIUDAD ARCE, LA LI BERTAD, EL SALVADOR 516 PAC KAGES STAINLESS STELL UTENSIL S
2023-08-05 MAEU228297601 PARAGON PLASTIC LTD 13701.9 kg 392220 STC 23370 PIECES PLASTIC HOUS EWARES PACKED IN 1265 BOXES INV.33973 STC 21156 PIECES PLASTIC HOUS EWARES PACKED IN 1359 BOXES INV.33972
2023-07-21 MAEU228083873 DAMCO INDIA PVT LTD 16044.29 kg 732300 649 CARTONS SIX HUNDRED FORTY NINE CARTONS ONLY. XMAS SUP ER GIGANTIC GIFT BAGS SKU # 0 9-3058689 CASE PACK: 24 HTS : 4819 2020 INV NO : 23-24/LG PL -1010 S/BILL NO:.1444854 DT. 01.06.2023 NET WT.: 532 377 CTNS STAINLESS STEEL UTEN SILS (THREE HUNDRED SEVENTY S EVEN CARTONS ONLY) I.E. CODE NO.: 0296020907 INVOICE NO. # PEPLK3149/23-24 DT. 27.05. 2023 HS CODE: 7323 SHIPPING BILL NO. DATE : 1344537 DTD. SAID TO CONTAIN 1673 PACKA GES ONLY (ONE THOUSAND SIX HU NDRED SEVENTY THREE PACKAGES ONLY.) CONTAINING : STAINLE SS STEEL UTENSILS INVOICE NO: WE230136 DT.25-05-2023 P O NO. : 4506819693, 45070000 1.800 KGS QUANTITY : 15576 PC S PO # 23136 DTD. 01/01/2023 CONSIGNEE PO # 4506942237 T YPE OF BILL OF LADING BL PRI NTED AT DESTINATION. BL MUST BE RATED. SERVICE TYPE TO EL SALVADOR: CY-DOOR PAYMENT TE RMS: COLLECT INVOICE PARTY S CM SERVICE DESTINATION:GENERA L DOLLAR SOURCING INC INVOIC E PARTY: GENERAL DOLLAR SOURC ING INC /COLLECT DEM&DET PAY ER PARTY:SOLUCIONES LOG STICA S DE CENTROAMERICA, S.A. DE C .V. CREDIT PARTY SCM DESTINAT ION: GENERAL DOLLAR SOURCING INC -LA LIBERTAD, EL SALVADO R 27.05.2023 REF. # 2305NVA00 6E FREIGHT COLLECT THC PREPAID NET WEIGHT: 4705 .000 KGS GROSS WEIGHT: 5255.8 22 MEASUREMENT:10.840 CBM P O NUMBER, SKU NO: 4506819442, 03-3024814 4506819443, 03-30 24815 4507064052, 17-3014521 TYPE OF BILL OF LADING BL P RINTED AT DESTINATION. BL MUS T BE RATED. SERVICE TYPE TO E L SALVADOR: CY-DOOR PAYMENT TERMS: COLLECT INVOICE PARTY SCM SERVICE DESTINATION:GENE RAL DOLLAR SOURCING INC INVO ICE PARTY: GENERAL DOLLAR SO URCING INC /COLLECT DEM&DET P AYER PARTY:SOLUCIONES LOG STI CAS DE CENTROAMERICA, S.A. DE C.V. CREDIT PARTY SCM DESTIN ATION: GENERAL DOLLAR SOURCI NG INC -LA LIBERTAD, EL SALVA DOR 58 DT.:05-11-2022 S/BILL N O : 1360915 DATE.: 29-05-202 3 HS CODE : 73239390 IEC COD E : 0503068675 FREIGHT COLLE CT NET WEIGHT:4015.996 KGS GROSS WEIGHT:4623.366 KGS ME ASURAMENT:17.57 CBM TYPE OF B ILL OF LADING BL PRINTED AT D ESTINATION. BL MUST BE RATED . SERVICE TYPE TO EL SALVADOR : CY-DOOR PAYMENT TERMS: COL LECT INVOICE PARTY SCM SERVIC E DESTINATION:GENERAL DOLLAR SOURCING INC INVOICE PARTY: GENERAL DOLLAR SOURCING INC /COLLECT DEM&DET PAYER PART Y:SOLUCIONES LOG STICAS DE CE NTROAMERICA, S.A. DE C.V. CR EDIT PARTY SCM DESTINATION: G ENERAL DOLLAR SOURCING INC - LA LIBERTAD, EL SALVADOR
