STEEL TECH GROUP
Address: S A DE C V LOS PALILLOS FRENTE A LA CARRETERA CA-5 MUNICIPIO DE LA VILLA DE SAN ANTONIO COMAYAGUA
STEEL TECH GROUP's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.28 Average TEU per month: 10.07
Active Months: 4 Average TEU per Shipment: 24.18
Shipment Frequency Std. Dev.: 0.57
Shipments By Companies
Company Name Shipments
AJITA SIL CHEM PVT LTD 3 shipments
ARIS INDUSTRIAL S A 1 shipments
CERAMICA SAN LORENZO 1 shipments
CERAMICA SAN LORENZO S A 1 shipments
LEZORA VITRIFIED PVT LTD 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% 4 shipments
212230 1 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds : Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 1 shipments
690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-01 MAEU244062266 CERAMICA SAN LORENZO S A 26600.01 kg 690510 11040 CAJAS 273 PALETAS EN TO TAL 324.440 TM PISOS CERAMIC OS MOD. VARIOS REF.: EXP-254- 24
2024-03-26 CMDUECN0275135 AJITA SIL CHEM PVT LTD 411340.0 kg 690721 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP102 DT:17.12.2023 S/BILL NO.DBK / 6110359 DT.18.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP102 DT:17.12.2023 S/BILL NO.DBK / 6110359 DT.18.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP102 DT:17.12.2023 S/BILL NO.DBK / 6110359 DT.18.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP102 DT:17.12.2023 S/BILL NO.DBK / 6110359 DT.18.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP102 DT:17.12.2023 S/BILL NO.DBK / 6110359 DT.18.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP102 DT:17.12.2023 S/BILL NO.DBK / 6110359 DT.18.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP102 DT:17.12.2023 S/BILL NO.DBK / 6110359 DT.18.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP102 DT:17.12.2023 S/BILL NO.DBK / 6110359 DT.18.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP102 DT:17.12.2023 S/BILL NO.DBK / 6110359 DT.18.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP102 DT:17.12.2023 S/BILL NO.DBK / 6110359 DT.18.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP102 DT:17.12.2023 S/BILL NO.DBK / 6110359 DT.18.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP102 DT:17.12.2023 S/BILL NO.DBK / 6110359 DT.18.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP102 DT:17.12.2023 S/BILL NO.DBK / 6110359 DT.18.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP102 DT:17.12.2023 S/BILL NO.DBK / 6110359 DT.18.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP102 DT:17.12.2023 S/BILL NO.DBK / 6110359 DT.18.12.2023 FREIGHT PREPAID
