INVERSIONES ESTRATEGICAS SA
Address: ZONA INDS CASTILLO KM 9 CARRETERA
INVERSIONES ESTRATEGICAS SA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.86 Average TEU per month: 1.46
Active Months: 6 Average TEU per Shipment: 1.46
Shipment Frequency Std. Dev.: 1.10
Shipments By Companies
Company Name Shipments
DALI LOGISTICS 25 shipments
CARIBBEAN RESTAURANTS LLC 16 shipments
JOSE SANTIAGO INC 7 shipments
PLAZA FOOD SYSTEMS 7 shipments
WENDCO DE PUERTO RICO 5 shipments
PEPSI COLA PUERTO RICO DISTRIBUTING 2 shipments
PLAZA WAREHOUSING AND REALTY CORP 1 shipments
Shipments By HS Code
HS Code Shipments
482360 Paper, paperboard, cellulose wadding and webs of cellulose fibres; cut to size or shape, articles of paper pulp, paper and paper-board, cellulose wadding or webs of cellulose fibres, n.e.c. in chapter 48 60 shipments
270730 Oils and products of the distillation of high temperature coal tar; xylol (xylenes) 2 shipments
420299 Cases and containers; n.e.c. in heading 4202, of vulcanised fibre or of paperboard, or wholly or mainly covered with such materials or with paper 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-17 MAEU244276831 DALI LOGISTICS 11286.48 kg 482360 PAPER CUPS INVOICE NO. 6199 PO#89374
2024-11-17 MAEU244276786 DALI LOGISTICS 9668.94 kg 482360 PAPER CUPS INVOICE NO. 6200 PO#88800
2024-09-25 MAEU244273706 DALI LOGISTICS 10042.7 kg 482360 PAPER CUPS INVOICE NO. 6164 PO.# 88596
2024-09-25 MAEU244273790 DALI LOGISTICS 9754.67 kg 482360 PAPER CUPS INVOICE NO. 6168 PO.# 88597
2024-09-23 MAEU244319192 DALI LOGISTICS 4453.44 kg 482360 PAPER CUPS, FRY CARTON & FOOD TRAY. INVOICE NO. 6161
2024-07-12 MAEU240975069 DALI LOGISTICS 4839.46 kg 482360 PAPER CUPS & LIDS. INVOICE N O 6022 PO#339304
2024-06-16 MAEU240505318 DALI LOGISTICS 9272.94 kg 270730 CUPS HOLDER INVOICE NO.6027 P.O# 07060650
2024-06-14 MAEU238158543 DALI LOGISTICS 6078.69 kg 482360 PAPER CUPS & LIDS INVOICE NO 5966 PO# 336954
2024-05-29 MAEU238151465 DALI LOGISTICS 8959.96 kg 482360 PAPER CUPS & LIDS. INVOICE NO 5951 PO# 334641
2024-05-13 MAEU238622508 DALI LOGISTICS 14230.34 kg 482360 PAPER CUPS & FOOD TRAY. INVOI CE NO. 5968
2024-04-21 MAEU238123171 DALI LOGISTICS 9261.6 kg 270730 CUPS HOLDER INVOICE NO.5939 P.O# 07061380
2024-04-21 MAEU238148910 DALI LOGISTICS 7087.5 kg 482360 PAPER CUPS INVOICE NO. 5940 PO# 077684
2023-10-06 SUDU23PCR001654A DALI LOGISTICS 10852.0 kg 482360 PAPER CUPS INVOICE NO 5440 PO# 321460VK