2023-06-23 MAEU227233520 PARAGON PLASTIC LTD 10339.36 kg 392220 STC 33906 PIECES PLASTIC HOU SEWARES PACKED IN 1462 BOXES INV.33799
2023-06-10 MAEU227034168 MRS BECTORS FOOD SPECIALITIES LT GHANAUR 18650.22 kg 190531 2763 PACKAGES SAID TO CONTAIN 1 X 40 HC FCL CONTAINER TOT AL 2763 CARTONS ONLY (TWO THO USAND SEVEN HUNDRED SIXTY TH REE CARTONS ONLY) CONTAINING BISCUITS AS PER INVOICE NO. 6 000240687 DT. 26.04.2023 S.B .NO. 9610600 DT.28.04.2023 P O#4500374479 HS CODE. 1905310 0 NET WT.: 11273.040 KGS GRO SS WT.:18650.250 KGS CBM:67.2 4 TYPE OF BILL OF LADING BL PRINTED AT DESTINATION. BL M UST BE RATED. PORT OF LOADING : MUNDRA PORT OF DISCHARGE: ACAJUTLA PLACE OF DELIVERY: CIUDAD ARCE,LA LIBERTAD SHIP PING MARKS: PO SKU PAYMENT TERMS: COLLECT INVOICE PARTY: GENERAL DOLLAR SOURCING INC DEM&DET PAYER PARTY: SOLUCI ONES LOGISTICAS DE CENTROAMER ICA, S.A. DE C.V. CREDIT PART Y: GENERAL DOLLAR SOURCING I NC -CIUDAD ARCE,LA LIBERTAD,E L SALVADOR -- LA LIBERTAD S ERVICE TYPE: CY-DOOR
2023-06-10 MAEU227036000 MRS BECTORS FOOD SPECIALITIES LT GHANAUR 18691.04 kg 190531 2769 PACKAGES SAID TO CONTAIN 1 X 40 HC FCL CONTAINER TOT AL 2769 CARTONS ONLY (TWO THO USAND SEVEN HUNDRED SIXTY NI NE CARTONS ONLY) CONTAINING B ISCUITS AS PER INVOICE NO. 60 00240686 DT. 26.04.2023 S.B. NO. 9608782 DT.28.04.2023 PO #4500374480 HS CODE. 19053100 NET WT.: 11297.000 KGS GROS S WT.: 18690.750 KGS CBM: 67. 39 TYPE OF BILL OF LADING BL PRINTED AT DESTINATION. BL MUST BE RATED. PORT OF LOADIN G: MUNDRA PORT OF DISCHARGE: ACAJUTLA PLACE OF DELIVERY: CIUDAD ARCE,LA LIBERTAD SHI PPING MARKS: PO SKU PAYMENT TERMS: COLLECT INVOICE PARTY : GENERAL DOLLAR SOURCING IN C DEM&DET PAYER PARTY: SOLUC IONES LOGISTICAS DE CENTROAME RICA, S.A. DE C.V. CREDIT PAR TY: GENERAL DOLLAR SOURCING INC -CIUDAD ARCE,LA LIBERTAD, EL SALVADOR -- LA LIBERTAD SERVICE TYPE: CY-DOOR
