ANTHURIUM S A DE C V
Address: ZOLI HONDURAS SECTOR LOPEZ ARELLANOCHOLOMA HONDURAS
ANTHURIUM S A DE C V's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 5.62 Average TEU per month: 11.96
Active Months: 9 Average TEU per Shipment: 1.97
Shipment Frequency Std. Dev.: 4.57
Shipments By Companies
Company Name Shipments
UNISTAR PLASTICS LLC 73 shipments
Shipments By HS Code
HS Code Shipments
392321 Ethylene polymers; sacks and bags (including cones), for the conveyance or packing of goods 38 shipments
392329 Plastics; sacks and bags (including cones), for the conveyance or packing of goods, of plastics other than ethylene polymers 34 shipments
391231 Cellulose ethers; carboxymethylcellulose and its salts, in primary forms 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-26 CMDUHDA0132612 UNISTAR PLASTICS LLC 24145.0 kg 392321 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE 3480 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: 3923.21.90.00.00 PREFACTURA 0000000252
2025-02-26 CMDUHDA0132930 UNISTAR PLASTICS LLC 24464.0 kg 392321 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE 1728 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: 3923.21.90.00.00 PREFACTURA 0000000255
2025-02-26 CMDUHDA0133341 UNISTAR PLASTICS LLC 25077.0 kg 392321 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE 3360 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: 3923.21.90.00.00 PREFACTURA 0000000254
2025-02-26 OOLU2755266660 UNISTAR PLASTICS LLC 19975.0 kg 392329 PLASTICS BAGS
2025-02-26 OOLU2755266650 UNISTAR PLASTICS LLC 20700.0 kg 392329 PLASTICS BAGS
2025-02-12 MEDUSQ200595 UNISTAR PLASTICS LLC 20416.0 kg 392329 PLASTICS BAGS
2025-02-03 MEDUSQ200587 UNISTAR PLASTICS LLC 21710.0 kg 392329 PLASTICS BAGS
2025-02-01 CMDUHDA0132098 UNISTAR PLASTICS LLC 24474.0 kg 392321 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE 1728 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: 3923.21.90.00.00 PREFACTURA 0000000250 TELEFONO: 9972-7630
2025-01-25 OOLU2749713030 UNISTAR PLASTICS LLC 16633.0 kg 392329 PLASTICS BAGS
2025-01-25 OOLU2749163040 UNISTAR PLASTICS LLC 19404.0 kg 392329 PLASTICS BAGS
2025-01-25 CMDUHDA0132611 UNISTAR PLASTICS LLC 23833.0 kg 392321 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE 3360 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: 3923.21.90.00.00 FACTURA NO.000-001--01-00001111
2025-01-24 MAEU248318700 UNISTAR PLASTICS LLC 21804.1 kg 391231 BOLSAS PLASTICAS PARTIDA ARAN CELARIA: 3923.21.90.00.00
2025-01-24 MEDUSQ200264 UNISTAR PLASTICS LLC 20700.0 kg 392329 PLASTICS BAGS
2025-01-24 MEDUSQ201213 UNISTAR PLASTICS LLC 19816.0 kg 392329 PLASTICS BAGS
2025-01-24 MEDUSQ200561 UNISTAR PLASTICS LLC 21450.0 kg 392329 PLASTICS BAGS
2025-01-12 CMDUHDA0132423 UNISTAR PLASTICS LLC 24337.0 kg 392321 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE 3360 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: 3923.21.90.00.00 PREFACTURA 0000000235
2025-01-12 CMDUHDA0132422 UNISTAR PLASTICS LLC 19300.0 kg 392321 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE 4800 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: 3923.21.90.00.00 PREFACTURA 0000000234
2025-01-12 CMDUHDA0132424 UNISTAR PLASTICS LLC 23833.0 kg 392321 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE 3360 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: 3923.21.90.00.00 PREFACTURA 0000000239
