| 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 |
|---|---|
| AGROINDUSTRIAS ALPHA SOCIEDAD ANONIMA | 1 shipments |
| METALISER SA DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392099 Plastics; plates, sheets, film, foil and strip (not self-adhesive), of plastics n.e.c. in heading no. 3920, non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 1 shipments |
| 550992 Yarn; (not sewing thread), of synthetic staple fibres, mixed mainly or solely with cotton, n.e.c. in heading no. 5509, not put up for retail sale | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-04-01 | MAEU215794961 | AGROINDUSTRIAS ALPHA SOCIEDAD ANONIMA | 65073.91 kg | 550992 | S.T.C.:417 ROLLS OF PLASTIC SH EET FOR AGRICULTURE. AV EDI FICIO SOLAIRE ENTRE GASOLINERA UNO Y TACOSTADO, CP. 11101 T EGUCIGALPA M POSTAL CODE: 111 01 AV EDIFICIO SOLAIRE ENT RE GASOLINERA UNO Y TACOSTADO , CP. 11101 TEGUCIGALPA M POS TAL CODE: 11101-- S.T.C.:224 ROLLS OF PLASTIC S HEET FOR AGRICULTURE. S.T.C.:718 ROLLS OF PLASTIC S HEET FOR AGRICULTURE. TOTA L GROSS WEIGHT FOR 3 CONTAINE RS: 65,073.35 KG APPLICABLE F REE TIME 10 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) -CONSIGNEE CONTINUE: H ONDURAS TAX ID: 0801902021079 7 CONTACT PERSON: ERNESTO SOL ARES EMAIL: ESOLARES@POPOYAN. COM PHONE NO.: +502 5305 9804 CONTACT PERSON (IN HONDURAS) : RICARDO LARDIZABAL PHONE NO . (IN HONDURAS): +504 99825578 EMAIL (IN HONDURAS): RACA@AG ROALPHA.HN --NOTIFY1 CONTIN UE: HONDURAS TAX ID: 0801902 0210797 CONTACT PERSON: ERNES TO SOLARES EMAIL: ESOLARES@PO POYAN.COM PHONE NO.: +502 530 5 9804 CONTACT PERSON (IN HON DURAS): RICARDO LARDIZABAL PH ONE NO. (IN HONDURAS): +504 99 825578 EMAIL (IN HONDURAS): R [email protected] FREIGHT PR EPAID\ FREIGHT PAYABLE AT PRE PAID/FC FLYING SHIPPED ON BOA RD WITH DATE,STAMP AND SIGNA TURE CY/CY BOOKING:4679786 CARRIER BOOKING NO: 215794961 |
| 2021-06-29 | MAEU608320099 | METALISER SA DE CV | 46068.52 kg | 392099 | S.T.C.:354 ROLLS OF PLASTIC SH EET H.S:3920.999.09 APPLICA BLE FREE TIME 7 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DELI VERY) S.T.C.:408 ROLLS OF PLASTIC SH EET H.S:3920.999.09 APPLICA BLE FREE TIME 7 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DELI VERY) |
| KIBBUTZ GINEGAR3658000 ISRAEL |
|---|