2024-03-26 CMDUEID0745585 AJITA SIL CHEM PVT LTD 411540.0 kg 690721 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP101 DT:15.12.2023 S/BILL NO.DBK / 6089336 DT.16.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP101 DT:15.12.2023 S/BILL NO.DBK / 6089336 DT.16.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP101 DT:15.12.2023 S/BILL NO.DBK / 6089336 DT.16.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP101 DT:15.12.2023 S/BILL NO.DBK / 6089336 DT.16.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP101 DT:15.12.2023 S/BILL NO.DBK / 6089336 DT.16.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP101 DT:15.12.2023 S/BILL NO.DBK / 6089336 DT.16.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP101 DT:15.12.2023 S/BILL NO.DBK / 6089336 DT.16.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP101 DT:15.12.2023 S/BILL NO.DBK / 6089336 DT.16.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP101 DT:15.12.2023 S/BILL NO.DBK / 6089336 DT.16.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP101 DT:15.12.2023 S/BILL NO.DBK / 6089336 DT.16.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP101 DT:15.12.2023 S/BILL NO.DBK / 6089336 DT.16.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP101 DT:15.12.2023 S/BILL NO.DBK / 6089336 DT.16.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP101 DT:15.12.2023 S/BILL NO.DBK / 6089336 DT.16.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP101 DT:15.12.2023 S/BILL NO.DBK / 6089336 DT.16.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP101 DT:15.12.2023 S/BILL NO.DBK / 6089336 DT.16.12.2023 FREIGHT PREPAID
2024-01-11 ZIMULMA00002748 CERAMICA SAN LORENZO 572823.77 kg 212230 20X20ST HC CONTAINER FCL/FCL 21223 CAJAS 423 PALETAS EN TOTAL 529.065 TM PISOS CERAMICOS MOD. VARIOS REF.: EXP-568-23 PH: 504 9779- 2223 [email protected] ATN: JORGE ARCE 20X20ST HC CONTAINER FCL/FCL 21223 CAJAS 423 PALETAS EN TOTAL 529.065 TM PISOS CERAMICOS MOD. VARIOS REF.: EXP-568-23 PH: 504 9779- 2223 [email protected] ATN: JORGE ARCE 20X20ST HC CONTAINER FCL/FCL 21223 CAJAS 423 PALETAS EN TOTAL 529.065 TM PISOS CERAMICOS MOD. VARIOS REF.: EXP-568-23 PH: 504 9779- 2223 [email protected] ATN: JORGE ARCE 20X20ST HC CONTAINER FCL/FCL 21223 CAJAS 423 PALETAS EN TOTAL 529.065 TM PISOS CERAMICOS MOD. VARIOS REF.: EXP-568-23 PH: 504 9779- 2223 [email protected] ATN: JORGE ARCE 20X20ST HC CONTAINER FCL/FCL 21223 CAJAS 423 PALETAS EN TOTAL 529.065 TM PISOS CERAMICOS MOD. VARIOS REF.: EXP-568-23 PH: 504 9779- 2223 [email protected] ATN: JORGE ARCE 20X20ST HC CONTAINER FCL/FCL 21223 CAJAS 423 PALETAS EN TOTAL 529.065 TM PISOS CERAMICOS MOD. VARIOS REF.: EXP-568-23 PH: 504 9779- 2223 [email protected] ATN: JORGE ARCE 20X20ST HC CONTAINER FCL/FCL 21223 CAJAS 423 PALETAS EN TOTAL 529.065 TM PISOS CERAMICOS MOD. VARIOS REF.: EXP-568-23 PH: 504 9779- 2223 [email protected] ATN: JORGE ARCE 20X20ST HC CONTAINER FCL/FCL 21223 CAJAS 423 PALETAS EN TOTAL 529.065 TM PISOS CERAMICOS MOD. VARIOS REF.: EXP-568-23 PH: 504 9779- 2223 [email protected] ATN: JORGE ARCE 20X20ST HC CONTAINER FCL/FCL 21223 CAJAS 423 PALETAS EN TOTAL 529.065 TM PISOS CERAMICOS MOD. VARIOS REF.: EXP-568-23 PH: 504 9779- 2223 [email protected] ATN: JORGE ARCE 20X20ST HC CONTAINER FCL/FCL 21223 CAJAS 423 PALETAS EN TOTAL 