TRANSPORTE MARITIMO Y LOGISTICA SA
Address: DE CV COL JARDINES DEL VALLE 5TA ETAPA 9AVE 10 Y 11 CALLE CASA NO 3 SAN PEDRO SULA HONDURAS
TRANSPORTE MARITIMO Y LOGISTICA SA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.56 Average TEU per month: 1.50
Active Months: 4 Average TEU per Shipment: 2.01
Shipment Frequency Std. Dev.: 1.21
Shipments By Companies
Company Name Shipments
GF LOGISTICS USA LLC 6 shipments
NAVIO SHIPPING PRIVATE LIMITED 4 shipments
NAVIO SHIPPING PVT LTD 4 shipments
POSTA CARGO SRL 4 shipments
POSTA SRL 3 shipments
TMT LOGISTICS 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% 3 shipments
730451 Tubes, pipes and hollow profiles, seamless, of iron (other than cast iron) or steel : Steel, alloy (not stainless steel); seamless, cold-drawn or cold-rolled (cold-reduced), tubes, pipes and hollow profiles of circular cross-section 3 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% 2 shipments
940370 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; plastic 2 shipments
180632 Chocolate and other food preparations containing cocoa : Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 1 shipments
300420 Medicaments; (not goods of heading no. 3002, 3005 or 3006) consisting of mixed or unmixed products for therapeutic or prophylactic use, put up in measured doses (incl. those in the form of transdermal admin. systems) or packed for retail sale : Medicaments; containing antibiotics (other than penicillins, streptomycins or their derivatives), for therapeutic or prophylactic uses, packaged for retail sale 1 shipments
300490 Medicaments; (not goods of heading no. 3002, 3005 or 3006) consisting of mixed or unmixed products for therapeutic or prophylactic use, put up in measured doses (incl. those in the form of transdermal admin. systems) or packed for retail sale : Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale 1 shipments
381400 Organic composite solvents and thinners, not elsewhere specified or included; prepared paint or varnish removers : Solvents and thinners; organic composite solvents and thinners, n.e.c. or included, prepared paint or varnish removers 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
520849 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing not more than 200 g/m2 : Fabrics, woven; containing 85% or more by weight of cotton, of yarns of different colours, of weaves n.e.c. in item no. 5208.4, weighing not more than 200g/m2 1 shipments
630532 Sacks and bags, of a kind used for the packing of goods : Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, flexible intermediate bulk containers 1 shipments
680293 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 1 shipments