2023-09-19 SUDU23PCR001646A DALI LOGISTICS 8754.0 kg 482360 PAPER CUPS INVOICE NO 5426 PO# 321457VK
2023-09-19 SUDU23PCR001648A DALI LOGISTICS 9577.0 kg 482360 PAPER CUPS INVOICE NO 5425 PO# 321456VK
2023-09-14 SUDU23PCR001570A PLAZA FOOD SYSTEMS 9116.0 kg 482360 PAPER CUPS, LIDS & CUPS HOLDER INVOICE NO. 5407 PO# 314904 ADDITIONAL INFO CONSIGNEE & NOTIFY CONTACT:IRIS CASTRO PH.(787) 747-9665 RTN:66-0997186
2023-09-14 SUDU23PCR001571A JOSE SANTIAGO INC 8065.0 kg 482360 PAPER CUPS & LIDS INVOICE NO. 5408
2023-09-14 SUDU23PCR001629A CARIBBEAN RESTAURANTS LLC 7877.0 kg 482360 PAPER CUPS & LIDS INVOICE NO. 5428 PO# 413042
2023-09-14 SUDU23PCR001632A WENDCO DE PUERTO RICO 9557.0 kg 482360 PAPER CUPS, PAPAS BOXES, & LIDS INVOICE NO. 5433 PO# W-24342
2023-09-14 SUDU23PCR001628A CARIBBEAN RESTAURANTS LLC 7904.0 kg 482360 PAPER CUPS & LIDS INVOICE NO. 5429 PO# 413041
2023-09-14 SUDU23PCR001627A WENDCO DE PUERTO RICO 9187.0 kg 482360 PAPER CUPS, PAPAS BOXES, & LIDS INVOICE NO. 5419 PO# W-24268
2023-09-14 SUDU23PCR001631A PLAZA FOOD SYSTEMS 8821.0 kg 482360 PAPER CUPS, LIDS & CUPS HOLDER INVOICE NO. 5430 PO# 315392 ADDITIONAL INFO CONSIGNEE & NOTIFY CONTACT:IRIS CASTRO PH.(787) 747-9665 RTN:66-0997186
2023-09-14 SUDU23PCR001657A JOSE SANTIAGO INC 7345.0 kg 482360 PAPER CUPS & LIDS INVOICE NO. 5446
2023-09-14 SUDU23PCR001658A CARIBBEAN RESTAURANTS LLC 6931.0 kg 482360 PAPER CUPS & LIDS INVOICE NO. 5447 PO# 413626
2023-09-14 SUDU23PCR001659A CARIBBEAN RESTAURANTS LLC 7357.0 kg 482360 PAPER CUPS & LIDS INVOICE NO. 5444 PO# 413627
2023-09-14 SUDU23PCR001660A PEPSI COLA PUERTO RICO DISTRIBUTING 10119.0 kg 482360 PAPER CUPS & LIDS INVOICE NO.5445
2023-09-01 SUDU23PCR001600A PLAZA FOOD SYSTEMS 8885.0 kg 482360 PAPER CUPS, LIDS & CUPS HOLDER INVOICE NO.5418 PO# 315148 ADDITIONAL INFO CONSIGNEE & NOTIFY CONTACT:IRIS CASTRO PH.(787) 747-9665 RTN:66-0997186
2023-09-01 SUDU23PCR001509A DALI LOGISTICS 8056.0 kg 482360 PAPER CUPS & LIDS INVOICE NO 5396 PO# 317769
2023-09-01 SUDU23PCR001598A CARIBBEAN RESTAURANTS LLC 7051.0 kg 482360 PAPER CUPS,& LIDS INVOICE NO. 5417 PO# 413039
2023-09-01 SUDU23PCR001599A CARIBBEAN RESTAURANTS LLC 7999.0 kg 482360 PAPER CUPS & LIDS INVOICE NO. 5415 PO# 413038
2023-08-27 SUDU23PCR001494A DALI LOGISTICS 7434.0 kg 482360 PAPER CUPS & LIDS INVOICE NO 5381 PO# 317768
2023-08-27 SUDU23PCR001472A DALI LOGISTICS 10161.0 kg 482360 PAPER CUPS & LIDS INVOICE NO. 5383
2023-08-16 SUDU23PCR001569A PLAZA FOOD SYSTEMS 7735.0 kg 482360 PAPER CUPS, LIDS & CUPS HOLDER INVOICE NO. 5402 PO# 314682 ADDITIONAL INFO CONSIGNEE & NOTIFY CONTACT: IRIS CASTRO PH.(787) 747-9665 RTN:66-0997186