529.065 TM PISOS CERAMICOS MOD. VARIOS REF.: EXP-568-23 PH: 504 9779- 2223 [email protected] ATN: JORGE ARCE 20X20ST HC CONTAINER FCL/FCL 21223 CAJAS 423 PALETAS EN TOTAL 529.065 TM PISOS CERAMICOS MOD. VARIOS REF.: EXP-568-23 PH: 504 9779- 2223 [email protected] ATN: JORGE ARCE 20X20ST HC CONTAINER FCL/FCL 21223 CAJAS 423 PALETAS EN TOTAL 529.065 TM PISOS CERAMICOS MOD. VARIOS REF.: EXP-568-23 PH: 504 9779- 2223 [email protected] ATN: JORGE ARCE 20X20ST HC CONTAINER FCL/FCL 21223 CAJAS 423 PALETAS EN TOTAL 529.065 TM PISOS CERAMICOS MOD. VARIOS REF.: EXP-568-23 PH: 504 9779- 2223 [email protected] ATN: JORGE ARCE 20X20ST HC CONTAINER FCL/FCL 21223 CAJAS 423 PALETAS EN TOTAL 529.065 TM PISOS CERAMICOS MOD. VARIOS REF.: EXP-568-23 PH: 504 9779- 2223 [email protected] ATN: JORGE ARCE 20X20ST HC CONTAINER FCL/FCL 21223 CAJAS 423 PALETAS EN TOTAL 529.065 TM PISOS CERAMICOS MOD. VARIOS REF.: EXP-568-23 PH: 504 9779- 2223 [email protected] ATN: JORGE ARCE 20X20ST HC CONTAINER FCL/FCL 21223 CAJAS 423 PALETAS EN TOTAL 529.065 TM PISOS CERAMICOS MOD. VARIOS REF.: EXP-568-23 PH: 504 9779- 2223 [email protected] ATN: JORGE ARCE 20X20ST HC CONTAINER FCL/FCL 21223 CAJAS 423 PALETAS EN TOTAL 529.065 TM PISOS CERAMICOS MOD. VARIOS REF.: EXP-568-23 PH: 504 9779- 2223 [email protected] ATN: JORGE ARCE 20X20ST HC CONTAINER FCL/FCL 21223 CAJAS 423 PALETAS EN TOTAL 529.065 TM PISOS CERAMICOS MOD. VARIOS REF.: EXP-568-23 PH: 504 9779- 2223 [email protected] ATN: JORGE ARCE 20X20ST HC CONTAINER FCL/FCL 21223 CAJAS 423 PALETAS EN TOTAL 529.065 TM PISOS CERAMICOS MOD. VARIOS REF.: EXP-568-23 PH: 504 9779- 2223 [email protected] ATN: JORGE ARCE 20X20ST HC CONTAINER FCL/FCL 21223 CAJAS 423 PALETAS EN TOTAL 529.065 TM PISOS CERAMICOS MOD. VARIOS REF.: EXP-568-23 PH: 504 9779- 2223 [email protected] ATN: JORGE ARCE
2023-12-20 ZIMULMA00002406 ARIS INDUSTRIAL S A 718024.76 kg 262060 25X20 STC BALDOSAS DE CERAMICOS PARA PISOS PA: 6907.22.00.00 PH: 504 9779-2223 IMPORTSL [email protected] ATN: JORGE ARCE LAFERRE [email protected] // [email protected] ATN: JORGE MANZUR 25X20 STC BALDOSAS DE CERAMICOS PARA PISOS PA: 6907.22.00.00 PH: 504 9779-2223 IMPORTSL [email protected] ATN: JORGE ARCE LAFERRE [email protected] // [email protected] ATN: JORGE MANZUR 25X20 STC BALDOSAS DE CERAMICOS PARA PISOS PA: 6907.22.00.00 PH: 504 9779-2223 IMPORTSL [email protected] ATN: JORGE ARCE LAFERRE [email protected] // [email protected] ATN: JORGE MANZUR 25X20 STC BALDOSAS DE CERAMICOS PARA PISOS PA: 6907.22.00.00 PH: 504 9779-2223 IMPORTSL [email protected] ATN: JORGE ARCE LAFERRE [email protected] // [email protected] ATN: JORGE MANZUR 25X20 STC BALDOSAS DE CERAMICOS PARA PISOS PA: 6907.22.00.00 PH: 504 9779-2223 IMPORTSL [email protected] ATN: JORGE ARCE LAFERRE [email protected] // [email protected] ATN: JORGE MANZUR 25X20 STC BALDOSAS DE CERAMICOS PARA PISOS PA: 6907.22.00.00 PH: 504 9779-2223 IMPORTSL [email