SOLUCIONES LOGISTICAS DE CENTROAMER
Address: ICA SA DE CV KM 36 CARRETERA PANAMERICANA 5 LA LIBERTAD 1511 SV
SOLUCIONES LOGISTICAS DE CENTROAMER's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.31 Average TEU per month: 0.42
Active Months: 2 Average TEU per Shipment: 1.25
Shipment Frequency Std. Dev.: 0.85
Shipments By Companies
Company Name Shipments
DOLLARAMA INTERNATIONAL 3D STORAGE SYSTEMS LIMITED 3 shipments
PARAGON PLASTICS LTD 2 shipments
T C TERRYTEX LIMITED 2 shipments
A N L GIDA VE TEM MAD VE MAK TEKS SAN VE TIC LTD 1 shipments
ELVAN GIDA SAN VE TIC A S 1 shipments
RUPAREL FOODS PRIVATE LIMITED 1 shipments
SOLEN CIKOLATA GIDA SAN TIC A S 1 shipments
SOLEN CIKOLATA ORTAKOY MAHALLESI 1 shipments
T C TERRYTEX LTD 1 shipments
Shipments By HS Code
HS Code Shipments
630260 Bed linen, table linen, toilet linen and kitchen linen : Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 3 shipments
940320 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; metal, other than for office use 3 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 2 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 2 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
841720 Furnaces and ovens; industrial or laboratory, including incinerators, non-electric : Ovens; non-electric, bakery ovens, including biscuit ovens 1 shipments
843820 Machinery n.e.c. in this chapter, for the industrial preparation or manufacture of food or drink; other than machinery for extraction or preparation of animal or fixed vegetable fats or oils : Machinery; industrial, for the manufacture of confectionery, cocoa or chocolate 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-08 MEDUEU022897 T C TERRYTEX LTD 9979.0 kg 630260 ALFOMBRA DE BANO 40X70 SURTIDA - 1X40 HQ CON TAINER SAID TO CONTAIN 1569 ( ONE THOU SAND FIVE HUNDRED SIXTY N INE ONLY) ALFOMBRA DE B ANO 40X70 SURTIDA TOALLA FACIAL 30X30 SURTIDA 2U TOALLA PARA MANO 40X60 SU RTIDA TOALLA PARA BANO 7 0X120 SURTIDA AS PER INV OICE AND PACKING LIST NUMB ER EXP/193/193 DATE : 12 /05/2024 REF.# TPL-0025/ 2024 DA TED: 14.05.2024 IEC.NO. 3007003334 H.T .S CODE : 63026090 TOTAL CBM 63.408 TOTAL QTY.: PCS : 35040, SET : 8520 TOTAL NET WEIGHT. 8247.35 8 KGS SB# 9853574 DAT E. 14. 05.2024 BUYER ORD ER# 4500413360 FREIGHT- PREPAID 2ND NOTIFY: T OTAL MERCHANDISI NG & MARKE TING SERVICES PTE LTD 27 BLAIR ROAD, SINGAPOR E-089927
2024-05-29 BANQ1059112227 SOLEN CIKOLATA GIDA SAN TIC A S 15755.0 kg 190531 CONFECTIONARY
2024-05-03 BANQ1058664450 SOLEN CIKOLATA ORTAKOY MAHALLESI 10440.0 kg 841720 CONFECTIONARY BISCUIT,
2024-05-03 BANQ1058576519 A N L GIDA VE TEM MAD VE MAK TEKS SAN VE TIC LTD 8142.0 kg 843820 COMPOUND CHOCOLATE,PLASTIC
2023-05-19 MAEU226471939 RUPAREL FOODS PRIVATE LIMITED 23549.1 kg 200811 10 PACKAGES 1 X 40 FCL SAID T O CONTAINS 7040 CASES PEANUT BUTTER LOT NO: 2304155 PEA NUT BUTTER CREAMY 12/8OZ ALI S BRAND CREMA DE MANTEQUILLA DE MAN 12/8OZ ALIS HS CODE N O: 20081100 TOTAL CASES: 704 0 NET WEIGHT: 19176.960 KGS GROSS WEIGHT: 23548.960 KGS P O NO: 53314 & 53467 GDS PO NO : 4500370893 & 4500374488 I NVOICE NO: RE/005 DTD 05.04.2 023 SB NO: 20 WOODEN PALLETS FREIGHT COLLECT SHIPPED ON BOARD US FDA REGISTERATION # 16939488654 ISSUE EXPRESS W AY BL TYPE OF BILL OF LADING BL PRINTED AT DESTINATION. BL MUST BE RATED. PORT OF LOA DING :MUNDRA PORT OF DISCHARG E: ACAJUTLA ELSALVADOR PLAC E OF DELIVERY: CIUDAD ARCE,LA LIBERTAD SHIPPING MARKS PO SKU PAYMENT TERMS COLLECT INVOICE PARTY GENERAL DOLLAR SOURCING INC DEM&DET PAYER PA RTY:SOLUCIONES LOGISTICAS DE CREDIT PARTY GENERAL DOLLAR SOURCING INC -IEC: 240400667 3 GSTIN: 24AACCR8670E1ZD --B LOQUE P CIUDAD ARCE, LA LIB ERTAD, EL SALVADOR ---LA LI BERTAD SERVICE TYPE: CY-DOOR 10 PACKAGES