2023-06-10 MAEU227200882 DAMCO INDIA PVT LTD 13254.65 kg 732300 1272 CTNS STAINLESS STEEL UTE NSILS ( ONE THOUSAND TWO HUND RED SEVENTY TWO CARTONS ONLY) I.E. CODE NO.: 0296020907 INVOICE NO. # PEPLK3117/23-24 DT. 27.04.2023 HS CODE: 7323 SHIPPING BILL NO. DATE : 96 SAID TO CONTAIN 1096 PACKA GES ONLY (ONE THOUSAND NINTY SIX PACKAGES ONLY.) CONTAIN ING : STAINLESS STEEL UTENS ILS INVOICE NO: WE230062 DT .26-04-2023 P O NO. : 4506943 997 DT.: 03-12-2022 S/BIL 2245 CARTONS CONTAINING TABLE , KITCHEN OR OTHER HOUSEHOLD ARTICLES & PARTS THERE OF MAD E OF STAINLESS STEEL AS PER INVOICE & PACKING LIST NO. DM-2574 DTD: 26.04.2023 PO# 4506999875 SB # 9597961 DT 19765 DTD. 28.04.2023 REF. # 2304NVA005E FREIGHT COLL ECT THC PREPAID GROSS WT: 3735.360 KGS NET WEIGHT : 3210.000 KGS CBM: 14.997 CBM TYPE OF BILL OF LADING BL PRINTED AT DESTINATION. BL MUST BE RATED. PORT OF LOADIN G: IN JHT TRM PORT OF DISCH ARGE: ACAJUTLA PLACE OF DELIV ERY: CIUDAD ARCE,LA LIBERTAD SERVICE TYPE:CY-DOOR (ONLY IN CBL PANEL) SHIPPING MARKS: PO SKU PAYMENT TERMS: COLL ECT INVOICE PARTY: GENERAL DO LLAR SOURCING INC DEM&DET PA YER PARTY: SOLUCIONES LOGIST ICAS DE CENTROAMERICA, S.A. D E C.V. CREDIT PARTY: GENERAL DOLLAR SOURCING INC - 131028 I.E. CODE NO.: 0296020907 G ST NO.: 06AACCP0019R1ZB --AN A BLOQUE P CIUDAD ARCE, LA LIBERTAD, EL SALVADOR ---LA LIBERTAD L NO : 9581104 DATE.: 27-04 -2023 HS CODE : 73239390 IEC CODE : 0503068675 NET WEIGHT : 4024.512 KGS GROSS WEIGHT: 4243.712 KGS MEASUREMENT:12.9 2 CBM TYPE OF BILL OF LADING BL PRINTED AT DESTINATION. B L MUST BE RATED. PORT OF LOA DING: IN JHT TRM PORT OF DIS CHARGE: ACAJUTLA PLACE OF DEL IVERY: CIUDAD ARCE,LA LIBERTA D SERVICE TYPE:CY-DOOR (ONLY IN CBL PANEL) SHIPPING MARK S: PO SKU PAYMENT TERMS: CO LLECT INVOICE PARTY: GENERAL DOLLAR SOURCING INC DEM&DET PAYER PARTY: SOLUCIONES LOGI STICAS DE CENTROAMERICA, S.A. DE C.V. CREDIT PARTY: GENERA L DOLLAR SOURCING INC -PUNJ ABI BAGH,NEW DELHI 110 026 (I NDIA) GST NO.: 06AACCP0019R1Z B --ANA BLOQUE P CIUDAD AR CE, LA LIBERTAD, EL SALVADOR ---LA LIBERTAD D. : 27.04.2023 REF. NO. 23 04NVA005E-R1 HS CODE. 7323939 0 NET WEIGHT: 4153.250 KGS5 DATE :26-03-2018 IEC. NO: 05 04031465 FREIGHT - COLLECT I HC PREPAID ACD PREPAID GROSS WEIGHT: 5275.750 KGS CBM : 35.078 TYPE OF BILL OF LADI NG BL PRINTED AT DESTINATION. BL MUST BE RATED. PORT OF L OADING: IN JHT TRM PORT OF DISCHARGE: ACAJUTLA PLACE OF DELIVERY: CIUDAD ARCE,LA LIBE RTAD SERVICE TYPE:CY-DOOR (ON LY IN CBL PANEL) SHIPPING M ARKS: PO SKU PAYMENT TERMS: COLLECT INVOICE PARTY: GENER AL DOLLAR SOURCING INC DEM&D ET PAYER PARTY: SOLUCIONES L OGISTICAS DE CENTROAMERICA, S .A. DE C.V. CREDIT PARTY: GEN ERAL DOLLAR SOURCING INC -A SANTA ANA BLOQUE P CIUDAD ARCE, LA LIBERTAD, EL SALVADOR
