Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
Active Months: 0 | Average TEU per Shipment: N/A |
Shipment Frequency Std. Dev.: 0.00 |
Company Name | Shipments |
---|---|
GRUPO LOGISTICO DE CARGA HONDURAS | 2 shipments |
HS Code | Shipments |
---|---|
320411 Dyes; disperse dyes and preparations based thereon | 1 shipments |
410150 Hides and skins; raw, whole, of bovine or equine animals, of a weight per skin exceeding 16 kg | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2021-09-11 | MAEU1KT190231 | GRUPO LOGISTICO DE CARGA HONDURAS | 22071.27 kg | 320411 | 1X40 HC FCL 60 PACKAGES (SIX TY PACKAGES ONLY) 20 CARTONS & 40 PALLETS (40 PALLETS CON TAINING 900 CARTONS) SYNTHETI C ORGANIC DYES, H.S. CODE: DI SPERSE DYES : 320411, REACTIVE DYES: 320416 CORALENE YELLOW W-6GS - 5,000.000 KG CORALEN E RUBINE XF-2G 150% - 1,375.00 0 KG CORAZOL NAVY RFT GRAINS - 5,800.000 KG CORAFIX VIOLET GD-B - 500.000 KG CORAFIX VI OLET GD-B - 1,000.000 KG CORA FIX BRILL. BLUE XXB - 1,000.00 0 KG CORAFIX BRILL SKY BLUE G - 5,000.000 KG INVOICE NO: P I/379021016, PI/379021017 DATE : 22.07.2021 ORDER NO: 5298 DT.25.06.2021,5332 DT.16.07.20 21,5312 DT.28.06.2021, 5320 D T.01.07.2021,5332 DT.16.07.202 1,5309 DT.28.06.2021. S/BILL NO: 3354484 DT: 24.07.2021 CI F PUERTO CORTES GOODS IN TRA NSIT TO VILLANUEVA,CORTES ON C ONSIGNEE RISK & A/C AND CARR IER RESPONSIBILITY CEASES AT P OD FREIGHT PREPAID |
2021-09-11 | MAEU1KT190236 | GRUPO LOGISTICO DE CARGA HONDURAS | 25278.22 kg | 410150 | 1X40 HC FCL 64 PACKAGES (SIX TY FOUR PACKAGES ONLY) 24 CAR TONS & 40 PALLETS (40 PALLET S CONTAINING 900 CARTONS) SYN THETIC ORGANIC DYES, H.S. COD E: DISPERSE DYES : 320411, REA CTIVE DYES: 320416 CORAZOL BR ILL. BLUE RN 150% - 500.000 KG CORAFIX RED ME-3B 110% - 675 .000 KG CORAZOL ORANGE 3R GRA INS - 400.000 KG CORALENE RED 2B-LS - 225.000 KG CORALENE RUBINE XF-2G 150% - 3,000.000 KG CORALENE BLUE HP-GS - 200. 000 KG CORALENE GOLDEN YELLOW HP-3R - 400.000 KG CORALENE NAVY EXSF 300% - 200.000 KG C ORALENE YELLOW MD - 100.000 KG CORALENE YELLOW MD - 300.000 KG CORALENE NAVY XF-DS - 1,0 00.000 KG CORAFIX ORANGE ME-2 RN 150% - 675.000 KG CORAFIX RED GD-2B - 450.000 KG CORALE NE YELLOW BROWN RLS 150% - 450 .000 KG CORAFIX BLACK GDNN - 14,000.000 KG CORALENE RUBINE MD - 300.000 KG INVOICE NO: PI/379021033, PI/379021034 DAT E : 23.07.2021 ORDER NO: 5292 DT.17.06.2021,5262 DT.02.06.2 021,5308 DT.28.06.2021, 5332 DT.16.07.2021,5313 DT.28.06.20 21,5295 DT.21.06.2021, 5311 D T.28.06.2021,5312 DT.28.06.202 1,5318 DT.29.06.2021, 5332 DT .16.07.2021,5295 DT.21.06.2021 ,5311 DT.28.06.2021, 5318 DT. 29.06.2021,5308 DT.28.06.2021. S/BILL NO: 3386638 DT: 26.07 .2021 CIF PUERTO CORTES GOO DS IN TRANSIT TO VILLANUEVA,CO RTES ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILITY CE ASES AT POD FREIGHT PREPAID |