Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
Active Months: 1 | Average TEU per Shipment: 1.52 |
Shipment Frequency Std. Dev.: 0.58 |
Company Name | Shipments |
---|---|
EUROPARTNERS HONDURAS SA | 2 shipments |
HS Code | Shipments |
---|---|
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof | 1 shipments |
690721 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% | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-05-10 | MAEU237311239 | EUROPARTNERS HONDURAS SA | 27000.09 kg | 690721 | 01X20 FCL STANDARD DRY TOTAL 18 PALLET GLAZED VITRIFIED TILES GLAZED PORCELAIN TILES HSCODE 6907.21.00 SIZE 600 X 1200 MM 2 PCS 1.44 SQM PER B OX GLAZED VITRIFIED TILES FOR SAMPLE HS CODE 69072100 SI ZE 600 X 1200 MM 2 PCS 1.44 S QM PER BOX SIZE 600 X 600 MM 2 PCS 1.44 SQM PER BOX CERAM IC GLAZED FLOOR TILES FOR SAMP LE H.S. CODE 69072200 SIZE 200 X 1200 MM 5 PCS 1.20 SQM PER BOX SIZE 150 X 900 MM 8 P CS 1.08 SQM PER BOX SIZE 200 X 1000 MM 5 PCS 1.00 SQM PER BOX INVOICE NO 185 2023 24 D T. 19.03.2024 TOTAL PALLETS 1 8 TOTAL BOXES 978 TOTAL GR OSS WT. 27000.00 KGS TOTAL NE T WT. 26700.00 KGS S.B.NO. 84 45518 DT. 19.03.2024 ---C + 504 33425910 +504 2516-9088 2516-9089 CONTACTS ALDO INT ERIANO MONICA SUAZO E OPS.HON [email protected] |
2024-05-10 | MAEU237312701 | EUROPARTNERS HONDURAS SA | 26900.29 kg | 292143 | 01X20 SD CONTAINER SAID TO CO NTAIN TOTAL 784 BOXES PACKED IN 28 PALLETS CERAMIC GLAZE VITRIFIED TILES SIZE: 600X120 0 MM 4 PCS/ BOX = 2.88 SQM AL L OTHER DETAILS AS PER INVOIC E NO. SGL041/23-24 DATE: 20.03.2024 SB NO: 8482249 DT: 20.03.2024 H S CODE. 6907210 0 IEC CODE. ADMFS6081J REX N UMBER : INREXADMFS6081JEC006 TOTAL GROSS WT. 26900.00 KGS TOTAL NET WT. 26400 .00 K GS |