protected] ATN: JORGE ARCE LAFERRE [email protected] // [email protected] ATN: JORGE MANZUR 25X20 STC BALDOSAS DE CERAMICOS PARA PISOS PA: 6907.22.00.00 PH: 504 9779-2223 IMPORTSL [email protected] ATN: JORGE ARCE LAFERRE [email protected] // [email protected] ATN: JORGE MANZUR 25X20 STC BALDOSAS DE CERAMICOS PARA PISOS PA: 6907.22.00.00 PH: 504 9779-2223 IMPORTSL [email protected] ATN: JORGE ARCE LAFERRE [email protected] // [email protected] ATN: JORGE MANZUR 25X20 STC BALDOSAS DE CERAMICOS PARA PISOS PA: 6907.22.00.00 PH: 504 9779-2223 IMPORTSL [email protected] ATN: JORGE ARCE LAFERRE [email protected] // [email protected] ATN: JORGE MANZUR 25X20 STC BALDOSAS DE CERAMICOS PARA PISOS PA: 6907.22.00.00 PH: 504 9779-2223 IMPORTSL [email protected] ATN: JORGE ARCE LAFERRE [email protected] // [email protected] ATN: JORGE MANZUR 25X20 STC BALDOSAS DE CERAMICOS PARA PISOS PA: 6907.22.00.00 PH: 504 9779-2223 IMPORTSL [email protected] ATN: JORGE ARCE LAFERRE [email protected] // [email protected] ATN: JORGE MANZUR 25X20 STC BALDOSAS DE CERAMICOS PARA PISOS PA: 6907.22.00.00 PH: 504 9779-2223 IMPORTSL [email protected] ATN: JORGE ARCE LAFERRE [email protected] // [email protected] ATN: JORGE MANZUR 25X20 STC BALDOSAS DE CERAMICOS PARA PISOS PA: 6907.22.00.00 PH: 504 9779-2223 IMPORTSL [email protected] ATN: JORGE ARCE LAFERRE [email protected] // [email protected] ATN: JORGE MANZUR 25X20 STC BALDOSAS DE CERAMICOS PARA PISOS PA: 6907.22.00.00 PH: 504 9779-2223 IMPORTSL [email protected] ATN: JORGE ARCE LAFERRE [email protected] // [email protected] ATN: JORGE MANZUR 25X20 STC BALDOSAS DE CERAMICOS PARA PISOS PA: 6907.22.00.00 PH: 504 9779-2223 IMPORTSL [email protected] ATN: JORGE ARCE LAFERRE [email protected] // [email protected] ATN: JORGE MANZUR 25X20 STC BALDOSAS DE CERAMICOS PARA PISOS PA: 6907.22.00.00 PH: 504 9779-2223 IMPORTSL [email protected] ATN: JORGE ARCE LAFERRE [email protected] // [email protected] ATN: JORGE MANZUR 25X20 STC BALDOSAS DE CERAMICOS PARA PISOS PA: 6907.22.00.00 PH: 504 9779-2223 IMPORTSL [email protected] ATN: JORGE ARCE LAFERRE [email protected] // [email protected] ATN: JORGE MANZUR 25X20 STC BALDOSAS DE CERAMICOS PARA PISOS PA: 6907.22.00.00 PH: 504 9779-2223 IMPORTSL [email protected] ATN: JORGE ARCE LAFERRE [email protected] // [email protected] ATN: JORGE MANZUR 25X20 STC BALDOSAS DE CERAMICOS PARA PISOS PA: 6907.22.00.00 PH: 504 9779-2223 IMPORTSL [email protected] ATN: JORGE ARCE LAFERRE [email protected] // [email protected] ATN: JORGE MANZUR 25X20 STC BALDOSAS DE CERAMICOS PARA PISOS PA: 6907.22.00.00 PH: 504 9779-2223 IMPORTSL [email protected] ATN: JORGE ARCE LAFERRE [email protected] // [email protected] ATN: JORGE MANZUR 25X20 STC BALDOSAS DE CERAMICOS PARA PISOS PA: 6907.22.00.00 PH: 504 9779-2223 IMPORTSL [email protected] ATN: JORGE ARCE LAFERRE [email protected] // [email protected] ATN: JORGE MANZUR 25X20 STC BALDOSAS DE