680430 Millstones, grindstones, grinding wheels, etc without frameworks, for grinding, sharpening, polishing, etc and parts thereof, natural stone, agglomerated natural or artificial abrasives or of ceramics : Stones; hand sharpening or polishing stones, of natural stone, agglomerated natural or artificial abrasives or ceramics, with or without parts of other materials 1 shipments
691190 Tableware, kitchenware, other household articles and toilet articles; of porcelain or china : Household and toilet articles; n.e.c. in heading no. 6911, of porcelain or china 1 shipments
841111 Turbo-jets, turbo-propellers and other gas turbines : Turbo-jets; of a thrust not exceeding 25kN 1 shipments
940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-12 MAEU239084835 NAVIO SHIPPING PVT LTD 27945.39 kg 300420 1654 CASES PHARMACEUTICAL PR ODUCTS CEFTRIAXONE 1GM 50 S B ULK PACK H.S CODE : 30042019 SB NO. 9631925 DT.04.05.2024 INVOICE NO: SEA2425/GEP00025 DT.30.04.2024 IEC NO. 2209002 095 GROSS WT: 27945.000 KGS NET WT: 24802.400 KGS FREIG HT COLLECT
2024-07-12 MAEU239084828 NAVIO SHIPPING PVT LTD 21193.1 kg 300490 1557 CASES PHARMACEUTICAL PR ODUCTS GRIPATAC TEA 22.1GM PA CK OF 25 SACHET, IBUPROFENO 10 0MG/5ML 100ML SUSP A.PET BOT H.S CODE : 30049086, 3004906 3 SB NO. DT. INVOICE NO: 52N2 425/GEP00076 DT.30.04.2024 IE C NO. 2205001353 GROSS WT: 21193.140 KGS NET WEIGHT: 196 01.790 KGS FREIGHT COLLECT
2024-07-06 MAEU239107624 NAVIO SHIPPING PRIVATE LIMITED 9769.18 kg 691190 858 CARTONS (EIGHT HUNDRED F IFTY-EIGHT CARTONS ONLY) TAB LEWARE, KITCHENWARE OTHER HO USEHOLD ARTICLES OF PLASTICS NET WEIGHT . 9652.860 KGS FREIGHT COLLECT
2024-07-06 MAEU238852799 NAVIO SHIPPING PRIVATE LIMITED 19423.15 kg 400829 1X 20 GP CONTAINER S.T.C. 5 60 POLY BAGS TYRE RETREADING RAW MATERIALS 330 BAGS PRECUR ED TREAD RUBBER-SILVER 171 BA GS PRECURED TREAD RUBBER-PLATI NUM 53 BAGS PRECURED TREAD RU BBER-DIAMOND 6 BAGS PRECURED TREAD RUBBER-INFINITY INV NO. EXP/1/24-25 DATED 30.04.2024. BUYERS ORDER NO.PI/EXP/22/23 -24 DATED 25.03.2024 SB NO: 9 531556 DTD 30.04.2024 HS CODE : 4008.29.40 NET WEIGHT: 1939 8.94 KGS GROSS WEIGHT: 19422. 99 KGS FREIGHT COLLECT
2024-06-15 MAEU238094774 NAVIO SHIPPING PVT LTD 26796.42 kg 690721 648 BOXES PACKED IN 18 PALLETS GLAZED VITRIFIED TILES INVO ICE NO. : EX24250067 DATE : 1 7 APR 2024 SB NO.: 9198537 D ATE : 17.04.2024 NET WEIGHT: 26040.000 KGS GROSS WEIGHT: 2 6796.000 KGS HSN CODE: 690721 00
2024-05-17 MAEU237921232 NAVIO SHIPPING PRIVATE LIMITED 12285.3 kg 940370 TOTAL 977 PACKAGES PLASTIC F URNITURE HSN CODE NO.9403700 0 TOTAL NET 11483.800 (KGS) TOTAL GROSS. 12285.450 (KGS) FREIGHT COLLECT TOTAL 977 PACKAGES PLASTIC F URNITURE HSN CODE NO.9403700 0 TOTAL NET 11483.800 (KGS) TOTAL GROSS. 12285.450 (KGS) FREIGHT COLLECT
2024-05-10 MAEU237194395 NAVIO SHIPPING PVT LTD 27890.05 kg 690721 01X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 12 PALLETS TOT AL 312 BOXES ( 748.80 SQ.MTRS) DIGITAL GLAZED VITRIFIED TIL ES SIZE: 800X3000MM HS CODE: 69072100 INVOICE NO: EXP-439 /23-24 DTD: 19.03.2024 SB NO: 8464107 DTD: 19.03.2024 TOTA L GR.WT: 27890.00 KGS TOTAL N T.WT: 27390.00 KGS FREIGHT CO LLECT
