TRANSPORTE MARITIMO Y LOGISTICA
Address: CALLE NO 3 COL JARDINES DEL VALLE SAN PEDRO SULA 21101 HONDURAS
TRANSPORTE MARITIMO Y LOGISTICA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.43 Average TEU per month: 4.29
Active Months: 4 Average TEU per Shipment: 2.57
Shipment Frequency Std. Dev.: 4.24
Shipments By Companies
Company Name Shipments
FORIN CONTAINER LINE PRIVATE 3 shipments
GF TRANSPORTES E REPRESENTACOES LTD 3 shipments
D N INTERNATIONAL TRADE CO 2 shipments
GIE SOURCING CO LTD 2 shipments
A&S LOGISTICS S A 1 shipments
CITY GLOBAL FORWARDING LOJISTIK A S 1 shipments
DL FREIGHT MANAGEMENT AMSTERDAM 1 shipments
ENDURANCE CARGO MANAGEMENT CO LTD 1 shipments
EW LOGISTICS BVBA 1 shipments
FORIN CONTAINER LINE PRIVATE LIMITE 1 shipments
POSTA CARGO SRL 1 shipments
THE INSIGHT INC 1 shipments
Shipments By HS Code
HS Code 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 8 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% 3 shipments
820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), interchangeable spanner sockets, with or without handles : Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable 2 shipments
180690 Chocolate and other food preparations containing cocoa : Chocolate and other food preparations containing cocoa; n.e.c. in chapter 18 1 shipments
220870 Ethyl alcohol, undenatured; of an alcoholic strength by volume of less than 80% volume; spirits, liqueurs and other spirituous beverages : Liqueurs and cordials 1 shipments
290243 Cyclic hydrocarbons : Cyclic hydrocarbons; p-xylene 1 shipments
320412 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
370690 Cinematographic film; exposed and developed, whether or not incorporating sound track or consisting only of sound track : Cinematographic film; exposed and developed, whether or not incorporating a sound track or consisting only of sound track, of a width less than 35mm 1 shipments
400829 Plates, sheets, strip, rods and profile shapes, of vulcanised rubber other than hard rubber : Rubber; vulcanised (other than hard rubber), non-cellular rubber, in forms other than plates, sheets or strip 1 shipments
560110 Wadding of textile materials and articles thereof; textile fibres, not exceeding 5 mm in length (flock), textile dust and mill neps 1 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% 1 shipments
701391 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) : Glassware; n.e.c. in heading no. 7013, of lead crystal 1 shipments
711319 Jewellery articles and parts thereof, of precious metal or of metal clad with precious metal : Jewellery; of precious metal (excluding silver) whether or not plated or clad with precious metal, and parts thereof 1 shipments
730640 Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), n.e.c. in chapter 73 : Steel, stainless; tubes, pipes and hollow profiles, welded, of circular cross-section, n.e.c. in chapter 73 1 shipments
842860 Lifting, handling, loading or unloading machinery; n.e.c. in heading no. 8425, 8426 or 8427 (e.g. lifts, escalators, conveyors, teleferics) : Teleferics, chair-lifts, ski-draglines, traction mechanisms for funiculars 1 shipments