CERAMICOS PARA PISOS PA: 6907.22.00.00 PH: 504 9779-2223 IMPORTSL [email protected] ATN: JORGE ARCE LAFERRE [email protected] // [email protected] ATN: JORGE MANZUR 25X20 STC BALDOSAS DE CERAMICOS PARA PISOS PA: 6907.22.00.00 PH: 504 9779-2223 IMPORTSL [email protected] ATN: JORGE ARCE LAFERRE [email protected] // [email protected] ATN: JORGE MANZUR 25X20 STC BALDOSAS DE CERAMICOS PARA PISOS PA: 6907.22.00.00 PH: 504 9779-2223 IMPORTSL [email protected] ATN: JORGE ARCE LAFERRE [email protected] // [email protected] ATN: JORGE MANZUR 25X20 STC BALDOSAS DE CERAMICOS PARA PISOS PA: 6907.22.00.00 PH: 504 9779-2223 IMPORTSL [email protected] ATN: JORGE ARCE LAFERRE [email protected] // [email protected] ATN: JORGE MANZUR
2023-06-10 MAEU226748962 AJITA SIL CHEM PVT LTD 648809.48 kg 690721 UNGLAZED PORCELAIN VITRIFIED T ILES ( FIVE HUNDRED SEVENTY F IVE) PALLETS CONTAINING 2800 0 (TWENTY EIGHT THOUSAND) BOXE S ONLY. H.S. CODE NO: 690721. 00 EXPORT INVOICE NO: MUD23EX P020 DT: 07.05.2023 S/BILL NO . DBK / 9809394 DT: 06.05.20 23 S/BILL NO: DBK / 9837423 DT: 08.05.2023 UNGLAZED PORCELAIN VITRIFIED T ILES ( FIVE HUNDRED SEVENTY F IVE) PALLETS CONTAINING 2800 0 (TWENTY EIGHT THOUSAND) BOXE S ONLY. H.S. CODE NO: 690721. 00 EXPORT INVOICE NO: MUD23EX P020 DT: 07.05.2023 S/BILL NO . DBK / 9809394 DT: 06.05.20 23 S/BILL NO: DBK / 9837423 DT: 08.05.2023 UNGLAZED PORCELAIN VITRIFIED T ILES ( FIVE HUNDRED SEVENTY F IVE) PALLETS CONTAINING 2800 0 (TWENTY EIGHT THOUSAND) BOXE S ONLY. H.S. CODE NO: 690721. 00 EXPORT INVOICE NO: MUD23EX P020 DT: 07.05.2023 S/BILL NO . DBK / 9809394 DT: 06.05.20 23 S/BILL NO: DBK / 9837423 DT: 08.05.2023 UNGLAZED PORCELAIN VITRIFIED T ILES ( FIVE HUNDRED SEVENTY F IVE) PALLETS CONTAINING 2800 0 (TWENTY EIGHT THOUSAND) BOXE S ONLY. H.S. CODE NO: 690721. 00 EXPORT INVOICE NO: MUD23EX P020 DT: 07.05.2023 S/BILL NO . DBK / 9809394 DT: 06.05.20 23 S/BILL NO: DBK / 9837423 DT: 08.05.2023 UNGLAZED PORCELAIN VITRIFIED T ILES ( FIVE HUNDRED SEVENTY F IVE) PALLETS CONTAINING 2800 0 (TWENTY EIGHT THOUSAND) BOXE S ONLY. H.S. CODE NO: 690721. 00 EXPORT INVOICE NO: MUD23EX P020 DT: 07.05.2023 S/BILL NO . DBK / 9809394 DT: 06.05.20 23 S/BILL NO: DBK / 9837423 DT: 08.05.2023 UNGLAZED PORCELAIN VITRIFIED T ILES ( FIVE HUNDRED SEVENTY F IVE) PALLETS CONTAINING 2800 0 (TWENTY EIGHT THOUSAND) BOXE S ONLY. H.S. CODE NO: 690721. 00 EXPORT INVOICE NO: MUD23EX P020 DT: 07.05.2023 S/BILL NO . DBK / 9809394 DT: 06.05.20 23 S/BILL NO: DBK / 9837423 DT: 08.05.2023 UNGLAZED PORCELAIN VITRIFIED T ILES ( FIVE HUNDRED SEVENTY F IVE) PALLETS CONTAINING 2800 0 (TWENTY EIGHT THOUSAND) BOXE S ONLY. H.S. CODE NO: 690721. 00 EXPORT INVOICE NO: MUD23EX P020 DT: 07.05.2023 S/BILL NO . DBK / 9809394 DT: 06.05.20 23 S/BILL NO: DBK / 9837423 DT: 08.05.2023 UNGLAZED PORCELAIN VITRIFIED T ILES ( FIVE HUNDRED SEVENTY F IVE) PALLETS CONTAINING 2800 0 (TWENTY EIGHT THOUSAND) BOXE S ONLY. H.S. CODE NO: 690721. 