2024-05-10 MAEU237385559 NAVIO SHIPPING PRIVATE LIMITED 10777.99 kg 940370 TOTAL 2553 PCS. LOOSE STUFFED OF ARTICLE MADE OF POLYPROP YLENE, DETAILS AS PER INVOIC E NO. EXP/2023-24/76 DT. 23. 03.2024 H.S.CODE: 94037000 NET WT. 10297.170 KGS. FREIGHT COLLECT TOTAL 2553 PCS. LOOSE STUFFED OF ARTICLE MADE OF POLYPROP YLENE, DETAILS AS PER INVOIC E NO. EXP/2023-24/76 DT. 23. 03.2024 H.S.CODE: 94037000 NET WT. 10297.170 KGS. FREIGHT COLLECT
2023-12-28 MAEU234054097 POSTA SRL 7322.01 kg 520849 1 X 20STD CONTENIENDO TELA DE ALGODON HS CODE 52084900
2023-06-23 MAEU227159653 TMT LOGISTICS PVT LTD 137502.04 kg 690721 05X20 FCL CONTAINER STC TOTA L 129 PALLETS CONTAIN 5160 BOX ES 60X60 CM DIGITAL PRINTED G LAZED VITRIFIED COLOR (FLOOR T ILES) 5160 BOXES INVOICE NO.: - EXP-090/23-24 DATE:- 09.05.2 023 S.B NO.:- 9900326 DT 09. 05.2023 H.S.CODE: 69072100 F REIGHT : COLLECT 05X20 FCL CONTAINER STC TOTA L 129 PALLETS CONTAIN 5160 BOX ES 60X60 CM DIGITAL PRINTED G LAZED VITRIFIED COLOR (FLOOR T ILES) 5160 BOXES INVOICE NO.: - EXP-090/23-24 DATE:- 09.05.2 023 S.B NO.:- 9900326 DT 09. 05.2023 H.S.CODE: 69072100 F REIGHT : COLLECT 05X20 FCL CONTAINER STC TOTA L 129 PALLETS CONTAIN 5160 BOX ES 60X60 CM DIGITAL PRINTED G LAZED VITRIFIED COLOR (FLOOR T ILES) 5160 BOXES INVOICE NO.: - EXP-090/23-24 DATE:- 09.05.2 023 S.B NO.:- 9900326 DT 09. 05.2023 H.S.CODE: 69072100 F REIGHT : COLLECT 05X20 FCL CONTAINER STC TOTA L 129 PALLETS CONTAIN 5160 BOX ES 60X60 CM DIGITAL PRINTED G LAZED VITRIFIED COLOR (FLOOR T ILES) 5160 BOXES INVOICE NO.: - EXP-090/23-24 DATE:- 09.05.2 023 S.B NO.:- 9900326 DT 09. 05.2023 H.S.CODE: 69072100 F REIGHT : COLLECT 05X20 FCL CONTAINER STC TOTA L 129 PALLETS CONTAIN 5160 BOX ES 60X60 CM DIGITAL PRINTED G LAZED VITRIFIED COLOR (FLOOR T ILES) 5160 BOXES INVOICE NO.: - EXP-090/23-24 DATE:- 09.05.2 023 S.B NO.:- 9900326 DT 09. 05.2023 H.S.CODE: 69072100 F REIGHT : COLLECT
2023-05-12 HLCUSDQ230551115 POSTA SRL 26998.0 kg 381400 1 CONT 24 CAJAS STC PIEDRAS CORALINAS.
2023-03-13 HLCUSDQ230351225 POSTA SRL 52579.0 kg 841111 25 CAJAS DE PIEDRAS CORALINAS. 25 CAJAS DE PIEDRAS CORALINAS.
2023-01-30 HLCUSDQ230154227 POSTA CARGO SRL 27455.0 kg 730451 1X20ST CONTENIENDO PIEDRAS CORALINAS NATURAL CLASICA.
2022-08-01 HLCUSDQ220755911 POSTA CARGO SRL 87821.0 kg 730451 CONTAINING STONESCORAL. 1X20ST CONTENIENDO PIEDRAS CORALINAS. CONTAINING STONESCORAL. 1X20ST CONTENIENDO PIEDRAS CORALINAS. CONTAINING STONESCORAL. 1X20ST CONTENIENDO PIEDRAS CORALINAS.
2022-08-01 HLCUSDQ220755754 POSTA CARGO SRL 87821.0 kg 730451 CONTAINING STONESCORAL. 1X20ST CONTENIENDO PIEDRAS CORALINAS. CONTAINING STONESCORAL. 1X20ST CONTENIENDO PIEDRAS CORALINAS. CONTAINING STONESCORAL. 1X20ST CONTENIENDO PIEDRAS CORALINAS.