2025-01-12 CMDUHDA0131794 UNISTAR PLASTICS LLC 25993.0 kg 392321 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE 2076 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: 3923.21.90.00.00 PREFACTURA 0000000232
2025-01-12 CMDUHDA0131675 UNISTAR PLASTICS LLC 25504.0 kg 392321 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE 2760 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: 3923.21.90.00.00 PREFACTURA 0000000233
2024-12-26 OOLU2749713080 UNISTAR PLASTICS LLC 20000.0 kg 392329 BOLSAS PLASTICAS/PLASTICS BAGS
2024-12-26 OOLU2749713060 UNISTAR PLASTICS LLC 20000.0 kg 392329 BOLSAS PLASTICAS/PLASTICS BAGS
2024-12-18 CMDUHDA0131673 UNISTAR PLASTICS LLC 24400.0 kg 392321 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE 3600 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: 3923.21.90.00.00 PREFACTURA 0000000225
2024-12-18 CMDUHDA0131930 UNISTAR PLASTICS LLC 25504.0 kg 392321 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE 2760 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: 3923.21.90.00.00 PREFACTURA 0000000227
2024-12-18 CMDUHDA0131571 UNISTAR PLASTICS LLC 26616.0 kg 392321 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE 1920 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: 3923.21.90.00.00 PREFACTURA 0000000224 TELEFONO: 9972-7630
2024-12-18 CMDUHDA0131931 UNISTAR PLASTICS LLC 20060.0 kg 392321 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE 2880 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: 3923.21.90.00.00 PREFACTURA 0000000229
2024-12-18 CMDUHDA0131929 UNISTAR PLASTICS LLC 24470.0 kg 392321 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE 3168 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: 3923.21.90.00.00 PREFACTURA 0000000226
2024-11-26 OOLU2749163010 UNISTAR PLASTICS LLC 21177.0 kg 392329 BOLSAS PLASTICAS/PLASTICS BAGS
2024-11-26 OOLU2748560150 UNISTAR PLASTICS LLC 20554.0 kg 392329 BOLSAS PLASTICAS/PLASTICS BAGS
2024-11-26 CMDUHDA0131411 UNISTAR PLASTICS LLC 25082.0 kg 392321 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE 3276 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: 3923.21.90.00.00 PREFACTURA 0000000218
2024-11-23 CMDUHDA0131410 UNISTAR PLASTICS LLC 23833.0 kg 392321 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE 3360 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: 3923.21.90.00.00 PREFACTURA 0000000214
2024-11-23 CMDUHDA0131409 UNISTAR PLASTICS LLC 27444.0 kg 392321 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE 2688 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: 3923.21.90.00.00 PREFACTURA 0000000213
2024-11-11 CMDUHDA0131405 UNISTAR PLASTICS LLC 23444.0 kg 392321 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE 3408 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: 3923.21.90.00.00 PREFACTURA 0000000208
2024-11-11 CMDUHDA0131406 UNISTAR PLASTICS LLC 26623.0 kg 392321 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE 1908 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: 3923.21.90.00.00 PREFACTURA 0000000209
2024-11-11 CMDUHDA0131413 UNISTAR PLASTICS LLC 23964.0 kg 392321 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE 3360 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: 3923.21.90.00.00 PREFACTURA 0000000210
2024-11-10 CMDUHDA0130970 UNISTAR PLASTICS LLC 24565.0 kg 392321 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE 3600 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: 3923.21.90.00.00 PREFACTURA 0000000205