2023-05-27 MAEU226323029 MRS BECTORS FOOD SPECIALITIES LTD 22224.59 kg 190531 2617 PACKAGES SAID TO CONTAIN 1 X 40 HC FCL CONTAINER TOT AL 2617 CARTONS ONLY (TWO THO USAND SIX HUNDRED SEVENTEEN CARTONS ONLY) CONTAINING BISC UITS AS PER INVOICE NO. 10001 84797 DT. 03.04.2023 S.B.NO. 9077353 DT.05.04.2023 PO# 4 500366234 HS CODE. 19053100 NET WT.:17119.200 KGS GROSS W T.:22224.220 KGS CBM:67.52 TYPE OF BILL OF LADING : BL P RINTED AT DESTINATION. BL MUS T BE RATED. PORT OF LOADING: MUNDRA, PORT OF DISCHARGE: AC AJUTLA PLACE OF DELIVERY:CIU DAD ARCE,LA LIBERTAD SHIPPING MARKS: PO SKU PAYMENT TERMS: COLLECT INVOICE PARTY: GENER AL DOLLAR SOURCING INC,DEM&DE T PAYER PARTY: SOLUCIONES LO GISTICAS DE CENTROAMERICA, S. A. DE C.V. CREDIT PARTY: GENE RAL DOLLAR SOURCING INC --BL OQUE P CIUDAD ARCE, LA LIB ERTAD, EL SALVADOR ---LA LIB ERTAD SERVICE TYPE: CY-DOOR
2023-05-27 MAEU226510738 PARAGON PLASTIC LTD 10027.74 kg 392220 STC 28176 PIECES PLASTIC HOUS EWARES PACKED IN 1407 BOXES INV.33636
2023-05-25 MAEU580026134 CARNIVAL DESIGN INC 13392.09 kg 821410 PAPER PLATE, PAPER CUP,PLASTIC CUP,NAPKIN,LETTER BANNER, LOOT BAG,BACK PACK ,PENCIL CASE -- P CIUDAD ARCE, LA L IBERTAD, EL SALVADOR CONTA CTO: DAVID LARIN / ELISA BAR AHONA (503) 2522-4400 EXT. 452 1
2023-05-24 CMDUNGP0220957 NINGBO BOTOO ELECTRICAL TECHNOLOGY CO LTD 17367.0 kg 000597 LONG STACKABLE PLASTIC PANTRY STORAGE BIN WIDE RECTANGULAR STACKABLE PLASTIC PANTRY STORAGE BIN CODE 0005972628 FREIGHT COLLECT --PHONE NO.: + 503 2522-4400 TAX ID/NIT ID: 0614-160715-102-9 CARGO OPERATING IN A NON-OPERATING REEFER CONTAINER WITHOUT VENTILATION:CARRIER IS NOT RESPONSIBLE FOR MOISTURE
2023-05-24 CMDUNGP0222663 NINGBO BOTOO ELECTRICAL TECHNOLOGY CO LTD 15088.0 kg 000597 WIDE RECTANGULAR STACKABLE PLASTIC PANTRY STORAGE BIN CODE 0005972628 FREIGHT COLLECT --PHONE NO.: + 503 2522-4400 TAX ID/NIT ID: 0614-160715-102-9 CARGO OPERATING IN A NON-OPERATING REEFER CONTAINER WITHOUT VENTILATION:CARRIER IS NOT RESPONSIBLE FOR MOISTURE
2023-05-19 MAEU226788092 DAMCO INDIA PVT LTD 14653.55 kg 630299 411 CARTONS POLYCOTTON JACQUA RD PLACEMATS. PO # 4506824904 IEC NO. 0388004321 HS CODE : 63029900,S/BILL NO. 856674 : DT.18/03/2023 INV:31008 DT 20-3-23 REF. NO. : 2304MUN001 E GROSS WT: 5754.000 KGS NET 504 PACKAGES STAINLESS STEEL UTENSILS I.E. CODE NO.: 02960 20907 INVOICE NO. # PEPLK3109 /23-24 DT. 12.04.2023 HS CO