2022-07-05 HLCUSDQ220656514 POSTA CARGO SRL 55909.0 kg 680430 CORAL STONES 1X20 CONTENIENDO PIEDRAS CORALINAS CORAL STONES 1X20 C0NTENIENDO PIEDRAS CORALINAS
2022-04-15 SEAU216599659 GF LOGISTICS USA LLC 130327.9 kg 690722 05X20DRY CONTAINERS CONTAINING 3.702 BOXES IN 142 PALLETS 8.563,44 SQM OF GLAZED CERAMIC FLOOR TILES. CLEAN ON BOARD / SHIPPED ON BOARD / FREIGHT C OLLECT COMMERCIAL INVOICE NR . I-0031/22 WOODEN PACKING: T REATED AND CERTIFIED NCM: 690 7.22.00 DUE 22BR000368384-0 RUC 2BR55254825200000000000000 000245810 RBE 0098/22 05X20DRY CONTAINERS CONTAINING 3.702 BOXES IN 142 PALLETS 8.563,44 SQM OF GLAZED CERAMIC FLOOR TILES. CLEAN ON BOARD / SHIPPED ON BOARD / FREIGHT C OLLECT COMMERCIAL INVOICE NR . I-0031/22 WOODEN PACKING: T REATED AND CERTIFIED NCM: 690 7.22.00 DUE 22BR000368384-0 RUC 2BR55254825200000000000000 000245810 RBE 0098/22 05X20DRY CONTAINERS CONTAINING 3.702 BOXES IN 142 PALLETS 8.563,44 SQM OF GLAZED CERAMIC FLOOR TILES. CLEAN ON BOARD / SHIPPED ON BOARD / FREIGHT C OLLECT COMMERCIAL INVOICE NR . I-0031/22 WOODEN PACKING: T REATED AND CERTIFIED NCM: 690 7.22.00 DUE 22BR000368384-0 RUC 2BR55254825200000000000000 000245810 RBE 0098/22 05X20DRY CONTAINERS CONTAINING 3.702 BOXES IN 142 PALLETS 8.563,44 SQM OF GLAZED CERAMIC FLOOR TILES. CLEAN ON BOARD / SHIPPED ON BOARD / FREIGHT C OLLECT COMMERCIAL INVOICE NR . I-0031/22 WOODEN PACKING: T REATED AND CERTIFIED NCM: 690 7.22.00 DUE 22BR000368384-0 RUC 2BR55254825200000000000000 000245810 RBE 0098/22 05X20DRY CONTAINERS CONTAINING 3.702 BOXES IN 142 PALLETS 8.563,44 SQM OF GLAZED CERAMIC FLOOR TILES. CLEAN ON BOARD / SHIPPED ON BOARD / FREIGHT C OLLECT COMMERCIAL INVOICE NR . I-0031/22 WOODEN PACKING: T REATED AND CERTIFIED NCM: 690 7.22.00 DUE 22BR000368384-0 RUC 2BR55254825200000000000000 000245810 RBE 0098/22
2022-04-15 SEAU216497625 GF LOGISTICS USA LLC 26650.36 kg 680293 (ONE) 20 DB CNTR WITH POLISHE D GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) GRANITE SLABS DU -E: 22BR0004205950 RUC: 2BR04 094624200000000000000000280985 NCM: 6802.93.90 HS CODE: 68 02.93 QUANT. SLABS: 83 SLAB(S ) INVOICE:0013/22 WOODEN PA CKAGE: TREATED AND CERTIFIED ( HT)
2022-04-15 SEAU216599718 GF LOGISTICS USA LLC 130029.88 kg 690722 05X20DRY CONTAINERS CONTAINING 3.750 BOXES IN 138 PALLETS 8.609,28 SQM OF GLAZED CERAMIC FLOOR TILES. CLEAN ON BOARD / SHIPPED ON BOARD / FREIGHT C OLLECT COMMERCIAL INVOICE NR . I-0032/22 WOODEN PACKING: T REATED AND CERTIFIED NCM: 690 7.22.00 DUE 22BR000369258-0 RUC 2BR55254825200000000000000 000246416 RBE 0099/22 05X20DRY CONTAINERS CONTAINING 3.750 BOXES IN 138 PALLETS 8.609,28 SQM OF GLAZED CERAMIC FLOOR TILES. CLEAN ON BOARD / SHIPPED ON BOARD / FREIGHT C OLLECT COMMERCIAL INVOICE NR . I-0032/22 WOODEN PACKING: T