844400 Textile machinery; for extruding, drawing, texturing or cutting man-made textile materials : Textile machinery; for extruding, drawing, texturing or cutting man-made textile materials 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-06-29 MAEU252267782 FORIN CONTAINER LINE PRIVATE 19403.19 kg 370690 1 X 40 HC CONTAINER CONTAINING 37 PALLETS ONLY THIRTY SE VEN PALLETS ONLY. TOTAL 37 P ALLETS IN ( 71 ROLLS IN 37 PAL LETS ONLY) BOPP VACMET VACOP PS2LS 35 MICRON990 MM BOPP V ACMET VACOPP S2LS 35 MICRON 43 0 MM BOPP VACMET VACOPP S2LS 35 MICRON 430 MMBOPP VACMET VACOPP S2LS 40 MICRON 787 MM BOPPVACMET VACOPPS2LS 40 MIC RON1016MM INVOICE NO.: PM1/1 11-P-EX DATED. 09.04.2025. H SN CODE: 39202020 NCM NO-392 0 NETT WT:19104.903 KGS SH IPPING BILL NO.9835136 DATE: 1 0-04-2025 WOODEN PACKING TRE TAED & CERTIFIED
2025-05-01 HLCUTA12502DQFK6 27360.0 kg 262060 TYRES(LLANTAS) XCONTACT THANIA VOTO CS_MANAGER TMLOGISTICSHN.COM / MARVIN GALDAMEZ OPSTM_MNGTMLOGISTICSHN.COM TYRES(LLANTAS) XCONTACT THANIA VOTO CS_MANAGER TMLOGISTICSHN.COM / MARVIN GALDAMEZ OPSTM_MNGTMLOGISTICSHN.COM
2025-03-16 HLCUSZX2412EJWI4 14295.0 kg 262060 MICROWAVE OVEN PO 6100014289 XTAX ID 6853290000011238 XXPHONE +504 2544-0025 /26/27 CONTACT THANIA VOTO CS_MANAGERTMLOGISTICSHN.COM / MARVIN GALDAMEZ OPSTM_MNGTMLOGISTICSHN.COM / HENRY MEJIA - OPSTMTMLOGISTICSHN.COM
2025-03-16 HLCUSZX2412EJQA8 6263.0 kg 262060 REFRIGERATOR PI PA-CN08H020224112001 XTAX ID 6853290000011238 XXPHONE +504 2544-0025 /26/27 CONTACT THANIA VOTO CS_MANAGERTMLOGISTICSHN.COM / MARVIN GALDAMEZ OPSTM_MNGTMLOGISTICSHN.COM / HENRY MEJIA - OPSTMTMLOGISTICSHN.COM
2025-03-16 HLCUSZX2412ELFK0 6141.0 kg 262060 WATER DISPENSER PO 6100014288 XTAX ID 6853290000011238 XXPHONE +504 2544-0025 /26/27 CONTACT THANIA VOTO CS_MANAGERTMLOGISTICSHN.COM/ MARVIN GALDAMEZ OPSTM_MNGTMLOGISTICSHN.COM/ HENRY MEJIA - OPSTMTMLOGISTICSHN.COM
2025-03-16 HLCUSZX2412ELFO5 11464.0 kg 262060 MICROWAVE OVEN PO 6100014286 XTAX ID 6853290000011238 XXPHONE +504 2544-0025 /26/27 CONTACT THANIA VOTO CS_MANAGERTMLOGISTICSHN.COM / MARVIN GALDAMEZ OPSTM_MNGTMLOGISTICSHN.COM / HENRY MEJIA - OPSTMTMLOGISTICSHN.COM
2025-03-16 HLCUSZX2412EJWA6 18610.0 kg 262060 SKIRT LADY PANTS GIRL PANTS XTAX ID 6853290000011238 XXPHONE +504 2544-0025 /26/27 CONTACT THANIA VOTO CS_MANAGERTMLOGISTICSHN.COM / MARVIN GALDAMEZ OPSTM_MNGTMLOGISTICSHN.COM / HENRY MEJIA - OPSTMTMLOGISTICSHN.COM
2025-03-16 HLCUSZX2412ELJW5 7720.0 kg 262060 SLIPPERS FOR ADULTS SHORT SLEEVE FOR KIDS WOMENS HIGH HEELS ORDINARY KEY TOOL BOYS SNEAKERS XTAX ID 6853290000011238 XXPHONE +504 2544-0025 /26/27 CONTACT THANIA VOTO CS_MANAGERTMLOGISTICSHN.COM/ MARVIN GALDAMEZ OPSTM_MNGTMLOGISTICSHN.COM / HENRY MEJIA -
2025-03-09 HLCUSZX2412CRCG4 28550.0 kg 262060 OFFICE FURNITURE XTAX ID 6853290000011238 XXPHONE +504 2544-0025/26 /27 CONTACT THANIA VOTO CS_MANAGERTMLOGISTICSHN.COM/ MARVIN GALDAMEZ OPSTM_MNGTMLOGISTICSHN.COM/ HENRY MEJIA - OPSTMTMLOGISTICSHN.COM