DE: 7323 SHIPPING BILL NO. DA TE : 9305362 DTD. 15.04.2023 REF. # 2304MUN001E FREIGHT 101 PACKAGES SAID TO CONTAIN 180 PACKAGES ONLY (ONE HU NDREAD EIGHTY PACKAGES ONLY.) CONTAINING : STAINLESS STE EL UTENSILS INVOICE NO: WE2 30020 DT.10-04-2023 P O NO. : 4506819682 DT.:05-11-2022 150 PACKAGES ONE HUNDRED FIFT Y CORRUGATED CARTONS ARE CON TANING STAINLESS STEEL KITCHE N TOOLS P.O. NO : 4506868230 INV NO : BEK-002/2023-24 DTD 12.04.2023 HS CODE : 821599 00 S/BILL NO: 9238578 DTD 1 T WT: 4734.720KGS MEASUREMEN T:30.423CBM TYPE OF BILL OF L ADING : BL PRINTED AT DESTINA TION. BL MUST BE RATED. PORT OF LOADING: IN JHT TRM PORT O F DISCHARGE: ACAJUTLA PLACE OF DELIVERY:CIUDAD ARCE,LA L IBERTAD SHIPPING MARKS: PO SK U PAYMENT TERMS: COLLECT INVO ICE PARTY: GENERAL DOLLAR SO URCING INC DEM&DET PAYER PART Y: SOLUCIONES LOGISTICAS DE C ENTROAMERICA, S.A. DE C.V. CR EDIT PARTY: GENERAL DOLLAR SO URCING INC --ANA BLOQUE P CIUDAD ARCE, LA LIBERTAD, EL SALVADOR SERVICE TYPE: CY-DO OR COLLECT PO NO:450681673 0,4506881390 4506943909 GROS S WT:3677.520 KGS NET WEIGHT: 3136.000 KGS KGS MEAS:21.52 CBM TYPE OF BILL OF LADING : BL PRINTED AT DESTINATION. BL MUST BE RATED. PORT OF LO ADING: IN JHT TRM PORT OF DI SCHARGE: ACAJUTLA PLACE OF DE LIVERY:CIUDAD ARCE,LA LIBERTA D SHIPPING MARKS: PO SKU PAYM ENT TERMS: COLLECT INVOICE PA RTY: GENERAL DOLLAR SOURCING INC DEM&DET PAYER PARTY: SOL UCIONES LOGISTICAS DE CENTROA MERICA, S.A. DE C.V. CREDIT P ARTY: GENERAL DOLLAR SOURCING INC - 131028 I.E. CODE NO. : 0296020907 GST NO.: 06AACCP 0019R1ZB --ANA BLOQUE P CI UDAD ARCE, LA LIBERTAD, EL S ALVADOR 100 PACKAGES 2304MUN 001E STAINLESS STEEL UTENSILS 480 PACKAGES 2304MUN001E STAINLESS STEEL UTENSILS S/BILL NO : 9203647 DATE.: 11-04-2023 INVOICE NO: WE2300 21 DT.10-04-2023 P O NO. : 4506881653 DT.: 31-12-2022 S/BILL NO : 9203673 DATE.: 11-04-2023 HS CODE : 7323939 0 IEC CODE : 0503068675 TOT AL NET WEIGHT:2073.600KGS TOT AL GROSS WEIGHT:2264.758KGS T OTAL MEASURAMENT:6.666 CBM TY PE OF BILL OF LADING : BL PR INTED AT DESTINATION. BL MUST BE RATED. PORT OF LOADING: I N JHT TRM PORT OF DISCHARGE: ACAJUTLA PLACE OF DELIVERY:CI UDAD ARCE,LA LIBERTAD SHIPPI NG MARKS: PO SKU PAYMENT TERM S: COLLECT INVOICE PARTY: GEN ERAL DOLLAR SOURCING INC DEM& DET PAYER PARTY: SOLUCIONES L OGISTICAS DE CENTROAMERICA, S.A. DE C.V. CREDIT PARTY: GE NERAL DOLLAR SOURCING INC -P UNJABI BAGH,NEW DELHI 110 026 (INDIA) GST NO.: 06AACCP001 9R1ZB --ANA BLOQUE P CIUDA D ARCE, LA LIBERTAD, EL SALVA DOR ---LA LIBERTAD 79 PACKA GES 2.04.2023 IEC NO. 0595051324 SHIPMENT REFERENCE NO.: 2304 MUN001E FREIGHT AS ARRANGED THC PREPAID TOTAL GR WT : 29 58.000 KGS TOTAL VOLUME : 2. 