REATED AND CERTIFIED NCM: 690 7.22.00 DUE 22BR000369258-0 RUC 2BR55254825200000000000000 000246416 RBE 0099/22 05X20DRY CONTAINERS CONTAINING 3.750 BOXES IN 138 PALLETS 8.609,28 SQM OF GLAZED CERAMIC FLOOR TILES. CLEAN ON BOARD / SHIPPED ON BOARD / FREIGHT C OLLECT COMMERCIAL INVOICE NR . I-0032/22 WOODEN PACKING: T REATED AND CERTIFIED NCM: 690 7.22.00 DUE 22BR000369258-0 RUC 2BR55254825200000000000000 000246416 RBE 0099/22 05X20DRY CONTAINERS CONTAINING 3.750 BOXES IN 138 PALLETS 8.609,28 SQM OF GLAZED CERAMIC FLOOR TILES. CLEAN ON BOARD / SHIPPED ON BOARD / FREIGHT C OLLECT COMMERCIAL INVOICE NR . I-0032/22 WOODEN PACKING: T REATED AND CERTIFIED NCM: 690 7.22.00 DUE 22BR000369258-0 RUC 2BR55254825200000000000000 000246416 RBE 0099/22 05X20DRY CONTAINERS CONTAINING 3.750 BOXES IN 138 PALLETS 8.609,28 SQM OF GLAZED CERAMIC FLOOR TILES. CLEAN ON BOARD / SHIPPED ON BOARD / FREIGHT C OLLECT COMMERCIAL INVOICE NR . I-0032/22 WOODEN PACKING: T REATED AND CERTIFIED NCM: 690 7.22.00 DUE 22BR000369258-0 RUC 2BR55254825200000000000000 000246416 RBE 0099/22
2022-04-15 SEAU216383814 GF LOGISTICS USA LLC 27286.31 kg 940360 01X40 DRY SAID TO CONTAIN 917 BOXES WITH SEVERAL FURNITURE, BEING COUNTERTOP, RACK, MULT IPURPOSE, WARDROBE, KITCHEN KI T, SHELF, KITCHEN COUNTER, DR ESSER, SHOE CABINET, HOME AND ITENS PARTS COMMERCIAL INVO ICE: 026/2022 NCM:94036000/94 034000/94035000/39263000/70060 000/ 70099100/83021000/83022 000/94039090 DUE: 22BR0003612 374 RUC: 2BR00303732200000000 000000000241027 GROSS WEIGHT: 27.285,860 KG NET WEIGHT: 26 .194,420 KG M3: 60,92 WOOD EN PACKAGE NOT APPLICABLE
2022-04-15 SEAU216541102 GF LOGISTICS USA LLC 26171.81 kg 630532 WOODEN PACKING: TREATED AND CE RTIFIED 24.400 KG PACKED IN 2 0 PALLETS FAT 168/2021 100 B AGS BRACHIARIA CV CONVERT 330 INCRUSTADO FAT 167/2021 7.00 0 BAGS BRACHIARIA DECUMBENS CV BASILISK INCRUSTADA 7.000 BA GS BRACHIARIA BRIZANTHA CV MAR ANDU INCRUSTADA 9.300 BAGS PA NICUM MAXIMUM CV MOMBACA INCRU STADO 1.000 BAGS BRACHIARIA C V CONVERT 330 INCRUSTADO SHIP PED ON BOARD CLEAN ON BOARD FREIGHT COLLECT FREIGHT AS PER AGREEMENT NET WEIGHT 24 .400,000 KGS GROSS WEIGHT 26 .171,760 KGS NCM 12092900 DUE: 22BR0003640122 RUC: 2BR1 55748162SATEL1671682021
2022-04-15 SEAU216444019 GF LOGISTICS USA LLC 158376.25 kg 180632 06 X 20 CNTR CONTAINING 84 PAL LETS (4.704 BOXES) OF GLAZED CERAMIC FLOOR TILE GRADE A COMMERCIAL INVOICE NR. 2021/E1 50. NCM/SH: 6907.22.00 CLEAN ON BOARD //SHIPPED ON BOARD// FREIGHT COLLECT // COUNTRY O F ORIGIN BRAZIL NET WEIGHT: 1 57.113,60 KG GROSS WEIGHT: 15 8.373,60 KG DUE: 22BR00036938 3-8 RUC: 2BR14274947200000000 000000000246493 WOODEN PACKAG E: TREATED AND CERTIFIED (MA DEIRA TRATADA E CERTIFICADA) BL EXPRESS RELEASE 06 X 20 CNTR CONTAINING 84 PAL LETS (4.704 