2025-03-05 MEDUGS716272 GIE SOURCING CO LTD 15855.0 kg 290243 UMBRELLA/SOMBRILLA - UMBRELLA/SOMBRILLA WALLET/CARTERA WIG/PELUCHAS LAMP/LAMPARAS PAN/PANTALONES HELMET/CASCO CERAMIC CUP/TAZAS DE CERAMICAS CERAMIC ORNAMENTS/ADORNOS DE CERAMICA FOOD CLIP/RECIPIENTE DE COMIDA PEELING KNIFE/PELAPAPAS GARLIC MASHER/MACHACA
2025-03-05 MEDUGS716264 GIE SOURCING CO LTD 10090.0 kg 711319 NECKLACE/COLLAR - NECKLACE/COLLAR BRACELET/BRASALETA ARTIFICIAL FLOWER/FLORES ARTIFICIALESPLASTIC CUP/TAZAS PLASTICAS BRUSH/CEPILLO WA TCH/RELOJ SUPPORTER/PROMOTOR UNDERPANTS/CALZONES BELT/CINTURONES TABLE AND CHAIR SET/JUEGODE MESA Y SILLA PLASTIC TOYS/J
2025-03-05 MEDUYY426221 D N INTERNATIONAL TRADE CO 9435.0 kg 560110 BABY DIAPERS& ADULT DIAPERS - BABY DIAPERS& ADULT DIAPERS CONTINUATION FOR CONSIGNEE AND NOTIFY EMAIL: XXX / OPSTM_ MNG=TMLOGISTICSHN.COM/ OPSTM=TMLOGISTICSHN.COM
2025-03-05 MEDUOY303507 D N INTERNATIONAL TRADE CO 14986.0 kg 820411 DISTRIBUTION BOX - DISTRIBUTION BOX
2025-03-05 MEDUFX406665 GF TRANSPORTES E REPRESENTACOES LTD 26338.0 kg 690722 CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 01X20 DRY CONTENEDORES CONTIENEN 17 PALETAS CON 952 CAJAS CONTIENEN 1.904,00 M2 REVESTIMIENTOS CERAMICOS ESMALTADOS. FACTURA COMERCIAL:CCF 000135/25/A DUE: 25BR000240418-2RUC: 5BR605196342 0000000000000
2025-03-05 MEDUFX399399 GF TRANSPORTES E REPRESENTACOES LTD 81226.0 kg 690722 CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 03 CONTAINERS 20 DRY WITH 2616 CARTO N BOXES ON 42 PALLETS; CONTAINING: GLAZED CERAMIC TILE FIRST QUALITY RUC 5BR48173223210090INV77 INVOICE.77/2025 NCM: 6907.22.00SHIPPED ON BOARD FREIGHT COLLECT WOODE
2025-03-05 MEDUFX399407 GF TRANSPORTES E REPRESENTACOES LTD 105312.0 kg 690722 CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 04X20DRY CONTAINERS CONTAINING 3.120 BOXES IN 106 PALLETS 6.979,20 SQM OF GLAZED CERAMIC TILES SHIPPED ON BOARD / FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0039/25 WOODEN PACKING: TREATED AND CERTIFIED N
2025-03-05 MEDUK4416930 THE INSIGHT INC 75850.0 kg 220870 LIQUEURS AND CORDIALS - OF LIQUEURS AND CORDIALS CIF HONDURAS GOODDAY GREENGRAPE 360 ML ALC 12.5% 1400 CASE GOODDAY BLUEBERRY 360 ML ALC 13.5% 1400 CASE GOODDAY STRAWBERRY 360 ML ALC 13.5% 1400 CASE GOODDAY PEACH 360 ML ALC 13.5% 1400 CASE = PROMOTION GOO
2025-03-05 MEDUVW741965 FORIN CONTAINER LINE PRIVATE LIMITE 137681.0 kg 690721 GLAZED VITRIFIED FLOOR TILES COLOURED - GLAZED VITRIFIED FLOOR TILES COLOURED GLAZED VITRIFIED FLOOR TILES COLOURED - GLAZED VITRIFIED FLOOR TILES COLOURED GLAZED VITRIFIED FLOOR TILES COLOURED - GLAZED VITRIFIED FLOOR TILES COLOURED GLAZED VI
2025-01-31 MAEU247317076 FORIN CONTAINER LINE PRIVATE 8445.12 kg 844400 SAID TO CONTAIN 25 CASES S PIN-DRAW-WIND LINE FOR PP MULT IFILAMENT YARN MODEL LOFIL 40/ 4 HT PACKED IN 25 CASES CA SE NOS. CM 01 TO CM 25 TOTAL GROSS WT.: 8445 KG TOTAL NE T WT.: 7564 KG HS CODE-84440 090 SB NO-6183823 DT.05.12.2 4 INV NO-TG0924121608 DT.03/ 12/2024 -CASA NO.3 SAN PED RO SULA, HONDURAS.