2023-08-16 SUDU23PCR001561A WENDCO DE PUERTO RICO 9616.0 kg 482360 PAPER CUPS, PAPAS BOXES, & LIDS INVOICE NO. 5401 PO# W-23970
2023-08-16 SUDU23PCR001562A WENDCO DE PUERTO RICO 9497.0 kg 482360 PAPER CUPS, PAPAS BOXES, & LIDS INVOICE NO. 5399 PO# W-24064
2023-08-09 SUDU23PCR001462A CARIBBEAN RESTAURANTS LLC 7010.0 kg 482360 PAPER CUPS & LIDS INVOICE NO. 5371 PO#412250
2023-08-09 SUDU23PCR001459A PLAZA FOOD SYSTEMS 7876.0 kg 482360 PAPER CUPS, LIDS & CUPS HOLDER INVOICE NO. 5369 PO# 313422 ADDITIONAL INFO CNEE & NOTIFY CONTACT:IRIS CASTRO PH.(787) 747-9665
2023-08-09 SUDU23PCR001460A JOSE SANTIAGO INC 7366.0 kg 482360 PAPER CUPS & LIDS INVOICE NO. 5370
2023-08-09 SUDU23PCR001461A CARIBBEAN RESTAURANTS LLC 7026.0 kg 482360 PAPER CUPS & LIDS INVOICE NO. 5372 PO# 412249
2023-07-27 SUDU23PCR001364A WENDCO DE PUERTO RICO 10260.0 kg 482360 PAPER CUPS, PAPAS BOXES, & LIDS INVOICE NO. 5357 PO# W-23653
2023-07-14 SUDU23PCR001317A DALI LOGISTICS 7413.0 kg 482360 PAPER CUPS & LIDS INVOICE NO 5331 PO# 314867
2023-07-12 SUDU23PCR001375A CARIBBEAN RESTAURANTS LLC 7829.0 kg 482360 PAPER CUPS & LIDS INVOICE NO. 5349 PO# 411423
2023-07-12 SUDU23PCR001376A CARIBBEAN RESTAURANTS LLC 7829.0 kg 482360 PAPER CUPS & LIDS INVOICE NO. 5348 PO# 411424
2023-07-12 SUDU23PCR001201A JOSE SANTIAGO INC 7430.0 kg 482360 PAPER CUPS & LIDS INVOICE NO. 5344
2023-07-12 SUDU23PCR001363A JOSE SANTIAGO INC 8530.0 kg 482360 PAPER CUPS & LIDS INVOICE NO. 5345
2023-07-06 SUDU23PCR001313A PLAZA FOOD SYSTEMS 8687.0 kg 482360 PAPER CUPS, LIDS & CUPS HOLDER INVOICE NO. 5334 PO# 312424 ADDITIONAL INFO CONSIGNEE & NOTIFY CONTACT: IRIS CASTRO PH.(787) 747-9665
2023-07-06 SUDU23PCR001202A CARIBBEAN RESTAURANTS LLC 9589.0 kg 482360 PAPER CUPS,& LIDS INVOICE NO. 5330 PO# 408835
2023-07-06 SUDU23PCR001314A CARIBBEAN RESTAURANTS LLC 10637.0 kg 482360 PAPER CUPS & LIDS INVOICE NO. 5337 PO# 408836
2023-06-24 SUDU23PCR001021A DALI LOGISTICS 10055.0 kg 482360 PAPER CUPS INVOICE NO 5306 PO# 313357
2023-06-24 SUDU23PCR001022X DALI LOGISTICS 7206.0 kg 482360 PAPER CUPS & LIDS INVOICE NO 5305 PO# 313358
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Other address
KM9 AUTOPISTA HACIA EL AEROPUERTO SAN PEDRO SULA HONDURAS RTN# 05019995154668
KM9 AUTOPISTA HACIA EL AEROPUERTO SAN PEDRO SULA HONDURAS RTN: 05019995154668
ZONA INDUSTRIAL CASTILLO KM 9 CARRETERA HACIA EL AEROPUERTO 21101 SAN PEDRO SULA