562 CBM TYPE OF BILL OF LADIN G : BL PRINTED AT DESTINATION . BL MUST BE RATED. PORT OF LOADING: IN JHT TRM PORT OF DISCHARGE: ACAJUTLA PLACE OF DELIVERY:CIUDAD ARCE,LA LIBER TAD SHIPPING MARKS: PO SKU P AYMENT TERMS: COLLECT INVOICE PARTY: GENERAL DOLLAR SOURCI NG INC DEM&DET PAYER PARTY: S OLUCIONES LOGISTICAS DE CENTR OAMERICA, S.A. DE C.V. CRED IT PARTY: GENERAL DOLLAR SOUR CING INC --ANA BLOQUE P CI UDAD ARCE, LA LIBERTAD, EL S ALVADOR
2023-04-29 EXDO6100066336 KISKO PRODUCTS 50 ROYAL GROUP 11958.0 kg 200950 FREEZIES FREEZE POPS JUICE HTS: 200950
2023-04-28 MAEU225761080 PARAGON PLASTIC LTD 29332.95 kg 392220 STC 34782 PIECES PLASTIC HOUS EWARES PACKED IN 2207 BOXES INV.33583 STC 33714 PIECES PLASTIC HOUS EWARES PACKED IN 1460 BOXES INV.33584 STC 29640 PIECES PLASTIC HOUS EWARES PACKED IN 1293 BOXES INV.33585
2023-04-14 MAEU225613063 PARAGON PLASTIC LTD 11856.2 kg 392220 STC 31200 PIECES PLASTIC HOUS EWARES PACKED IN 1300 BOXES INV.33475
2023-04-05 CMDUCAN0713221 KISKO PRODUCTS 50 ROYAL GROUP 17325.0 kg 210690 PACKAGES PO 4500372689 NICE N JUICY CDN 18CT X 66ML FREEZIES KISKO CDN 20/30CT X 20ML FREEZE POPS WELCH S USA 20 JUICE 8/12CT X 1.5OZ RETAIL CARTON (PURPLE) HS CODE: 2106.90 PRN: MC4027202302272401683 FREIGHT COLLECT
2023-03-31 MAEU225357647 PARAGON PLASTIC LTD 5725.34 kg 392220 STC 23586 PIECES PLASTIC HOUS EWARES PACKED IN 1452 BOXES INV.33434
2023-03-01 CMDUCAN0712954 SUPERPUFFT SNACKS CORP 7262.0 kg 200520 CASES 920 CASES GOURMET D BBQ CHIPS 12X265G GOURMET D ORIGNAL CHIPS 12X265G GOURMET D SALT VINEGAR CHIPS 12X265G GOURMET D RIPPLE CHIPS 12X265G GOURMET D SOUR CREAM ONION CHIPS 12X265G GOURMET D SALT PEPPER KETTLE CHIPS 16X190G GOURMET D KETCHUP CHIPS 12X265G HS CODE: 2005.20.00 PRN: AC8754202302162377513 PO 4500354604 FREIGHT COLLECT
2023-02-25 MAEU224434672 PARAGON PLASTIC LTD 21562.33 kg 392220 STC 30924 PIECES PLASTIC HOUS EWARES PACKED IN 1316 BOXES INV.33223 STC 19800 PIECES PLASTIC HOUS EWARES PACKED IN 1100 BOXES INV.33222
2023-02-25 MAEU224605399 PARAGON PLASTIC LTD 14727.94 kg 392220 STC 19800 PIECES PLASTIC HOUS EWARES PACKED IN 1100 BOXES INV.33267 STC 20274 PIECES PLASTIC HOUS EWARES PACKED IN 906 BOXES I NV.33266