2024-11-10 CMDUHDA0131297 UNISTAR PLASTICS LLC 26466.0 kg 392321 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE 2868 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: 3923.21.90.00.00 PREFACTURA 0000000204
2024-10-20 MAEU245050876 UNISTAR PLASTICS LLC 18000.21 kg 392321 1728 BOXES BOLSAS PLASTICAS/ PLASTICS BAGS HS: 3923.21.90. 00.00 PREFACTURA # 0000000194
2024-10-19 OOLU2747833660 UNISTAR PLASTICS LLC 20133.0 kg 392329 BOLSAS PLASTICAS/PLASTICS BAGS
2024-10-18 MAEU242942109 UNISTAR PLASTICS LLC 19872.22 kg 392321 3456 BOXES BOLSAS PLASTICAS / PLASTICS BAGS HS: 3923.21.9 0.00.00 PREFACTURA # 00000001 95
2024-09-28 CMDUHDA0130701 UNISTAR PLASTICS LLC 25704.0 kg 392321 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE 2760 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: 3923.21.90.00.00 PREFACTURA 0000000186
2024-09-28 CMDUHDA0130702 UNISTAR PLASTICS LLC 23602.0 kg 392321 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE 3456 CAJAS BOLSAS PLASTICAS/PLASTICS BAGS HS 3923.21.90.00.00 INVOICE 0000000189
2024-09-28 OOLU2747022750 UNISTAR PLASTICS LLC 20039.0 kg 392329 BOLSAS PLASTICAS/PLASTICS BAGS
2024-09-21 CMDUHDA0130699 UNISTAR PLASTICS LLC 24251.0 kg 392321 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE 3360 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: 3923.21.90.00.00 PREFACTURA 0000000184
2024-09-21 CMDUHDA0130700 UNISTAR PLASTICS LLC 21700.0 kg 392321 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE 1728 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: 3923.21.90.00.00 PREFACTURA 0000000185
2024-09-21 CMDUHDA0130504 UNISTAR PLASTICS LLC 18870.0 kg 392321 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE 2880 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: 3923.21.90.00.00 PREFACTURA 0000000183
2024-09-15 MEDUSQ195704 UNISTAR PLASTICS LLC 16800.0 kg 392329 PLASTICS BAGS
2024-09-15 MEDUSQ195712 UNISTAR PLASTICS LLC 21562.0 kg 392329 PLASTICS BAGS
2024-09-13 CMDUHDA0130505 UNISTAR PLASTICS LLC 21850.0 kg 392321 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE 1728 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: 3923.21.90.00.00 PREFACTURA 0000000182
2024-09-05 CMDUHDA0130503 UNISTAR PLASTICS LLC 20626.0 kg 392321 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE 2760 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: 3923.21.90.00.00 PREFACTURA 0000000181
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ZOLI HONDURAS COLONIA SAN MIGUEL SECTOR LOPEZ ORELLANA TELEFONO: 9972-7630
ZOLI HONDURAS COLONIA SAN MIGUEL SECTOR LOPEZ ORELLANA EXPORT ANTHURIUMHN COM
ZOLI HONDURAS COLONIA SAN MIGUEL SECTOR LOPEZ ORELLANA EXPORT ANTHURIUMHN COM
ZOLI HONDURAS NAVE 6 KM 5 SECTOR CHOLOMA 21112 HONDURAS
ZOLI HONDURAS SECTOR LOPEZ ARELLANOCHOLOMA HONDURAS
ZOLI HONDURAS COLONIA SAN MIGUEL SECTOR LOPEZ ORELLANA CHOLOMA HN
ZOLI HONDURAS NAVE 6 KM 5 SECTOR CHOLOMA 21112 HONDURAS
05019022375876 ZOLI HONDURAS COLONIA SAN MIGUEL LOPEZ ORELLANA CHOLOMA HN
05019022375876 ZOLI HONDURAS COLONIA SAN MIGUEL LOPEZ ORELLANA CHOLOMA HN
05019022375876 ZOLI HONDURAS COLONIA SAN MIGUEL LOPEZ ORELLANA CHOLOMA HN AHUDREY CARRANZA
CA 5 SAN MIGUEL SAN PEDRO SULA 21101
ZOLI HONDURAS COLONIA SAN MIGUEL SECTOR LOPEZ ORELLANA EXPORT ANTHURIUMHN COM
ZOLI HONDURAS SECTOR LOPEZ ARELLANOCHOLOMA HONDURAS
CA 5 SAN MIGUEL SAN PEDRO SULA 21101
05019022375876 ZOLI HONDURAS COLONIA SAN MIGUEL LOPEZ ORELLANA CHOLOMA HN AHUDREY
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