2023-04-28 MAEU914916681 ELVAN GIDA SAN VE TIC A S 8206.08 kg 190531 BISCUITS, WAFER HTS CODE: 190 53119, 19053299 ELV2023-23001 224 PO NUMBER: 4500366235
2023-02-22 CMDUCAN0707524A DOLLARAMA INTERNATIONAL 3D STORAGE SYSTEMS LIMITED 37617.0 kg 940320 PACKAGES 6 DEEP TOP CARTS 6 DEEP UPPER MIDDLE CARTS 6 DEEP MIDDLE CARTS 6 DEEP LOWER MIDDLE CARTS 6 DEEP BOTTOM CARTS HS CODE: 940320 PRN ZC2449202301132292463 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 5980.00 BUNKER SURCHARGE NOS: USD 1620.00 FREIGHT PREPAID CARGO IN TRANSIT TO EL SALVADOR AT RECEIVER SRISK, CARE, AND EXPENSE. CMA CGM LIABILITY CEAT (PUERTO BARRIOS) PACKAGES
2023-02-22 CMDUCAN0707524 DOLLARAMA INTERNATIONAL 3D STORAGE SYSTEMS LIMITED 75324.0 kg 940320 PACKAGES PACKAGES PACKAGES 6 DEEP TOP CARTS 6 DEEP UPPER MIDDLE CARTS 6 DEEP MIDDLE CARTS 6 DEEP LOWER MIDDLE CARTS 6 DEEP BOTTOM CARTS HS CODE: 940320 PRN ZC2449202301132292463 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 11960.00 BUNKER SURCHARGE NOS: USD 3240.00 FREIGHT PREPAID PACKAGES
2023-02-03 MAEU223616004 T C TERRYTEX LIMITED 9751.49 kg 630260 100 % COTTON TOILET LINEN TERR Y TOWELS INVOICE NO - EXP/855 /855 DATE : 08/12/2022 IEC.NO . 3007003334 H.T.S CODE : 6 3026090 S/B # 6016045 DTD. 08.12.2022 BUYER ORDER# 4500328832 TOTAL PCS= 43248 NET WEIGHT - 8059.1616 KGS
2023-02-03 MAEU223865839 T C TERRYTEX LIMITED 9331.01 kg 630260 100 % COTTON TOILET LINEN TERR Y TOWELS INVOICE NO - EXP/890 /890 DATE : 17/12/2022 IEC.NO . 3007003334 H.T.S CODE : 630 26090 S/B # 6242915 DTD. 18.1 2.2022 TOTAL PCS- 39960, SET -12240 NET WEIGHT - 7711.45 K GS BUYER ORDER# 4500328833
2023-01-30 CMDUCAN0707524B DOLLARAMA INTERNATIONAL 3D STORAGE SYSTEMS LIMITED 37707.0 kg 940320 PACKAGES 6 DEEP TOP CARTS 6 DEEP UPPER MIDDLE CARTS 6 DEEP MIDDLE CARTS 6 DEEP LOWER MIDDLE CARTS 6 DEEP BOTTOM CARTS HS CODE: 940320 PRN ZC2449202301132292463 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 5980.00 BUNKER SURCHARGE NOS: USD 1620.00 FREIGHT PREPAID CARGO IN TRANSIT TO EL SALVADOR AT RECEIVER SRISK, CARE, AND EXPENSE. CMA CGM LIABILITY CEAT (PUERTO BARRIOS) PACKAGES
2022-05-29 MAEU217454335 PARAGON PLASTICS LTD 18926.01 kg 392220 STC 28764 PIECES PLASTIC HOUS EWARES PACKED IN 1248 BOXES INV.31526 STC 21132 PIECES PLASTIC HOUS EWARES PACKED IN 1695 BOXES INV.31513
2022-05-16 MAEU217425440 PARAGON PLASTICS LTD 17549.78 kg 392220 STC 35556 PIECES PLASTIC HOUS EWARES PACKED IN 1858 BOXES INV.31424 STC 49740 PIECES PLASTIC HOUS EWARES PACKED IN 2520 BOXES INV.31410
Other address
SA AMERICAN PARK FREE ZONE KM 36 5 LA LIBERTAD EL SALVADOR
AMERICAN PARK FREE ZONE KM 36 5 CARRETERA PANAMERICANA A SANTA ANA BLOQUE P CIUDAD ARCE
A S A DE C V AMERICAN PARK FREE NE KM 36 5 CARRETERA PANAMERICANA SANTA ANA BLOQUE P CIUDAD ARCE LA
AMERICAN PARK FREE ZONE KM 36 5 CA
AMERICAN PARK FREE ZONE KM 36 5 CARCONTACTO: DAVID LARIN / ELISA BARAH
AMERICAN PARK FREE ZONE KM 36 5 CARSANTA ANA EL SALVADOR
I CENTROAMERICA S A DE C V AMERICAN PARK FREE ZONE KM 36 5