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CENTROAMERICA S A DE C V AMERICAN PARK FREE ZONE KM 36 5 CA
CENTROAMERICA S A DE C V AMERICAN PARK FREE ZONE KM 36 5 CARRETERA PANAMERICANA A SANTA--
CENTROAMERICA S A DE C V AMERICAN PARK FREE ZONE KM 36 5 CARRETERA PANAMERICANA A SANTA ANA
AMERICAN PARK FREE ZONE KM 36 5 CARRETERA PANAMERICANA CIUDAD ARCE
CENTROAMERICA S A DE C V AMERICA PARK FREE ZONE KM 36 5 CARRETERA PANAMERICANA A SANTA ANA BLOQUE
CENTROAMERICA S A DE C V AMERICAN PARK FREE ZONE KM 36 5 CARRETERA PANAMERICANA A SANTA ANA-
CENTROAMERICA S A DE C V CARRETERA PANAMERICANA KM 37 5 COMPLEJO INDUSTRIAL ORION BLOQUE
CENTROAMERICA S A DE C V AMERIC PARK FREE ZONE KM 36 5 CARRETERA PANAMERICANA A SANTA ANA BLOQUE P
CENTROAMERICA S A DE C V AMERICA PARK FREE ZONE KM 36 5 CARRETERA PANAMERICAN
CENTROAMERICA S A DE C V AMERICAN PARK FREE ZON PANAMERICANA A SANTA ANA BLOQUE P C
CENTROAMERICA S A DE C V AMERICAN PARK FREE ZONE KM 36 5 C
CENTROAMERICA S A DE C V AMERICAN PARK FREE ZONE KM 36 5 CARRETERA PANAMERICANA A SANTA ANA BLOQUE P
ENTROAMERICA S A DE C V AMERICAN PARK FREE ZONE KM 36 5 CARRETERA PANAMERICANA A SANTA ANA BLOQUE P
CENTROAMERICA S A DE C V AMERIC PARK FREE ZONE KM 36 5 CARRETERA P AMERICANA A SANTA ANA BLOQUE P CIUD
CENTROAMERICA S A DE C V AMERICA PARK FREE ZONE KM 36 5 CARRETERA P A SANTA ANA BLOQUE P CIUDAD ARCE
CENTROAMERICA S A DE C V AMERICA PARK FREE ZONE KM 36 5 CARRETERA P A SANTA ANA BLOQUE P CIUDAD ARCE L
CENTROAMERICA S A DE C V AMERICA PARK FREE ZONE KM 36 5 CARRETERA P AMERICANA A SANTA ANA BLOQUE P CIUD
CENTROAMERICA S A DE C V AMERICA PARK FREE ZONE KM 36 5 CARRETERA P ARCE LA LIBERTAD EL SALVADOR
CENTROAMERICA S A DE C V AMERICA PARK FREE ZONE KM 36 5 CARRETERA PANAMERICANA A SANTA ANA
CENTROAMERICA S A DE C V AMERICA PARK FREE ZONE KM 36 5 CARRETERA PANAMERICANA A SANTA ANA BLOQUE P C
CENTROAMERICA S A DE C V AMERICAN PARK FREE ZONE KM 36 5 CARRETERA
CENTROAMERICA S A DE C V AMERICAN PARK FREE ZONE KM 36 5 CARRETERA PANAMERICANA A SANTA --
CENTROOAMERICA S A DE C V AMERICA PARK FREE ZONE KM 36 5 CARRETERA PANAMERICANA A SANTA ANA BLOQUE--
DE CENTROAMERICA S A DE C V AMERICAN PARK FREE ZONE KM 36 5 CIUDAD ARCE SV-LITAD
S A DE C V AMERICAN PARK FREE ZONE KM 36 5 CARRETERA PANAMERICANA A SANTA ANA BLOQUE P CIUDAD ARCE-
SOLUCIONES LOGISTICAS DE CENTROAMERAMERICAN PARK KM 6 5 CARRETERA PAN 0000 CUIDAD ARCE LA LIBERTAD SV