00 EXPORT INVOICE NO: MUD23EX P020 DT: 07.05.2023 S/BILL NO . DBK / 9809394 DT: 06.05.20 23 S/BILL NO: DBK / 9837423 DT: 08.05.2023 UNGLAZED PORCELAIN VITRIFIED T ILES ( FIVE HUNDRED SEVENTY F IVE) PALLETS CONTAINING 2800 0 (TWENTY EIGHT THOUSAND) BOXE S ONLY. H.S. CODE NO: 690721. 00 EXPORT INVOICE NO: MUD23EX P020 DT: 07.05.2023 S/BILL NO . DBK / 9809394 DT: 06.05.20 23 S/BILL NO: DBK / 9837423 DT: 08.05.2023 UNGLAZED PORCELAIN VITRIFIED T ILES ( FIVE HUNDRED SEVENTY F IVE) PALLETS CONTAINING 2800 0 (TWENTY EIGHT THOUSAND) BOXE S ONLY. H.S. CODE NO: 690721. 00 EXPORT INVOICE NO: MUD23EX P020 DT: 07.05.2023 S/BILL NO . DBK / 9809394 DT: 06.05.20 23 S/BILL NO: DBK / 9837423 DT: 08.05.2023 UNGLAZED PORCELAIN VITRIFIED T ILES ( FIVE HUNDRED SEVENTY F IVE) PALLETS CONTAINING 2800 0 (TWENTY EIGHT THOUSAND) BOXE S ONLY. H.S. CODE NO: 690721. 00 EXPORT INVOICE NO: MUD23EX P020 DT: 07.05.2023 S/BILL NO . DBK / 9809394 DT: 06.05.20 23 S/BILL NO: DBK / 9837423 DT: 08.05.2023 UNGLAZED PORCELAIN VITRIFIED T ILES ( FIVE HUNDRED SEVENTY F IVE) PALLETS CONTAINING 2800 0 (TWENTY EIGHT THOUSAND) BOXE S ONLY. H.S. CODE NO: 690721. 00 EXPORT INVOICE NO: MUD23EX P020 DT: 07.05.2023 S/BILL NO . DBK / 9809394 DT: 06.05.20 23 S/BILL NO: DBK / 9837423 DT: 08.05.2023 UNGLAZED PORCELAIN VITRIFIED T ILES ( FIVE HUNDRED SEVENTY F IVE) PALLETS CONTAINING 2800 0 (TWENTY EIGHT THOUSAND) BOXE S ONLY. H.S. CODE NO: 690721. 00 EXPORT INVOICE NO: MUD23EX P020 DT: 07.05.2023 S/BILL NO . DBK / 9809394 DT: 06.05.20 23 S/BILL NO: DBK / 9837423 DT: 08.05.2023 UNGLAZED PORCELAIN VITRIFIED T ILES ( FIVE HUNDRED SEVENTY F IVE) PALLETS CONTAINING 2800 0 (TWENTY EIGHT THOUSAND) BOXE S ONLY. H.S. CODE NO: 690721. 00 EXPORT INVOICE NO: MUD23EX P020 DT: 07.05.2023 S/BILL NO . DBK / 9809394 DT: 06.05.20 23 S/BILL NO: DBK / 9837423 DT: 08.05.2023 UNGLAZED PORCELAIN VITRIFIED T ILES ( FIVE HUNDRED SEVENTY F IVE) PALLETS CONTAINING 2800 0 (TWENTY EIGHT THOUSAND) BOXE S ONLY. H.S. CODE NO: 690721. 00 EXPORT INVOICE NO: MUD23EX P020 DT: 07.05.2023 S/BILL NO . DBK / 9809394 DT: 06.05.20 23 S/BILL NO: DBK / 9837423 DT: 08.05.2023 UNGLAZED PORCELAIN VITRIFIED T ILES ( FIVE HUNDRED SEVENTY F IVE) PALLETS CONTAINING 2800 0 (TWENTY EIGHT THOUSAND) BOXE S ONLY. H.S. CODE NO: 690721. 00 EXPORT INVOICE NO: MUD23EX P020 DT: 07.05.2023 S/BILL NO . DBK / 9809394 DT: 06.05.20 23 S/BILL NO: DBK / 9837423 DT: 08.05.2023 UNGLAZED PORCELAIN VITRIFIED T ILES ( FIVE HUNDRED SEVENTY F IVE) PALLETS CONTAINING 2800 0 (TWENTY EIGHT THOUSAND) BOXE S ONLY. H.S. CODE NO: 690721. 00 EXPORT INVOICE NO: MUD23EX P020 DT: 07.05.2023 S/BILL NO . DBK / 9809394 DT: 06.05.20 23 S/BILL NO: DBK / 9837423 DT: 08.05.2023 UNGLAZED PORCELAIN VITRIFIED T ILES ( FIVE HUNDRED SEVENTY F IVE) PALLETS CONTAINING 2800 0 (TWENTY EIGHT THOUSAND) BOXE S ONLY. H.S. CODE NO: 690721. 