HONDURAS CHIP MANUFACTURING
Address: KM 80 CARRETERA HACIA TEGUCIGALPA COMAYAGUA HONDURAS
HONDURAS CHIP MANUFACTURING's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
THE HAIN CELESTIAL GROUP INC 15 shipments
HAIN CELESTIAL 2 shipments
Shipments By HS Code
HS Code Shipments
390320 Styrene polymers; styrene-acrylonitrile (SAN) copolymers, in primary forms 10 shipments
250100 Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water 4 shipments
970200 Engravings, prints and lithographs; original 2 shipments
071420 Vegetable roots and tubers; sweet potatoes, with high starch or inulin content, fresh, chilled, frozen or dried, whether or not sliced or in the form of pellets 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-07-08 KOSLHONPEV13064 HAIN CELESTIAL 4796.82 kg 970200 OF TERRA ORIGINAL CHIP SUBST. OF EQUIPMENT 40HC
2021-07-08 KOSLHONPEV13065 HAIN CELESTIAL 4796.82 kg 970200 TERRA ORIGINAL CHIP SUBST, OF EQUIPMENT 40HC
2021-06-06 CMDUHDA0111200 THE HAIN CELESTIAL GROUP INC 7516.0 kg 071420 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE 1388 UNITS (694 BOXES OF SWEET AND BEET LOW ACHIP AND 694 BOXES OF PLANE SWEET POTATO CHIP) INVOICE: 000-001-01-00012228 HN04001
2021-06-06 CMDUHDA0111199 THE HAIN CELESTIAL GROUP INC 7316.0 kg 390320 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE 1388 BOXES OF TARO CHIP LOW AIR 000-001-01-00012227 HN04152
2021-06-06 CMDUHDA0110565 THE HAIN CELESTIAL GROUP INC 7456.0 kg 250100 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE 1710 BOXES OF PLANTAIN SEA SALT CHIP 000-001-01-00012162 PO:HN04100
2021-06-06 CMDUHDA0110753 THE HAIN CELESTIAL GROUP INC 6799.0 kg 390320 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE 1710 BOXES OF SCREAMIN HOT INVOICE: 000-001-01-00012168 PO: HN04013
2021-05-09 CMDUHDA0110434 THE HAIN CELESTIAL GROUP INC 7446.0 kg 390320 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HEAD OFFICE 1388 BOXES OF TARO CHIP LOW AUR INVOICE: 000-001-01-00012112 PO:HN03962
2021-05-09 CMDUHDA0110564 THE HAIN CELESTIAL GROUP INC 6799.0 kg 390320 FREIGHT PREPIAD PAYABLE AT SAN PEDRO SULA - HOFFICE 1710 BOXES OF TC SCREAMIN HOT 12/5 OZ INVOICE 000-001-01-00012127 PO:HN04012 PRODUCT PLACED ON FLOOR
2021-05-09 CMDUHDA0110566 THE HAIN CELESTIAL GROUP INC 7476.0 kg 390320 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE 1388 BOXES OF CRINKLE LA 12/6 OZ (SWEET POTATCHIPS) 000-001-01-00012128 PO: HN03951 PRODUCT PLACED ON FLOOR
2021-05-09 CMDUHDA0110431 THE HAIN CELESTIAL GROUP INC 7367.0 kg 250100 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HEAD OFFICE 1710 BOXES OF PLANTAIN SEA SALT CHIP INVOICE: 000-001-01-00012108 PO:HN03959
2021-05-09 CMDUHDA0110463 THE HAIN CELESTIAL GROUP INC 7446.0 kg 250100 FREIGHT PAYABLE AT SAN PEDRO SULA - HEAD OFFI1388 BOXES OF CRINKLE SWEET SEA SALT CHIP 000-001-01-00012110 HN03950 FREIGHT PREPAID
2021-05-09 CMDUHDA0110435 THE HAIN CELESTIAL GROUP INC 7316.0 kg 390320 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE TARO CHIP LOW AIR INVOIVE 000-001-01-00012103 PO: HN03961
2021-05-09 CMDUHDA0110456 THE HAIN CELESTIAL GROUP INC 7316.0 kg 390320 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE 1388 BOXES OF SWEET AND BEET LOW AIR CHIP INVOICE: 000-001-01-00012113 PO:HN03944
2021-05-09 CMDUHDA0110436 THE HAIN CELESTIAL GROUP INC 7517.0 kg 250100 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HEAD OFFICE PLANTAIN SEA SALT CHIP INVICE: 000-00101-00012105 PO: HN03960
2021-05-09 CMDUHDA0110437 THE HAIN CELESTIAL GROUP INC 7527.0 kg 390320 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE 1710 BOXES OF SWEET PLANTAIN CHIP INVOICE: 000-001-01-00012114 PO:HN03955
2021-05-09 CMDUHDA0110462 THE HAIN CELESTIAL GROUP INC 6855.0 kg 390320 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE 1710 BOXES OF TERRA EXOIC CHIP INVOICE:000-001-01-00012109 PO:HN03993
2021-05-09 CMDUHDA0110430 THE HAIN CELESTIAL GROUP INC 6725.0 kg 390320 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE TERRA EXOTIC CHIP INVOICE: 000-001-01-00012104 PO: HN03817
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KM 80 DE TEGUCIGALPA A SAN PEDRO SULA HONDURAS C A