2025-01-04 MAEU246504984 FORIN CONTAINER LINE PRIVATE 19495.27 kg 400829 PRECURED TREAD RUBBER-SILVER - 422 POLY BAGS PRECURED TREA D RUBBER-PLATINUM - 56 POLY BA GS PRECURED TREAD RUBBER-DIA MOND - 82 POLY BAGS INV NO. EX/2425/FAC/0006 DATED: 31-10- 2024 BUYER S ORDER NO. PI/E XP/7/24-25 DATED - 14-10-2024 HS CODE: 40082940 SB NO. 5309541 DATED 31/10/2024
2024-04-11 CMDUSGN2061806 ENDURANCE CARGO MANAGEMENT CO LTD 26485.0 kg 730640 FREIGHT COLLECT STAINLESS STEEL WELDED SEAMLESS TUBES PIP HS CODE: 7306.40, 7306.61 7304.41 2,356 TUBES = 13,718.2 METERS REF NO.: ACI002-SML003
2023-11-18 HLCUIZ1230963200 CITY GLOBAL FORWARDING LOJISTIK A S 17745.0 kg 180690 COMPOUND CHOCOLATE, LICORICE CANDY WAFER WITH COMPOUND CHOCOLATE HS CODES 18.06.90.39- 17.04.90.65-19.05.32.99
2023-07-01 MEDUAZ302251 A&S LOGISTICS S A 94620.0 kg 320412 FOOD PREPARATIONS NOT ELSEWHERE SPECIFIED OR INCLU - ONE CONTAINER WITH: 18.960 KGS OF PROTEINA SOYA TEXT G1 (4.5 A 10.0 MM) IN 948 BAGS OF 20KGS GW:19.260,00 KGS FOOD PREPARATIONS NOT ELSEWHERE SPECIFIED OR INCLU - ONE CONTAINER WITH: 17.660 KGS OF PROTEINA SOYA TEXT G1 (4.5 A 10.0 MM) IN 883 BAGS OF 20KGS GW:17.980,00 KGS NCM :2106.10.00 TOTAL GW : 94.620,00 KGS TOTAL NW : 93.080,00 KGS CONSOLIDADO SI FREIGHT PREPAID FOOD PREPARATIONS NOT ELSEWHERE SPECIFIED OR INCLU - ONE CONTAINER WITH: 18.420 KGS OF PROTEINA SOYA TEXT G1 (4.5 A 10.0 MM) IN 921 BAGS OF 20 KGS GW:18.740,00 KGS FOOD PREPARATIONS NOT ELSEWHERE SPECIFIED OR INCLU - ONE CONTAINER WITH: 18.780 KGS OF PROTEINA SOYA TEXT G1 (4.5 A 10.0 MM) IN 939 BAGS OF 20 KGS GW:19.080,00 KGS FOOD PREPARATIONS NOT ELSEWHERE SPECIFIED OR INCLU - ONE CONTAINER WITH: 19.260 KGS OF PROTEINA SOYA TEXT G1 (4.5 A 10.0 MM) IN 963 BAGS OF 20KGS GW:19.560,00 KGS
2022-07-06 HLCUANR220567310 EW LOGISTICS BVBA 4618.0 kg 842860 NOMASTYL CORNICES GLUE ADEFIX WALLSTYL SKIRTINGS, CHAIR RAILS
2021-07-12 HLCUSDQ210750694 POSTA CARGO SRL 69178.0 kg 820411 1X20GP STC 18 BOX CONTENIENDO PIEDRA CORALINA 1X20GP STC 18 BOX CONTENIENDO PIEDRA CORALINA 1X20GP STC 18 BOX CONTENIENDO PIEDRA CORALINA
2021-03-29 HLCURTM210257314 DL FREIGHT MANAGEMENT AMSTERDAM 1635.0 kg 701391 FURNITURE AND HOME DECORATIONS
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S A DE C V RTN 05019017906528 COLONIA JARDINES DEL VALLE 5TA ETAPA 9AVE 10 Y 11 CALLE NO 3
COL JARDINES DEL VALLE 5TA ETAPA 9AVE 10 Y ?11 CALLE NO 3 SAN PEDRO SULA
COL ORQUIDEA BLANCA 18 Y 19 AVDA 1 SAN PEDRO SULA 21101 HONDURAS
S A 19 AVENIDA 0-51 VISTA HERMOSA 2 ZONA 15 GUATEMALA NIT 7632200-9
S A DE C V COL JARDINES DEL VALLE 5TA ETAPA 9 AVE 10Y 11 CALLE NO 3 SAN PEDRO SULA HONDURAS
S A DE C V COLONIA JARDINES DEL VALLE 5TA ETAPA 9AVE 10 Y 11 CALLE CASA
S A DE C V COLONIA JARDINES DEL VALLE 5TA ETAPA 9AVE 10 Y 11 CALLE NO 3 SAN PEDRO SULA HONDURAS C A
S A DE C V RTN 05019017906528 COLONIA JARDINES DEL VALLE 5TA ETAPA 9AVE 10 Y 11 CALLE CASA NO 3 SAN PEDRO SULA HONDURAS C A
S A DE C V RTN: 05019017906528 COLONIA JARDINES DEL VALLE 5TA
S A DE C V TAX ID: 05019017906528 COLONIA JARDINES DEL VALLE 5TA
SA DE CV CABBAGE JARDINES DEL VALLE 5TA ETAPA 9AVE 10 AND 11 STREET NO 3 SAN PEDRO SULA