00 EXPORT INVOICE NO: MUD23EX P020 DT: 07.05.2023 S/BILL NO . DBK / 9809394 DT: 06.05.20 23 S/BILL NO: DBK / 9837423 DT: 08.05.2023 UNGLAZED PORCELAIN VITRIFIED T ILES ( FIVE HUNDRED SEVENTY F IVE) PALLETS CONTAINING 2800 0 (TWENTY EIGHT THOUSAND) BOXE S ONLY. H.S. CODE NO: 690721. 00 EXPORT INVOICE NO: MUD23EX P020 DT: 07.05.2023 S/BILL NO . DBK / 9809394 DT: 06.05.20 23 S/BILL NO: DBK / 9837423 DT: 08.05.2023 UNGLAZED PORCELAIN VITRIFIED T ILES ( FIVE HUNDRED SEVENTY F IVE) PALLETS CONTAINING 2800 0 (TWENTY EIGHT THOUSAND) BOXE S ONLY. H.S. CODE NO: 690721. 00 EXPORT INVOICE NO: MUD23EX P020 DT: 07.05.2023 S/BILL NO . DBK / 9809394 DT: 06.05.20 23 S/BILL NO: DBK / 9837423 DT: 08.05.2023 UNGLAZED PORCELAIN VITRIFIED T ILES ( FIVE HUNDRED SEVENTY F IVE) PALLETS CONTAINING 2800 0 (TWENTY EIGHT THOUSAND) BOXE S ONLY. H.S. CODE NO: 690721. 00 EXPORT INVOICE NO: MUD23EX P020 DT: 07.05.2023 S/BILL NO . DBK / 9809394 DT: 06.05.20 23 S/BILL NO: DBK / 9837423 DT: 08.05.2023 UNGLAZED PORCELAIN VITRIFIED T ILES ( FIVE HUNDRED SEVENTY F IVE) PALLETS CONTAINING 2800 0 (TWENTY EIGHT THOUSAND) BOXE S ONLY. H.S. CODE NO: 690721. 00 EXPORT INVOICE NO: MUD23EX P020 DT: 07.05.2023 S/BILL NO . DBK / 9809394 DT: 06.05.20 23 S/BILL NO: DBK / 9837423 DT: 08.05.2023 UNGLAZED PORCELAIN VITRIFIED T ILES ( FIVE HUNDRED SEVENTY F IVE) PALLETS CONTAINING 2800 0 (TWENTY EIGHT THOUSAND) BOXE S ONLY. H.S. CODE NO: 690721. 00 EXPORT INVOICE NO: MUD23EX P020 DT: 07.05.2023 S/BILL NO . DBK / 9809394 DT: 06.05.20 23 S/BILL NO: DBK / 9837423 DT: 08.05.2023 UNGLAZED PORCELAIN VITRIFIED T ILES ( FIVE HUNDRED SEVENTY F IVE) PALLETS CONTAINING 2800 0 (TWENTY EIGHT THOUSAND) BOXE S ONLY. H.S. CODE NO: 690721. 00 EXPORT INVOICE NO: MUD23EX P020 DT: 07.05.2023 S/BILL NO . DBK / 9809394 DT: 06.05.20 23 S/BILL NO: DBK / 9837423 DT: 08.05.2023 UNGLAZED PORCELAIN VITRIFIED T ILES ( FIVE HUNDRED SEVENTY F IVE) PALLETS CONTAINING 2800 0 (TWENTY EIGHT THOUSAND) BOXE S ONLY. H.S. CODE NO: 690721. 00 EXPORT INVOICE NO: MUD23EX P020 DT: 07.05.2023 S/BILL NO . DBK / 9809394 DT: 06.05.20 23 S/BILL NO: DBK / 9837423 DT: 08.05.2023
2023-03-31 MAEU1KT815268 LEZORA VITRIFIED PVT LTD 329364.86 kg 690721 12X 20 FCL SAID TO CONTAIN T OTAL 12216 BOXES GLAZED VITRI FIED FLOOR TILES SIZE: 600X60 0 SIZE: 600X1200 HS CODE: 69 072100 INVOICE NO. EXP186/22- 23 DATE 15.02.2023 TOTAL GRO SS WT: 329360.00 KGS TOTAL NE T WT:323320.00 KGS S.BILL NO. 7816317 DT: 15.02.2023 FREIG HT COLLECT 12X 20 FCL SAID TO CONTAIN T OTAL 12216 BOXES GLAZED VITRI FIED FLOOR TILES SIZE: 600X60 0 SIZE: 600X1200 HS CODE: 69 072100 INVOICE NO. EXP186/22- 23 DATE 15.02.2023 TOTAL GRO SS WT: 329360.00 KGS TOTAL NE T WT:323320.00 KGS S.BILL NO. 7816317 DT: 15.02.2023 FREIG HT COLLECT 12X 20 FCL SAID TO CONTAIN T OTAL 12216 BOXES GLAZED VITRI FIED FLOOR TILES SIZE: 600X60 0 SIZE: 600X1200 HS CODE: 69 072100 INVOICE NO. EXP186/22- 23 DATE 15.02.2023 TOTAL GRO SS WT: 329360.00 KGS TOTAL NE T WT:323320.00 KGS S.BILL NO. 7816317 DT: 15.02.2023 FREIG HT