BOXES) OF GLAZED CERAMIC FLOOR TILE GRADE A COMMERCIAL INVOICE NR. 2021/E1 50. NCM/SH: 6907.22.00 CLEAN ON BOARD //SHIPPED ON BOARD// FREIGHT COLLECT // COUNTRY O F ORIGIN BRAZIL NET WEIGHT: 1 57.113,60 KG GROSS WEIGHT: 15 8.373,60 KG DUE: 22BR00036938 3-8 RUC: 2BR14274947200000000 000000000246493 WOODEN PACKAG E: TREATED AND CERTIFIED (MA DEIRA TRATADA E CERTIFICADA) BL EXPRESS RELEASE 06 X 20 CNTR CONTAINING 84 PAL LETS (4.704 BOXES) OF GLAZED CERAMIC FLOOR TILE GRADE A COMMERCIAL INVOICE NR. 2021/E1 50. NCM/SH: 6907.22.00 CLEAN ON BOARD //SHIPPED ON BOARD// FREIGHT COLLECT // COUNTRY O F ORIGIN BRAZIL NET WEIGHT: 1 57.113,60 KG GROSS WEIGHT: 15 8.373,60 KG DUE: 22BR00036938 3-8 RUC: 2BR14274947200000000 000000000246493 WOODEN PACKAG E: TREATED AND CERTIFIED (MA DEIRA TRATADA E CERTIFICADA) BL EXPRESS RELEASE 06 X 20 CNTR CONTAINING 84 PAL LETS (4.704 BOXES) OF GLAZED CERAMIC FLOOR TILE GRADE A COMMERCIAL INVOICE NR. 2021/E1 50. NCM/SH: 6907.22.00 CLEAN ON BOARD //SHIPPED ON BOARD// FREIGHT COLLECT // COUNTRY O F ORIGIN BRAZIL NET WEIGHT: 1 57.113,60 KG GROSS WEIGHT: 15 8.373,60 KG DUE: 22BR00036938 3-8 RUC: 2BR14274947200000000 000000000246493 WOODEN PACKAG E: TREATED AND CERTIFIED (MA DEIRA TRATADA E CERTIFICADA) BL EXPRESS RELEASE 06 X 20 CNTR CONTAINING 84 PAL LETS (4.704 BOXES) OF GLAZED CERAMIC FLOOR TILE GRADE A COMMERCIAL INVOICE NR. 2021/E1 50. NCM/SH: 6907.22.00 CLEAN ON BOARD //SHIPPED ON BOARD// FREIGHT COLLECT // COUNTRY O F ORIGIN BRAZIL NET WEIGHT: 1 57.113,60 KG GROSS WEIGHT: 15 8.373,60 KG DUE: 22BR00036938 3-8 RUC: 2BR14274947200000000 000000000246493 WOODEN PACKAG E: TREATED AND CERTIFIED (MA DEIRA TRATADA E CERTIFICADA) BL EXPRESS RELEASE 06 X 20 CNTR CONTAINING 84 PAL LETS (4.704 BOXES) OF GLAZED CERAMIC FLOOR TILE GRADE A COMMERCIAL INVOICE NR. 2021/E1 50. NCM/SH: 6907.22.00 CLEAN ON BOARD //SHIPPED ON BOARD// FREIGHT COLLECT // COUNTRY O F ORIGIN BRAZIL NET WEIGHT: 1 57.113,60 KG GROSS WEIGHT: 15 8.373,60 KG DUE: 22BR00036938 3-8 RUC: 2BR14274947200000000 000000000246493 WOODEN PACKAG E: TREATED AND CERTIFIED (MA DEIRA TRATADA E CERTIFICADA) BL EXPRESS RELEASE
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2 BARRIO LA GUARDIA SUROESTE PLAZA ISABELLA AVENIDA NEW ORLEANS 21101 SAN PEDRO SULA
COLONIA JARDINES DEL VALLE 5TA ETAPA 9AVE 10 Y 11 CALLE CASA 3 SAN PEDRO SULA HONDURAS
SAN PEDRO SULA 21101 HONDURAS
2 BARRIO LA GUARDIA SUROESTE SAN PEDRO SULA 21101
2 BARRIO LA GUARDIA SUROESTE SAN PEDRO SULA 21101 HONDURAS
COL JARDINES DEL VALLE 5TA ETAPA 9AVE 10Y11CALLE CASA 3 SAN PEDRO SULA PH:+50425083858/59/60
COLONIA JARDINES DEL VALLE 5TA ETAPA 9AVE 10 Y 11 CALLE NO 3 SAN PEDRO SULA HONDURAS C A
COLONIA JARDINES DEL VALLE 5TA ETAPSAN PEDRO SULA HONDURAS C A PHONE: +504 2544-0025 /26 / 27