COLLECT 12X 20 FCL SAID TO CONTAIN T OTAL 12216 BOXES GLAZED VITRI FIED FLOOR TILES SIZE: 600X60 0 SIZE: 600X1200 HS CODE: 69 072100 INVOICE NO. EXP186/22- 23 DATE 15.02.2023 TOTAL GRO SS WT: 329360.00 KGS TOTAL NE T WT:323320.00 KGS S.BILL NO. 7816317 DT: 15.02.2023 FREIG HT COLLECT 12X 20 FCL SAID TO CONTAIN T OTAL 12216 BOXES GLAZED VITRI FIED FLOOR TILES SIZE: 600X60 0 SIZE: 600X1200 HS CODE: 69 072100 INVOICE NO. EXP186/22- 23 DATE 15.02.2023 TOTAL GRO SS WT: 329360.00 KGS TOTAL NE T WT:323320.00 KGS S.BILL NO. 7816317 DT: 15.02.2023 FREIG HT COLLECT 12X 20 FCL SAID TO CONTAIN T OTAL 12216 BOXES GLAZED VITRI FIED FLOOR TILES SIZE: 600X60 0 SIZE: 600X1200 HS CODE: 69 072100 INVOICE NO. EXP186/22- 23 DATE 15.02.2023 TOTAL GRO SS WT: 329360.00 KGS TOTAL NE T WT:323320.00 KGS S.BILL NO. 7816317 DT: 15.02.2023 FREIG HT COLLECT 12X 20 FCL SAID TO CONTAIN T OTAL 12216 BOXES GLAZED VITRI FIED FLOOR TILES SIZE: 600X60 0 SIZE: 600X1200 HS CODE: 69 072100 INVOICE NO. EXP186/22- 23 DATE 15.02.2023 TOTAL GRO SS WT: 329360.00 KGS TOTAL NE T WT:323320.00 KGS S.BILL NO. 7816317 DT: 15.02.2023 FREIG HT COLLECT 12X 20 FCL SAID TO CONTAIN T OTAL 12216 BOXES GLAZED VITRI FIED FLOOR TILES SIZE: 600X60 0 SIZE: 600X1200 HS CODE: 69 072100 INVOICE NO. EXP186/22- 23 DATE 15.02.2023 TOTAL GRO SS WT: 329360.00 KGS TOTAL NE T WT:323320.00 KGS S.BILL NO. 7816317 DT: 15.02.2023 FREIG HT COLLECT 12X 20 FCL SAID TO CONTAIN T OTAL 12216 BOXES GLAZED VITRI FIED FLOOR TILES SIZE: 600X60 0 SIZE: 600X1200 HS CODE: 69 072100 INVOICE NO. EXP186/22- 23 DATE 15.02.2023 TOTAL GRO SS WT: 329360.00 KGS TOTAL NE T WT:323320.00 KGS S.BILL NO. 7816317 DT: 15.02.2023 FREIG HT COLLECT 12X 20 FCL SAID TO CONTAIN T OTAL 12216 BOXES GLAZED VITRI FIED FLOOR TILES SIZE: 600X60 0 SIZE: 600X1200 HS CODE: 69 072100 INVOICE NO. EXP186/22- 23 DATE 15.02.2023 TOTAL GRO SS WT: 329360.00 KGS TOTAL NE T WT:323320.00 KGS S.BILL NO. 7816317 DT: 15.02.2023 FREIG HT COLLECT 12X 20 FCL SAID TO CONTAIN T OTAL 12216 BOXES GLAZED VITRI FIED FLOOR TILES SIZE: 600X60 0 SIZE: 600X1200 HS CODE: 69 072100 INVOICE NO. EXP186/22- 23 DATE 15.02.2023 TOTAL GRO SS WT: 329360.00 KGS TOTAL NE T WT:323320.00 KGS S.BILL NO. 7816317 DT: 15.02.2023 FREIG HT COLLECT 12X 20 FCL SAID TO CONTAIN T OTAL 12216 BOXES GLAZED VITRI FIED FLOOR TILES SIZE: 600X60 0 SIZE: 600X1200 HS CODE: 69 072100 INVOICE NO. EXP186/22- 23 DATE 15.02.2023 TOTAL GRO SS WT: 329360.00 KGS TOTAL NE T WT:323320.00 KGS S.BILL NO. 7816317 DT: 15.02.2023 FREIG HT COLLECT
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S A DE C V CARRETERA CA-5 LOS PALILLOS VILLA COMAYAGUA HONDURAS R U C 03019021302243
S A DE C V CARRETERA CA-5 LOS PALILLOS VILLA SAN ANTONIO COMOYAGUA - HONDURAS COMOYAGUA HONDURAS NRO TRIBUTARIO: RTN 3019021302243
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S A DE C V RTN : 03019021302243 LOS PALILLOS FRENTE A LA CARRETERA CA-5 MUNICIPIO DE LA VILLA DE