LATIN INTERNET TECHNOLOGY CO LTD
LATIN INTERNET TECHNOLOGY CO LTD'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
CE NORTH AMERICA LLC 13 shipments
PORT AIR EXPRESS CHB 5 shipments
TARGET PRICE INC 4 shipments
UNOTRANS SA 4 shipments
LDA INC 3 shipments
TRANS ARENAS INTL CARGO S A S 3 shipments
SERVICIOS LOGISTICOS ZARI SA DE CV 2 shipments
SUPERM ERCADOS ECONO 2 shipments
ALE CARGO 1 shipments
B FERNANDEZ & HNOS 1 shipments
BATTERY & TYRE SPECIALISTS LTD 1 shipments
LDA INCORPORADO 1 shipments
MENDEZ & COMPANY INC 1 shipments
ONBOARD LOGISTICS HONDURAS S A 1 shipments
TOP TRADERS INC 1 shipments
Shipments By HS Code
HS Code Shipments
981800 9 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 5 shipments
701310 Glassware; of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018), of glass-ceramics 3 shipments
854110 Electrical apparatus; diodes, other than photosensitive or light-emitting diodes (LED) 3 shipments
283920 Silicates; commercial alkali metal silicates 2 shipments
290243 Cyclic hydrocarbons; p-xylene 2 shipments
481730 Paper and paperboard; boxes, pouches, wallets and writing compendiums containing an assortment of paper stationery 2 shipments
851671 Electro-thermic appliances; coffee or tea makers, of a kind used for domestic purposes 2 shipments
291439 Ketones; aromatic, (without other oxygen function), excluding phenylacetone (phenylpropan-2-one) 1 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
330510 Hair preparations; shampoos 1 shipments
401140 Rubber; new pneumatic tyres, of a kind used on motorcycles 1 shipments
460210 Basketwork, wickerwork and other articles, made directly to shape from plaiting materials or made up from goods of heading no. 4601; articles of loofah 1 shipments
731819 Iron or steel; threaded screws, bolts and nuts n.e.c. in item no. 7318.1 1 shipments
741022 Copper; foil, backed with paper, paperboard, plastics or similar backing material, of a thickness (excluding any backing) not exceeding 0.15mm, of copper alloys 1 shipments
820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable 1 shipments
841440 Compressors; air compressors mounted on a wheeled chassis for towing 1 shipments
845910 Machine-tools; way-type unit head machines, for drilling, boring, milling, threading or tapping by removing metal, other than lathes of heading no. 8458 1 shipments
851610 Heaters; electric, instantaneous or storage water and immersion heaters 1 shipments
853010 Signalling, safety or traffic control equipment; for railways or tramways (excluding those of heading no. 8608) 1 shipments
860712 Railway or tramway locomotives or rolling stock; parts, bogies and bissel-bogies (excluding driving bogies and bissel-bogies) 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
901010 Photographic laboratory apparatus and equipment; for automatically developing photographic (including cinematographic) film or paper in rolls or for automatically exposing developed film to rolls of paper 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-09-06 MEDUUN113938 LDA INC 3172.0 kg 854110 LED LIGHT - LED LIGHTPO#A8589
2023-07-01 HLCUKUL230316665 TOP TRADERS INC 23730.0 kg 901010 THERMAL ROLL 20 CARTONS 1900 CARTONS (95,000 ROLLS) OF THERMAL ROLL
2023-06-24 MEDUO8759518 TARGET PRICE INC 13265.0 kg 481730 STATIONERY - STATIONERY CLEANING BRUSH
2023-06-24 MEDUO8683700 TARGET PRICE INC 25961.0 kg 330510 SHAMPOO - SHAMPOO LOTION CREAMY OIL BODY WASHHAND SOAP BOWL CLEANER ICE GEL
2023-06-24 MEDUO8684286 TARGET PRICE INC 6966.0 kg 481730 STATIONERY - STATIONERY COTTON PAD
2023-06-03 MEDUO8274831 TARGET PRICE INC 9384.0 kg 845910 MOP HEAD - MOP HEAD
2023-02-01 SZNQSZE221204202 PORT AIR EXPRESS CHB 1897.0 kg 845320 FOOTWEAR
2023-01-25 FEVMSZXF22121359 PORT AIR EXPRESS CHB 10739.0 kg 845320 FOOTWEAR FOOTWEAR FOOTWEAR
2023-01-22 FEVMSZXF22120919 PORT AIR EXPRESS CHB 22636.0 kg 845320 FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR
2022-10-04 MEDUIC674419 LDA INCORPORADO 19220.0 kg 853010 SAFETY SWITCH - SAFETY SWITCH BUILDING JOINTSLED CEILING LIGHT LED TUBE LIGHT LIGHTING FI XTURE PHOTO CONTROL
2022-08-12 CMDUQDWL603214 SERVICIOS LOGISTICOS ZARI SA DE CV 63600.0 kg 283920 COMMERCIAL PLYWOOD COMMERCIAL PLYWOOD TEL:02037262302 PH: (52.55)551702.33 RFC: SLZ140321666 CTC: NORBERTO.ZARATE SLOGISTICOSZARI.COM.MX FREIGHT PREPAID COMMERCIAL PLYWOOD COMMERCIAL PLYWOOD TEL:02037262302 PH: (52.55)551702.33 RFC: SLZ140321666 CTC: NORBERTO.ZARATE SLOGISTICOSZARI.COM.MX FREIGHT PREPAID
2022-07-06 CMDUQDWL602848 SERVICIOS LOGISTICOS ZARI SA DE CV 63500.0 kg 283920 PLYWOOD TEL:02037262302 PH: (52.55)551702. RFC: SZL140321666 CTC: NORBERTO.ZARATE SLOGISTICOSZARI.COM.MX COMMERCIAL PLYWOOD TEL:02037262302 RFC: SZL140321666 CTC: NORBERTO.ZARATE SLOGISTICOSZARI.COM.MX FREIGHT PREPAID
2022-06-07 MEDUIO710061 ALE CARGO 17800.0 kg 460210 STEEL COILER(BASKET) - STEEL COILER(BASKET) STEEL COILER(BASKET) - STEEL COILER(BASKET) STEEL COILER(BASKET) - STEEL COILER(BASKET)
2022-06-07 MEDUIO493015 ONBOARD LOGISTICS HONDURAS S A 23674.0 kg 741022 ALUMINIUM FOIL - ALUMINIUM FOIL
2022-05-16 CFUIGZMIA2204009 PORT AIR EXPRESS CHB 4135.0 kg 845320 FOOTWEAR
2022-05-16 CFUIGZMIA2204016 PORT AIR EXPRESS CHB 2715.0 kg 845320 FOOTWEAR
2022-01-21 MEDUNL911348 UNOTRANS SA 24482.0 kg 731819 SCREWS - SCREWS BOLTS WEDGE ANCHORS NUTS WIREROPE CLIP CABLE TIE
2022-01-21 MEDUQZ944065 UNOTRANS SA 22808.0 kg 870323 ALUMINIUM SHEET MILL FINISH - ALUMINIUM SHEETMILL FINISH 0.032 =48 =96 0.063 =48 =96 0.125 =48 =96 0.109 =48 =120 NET WEIGHT :22115KG
2022-01-21 MEDUTC940748 UNOTRANS SA 19778.0 kg 290243 REPUESTOS PARA VEHICULOS - REPUESTOS PARA VEHICULOS FLETE AL COBRO
2022-01-21 MEDUTC940755 UNOTRANS SA 68496.0 kg 290243 REPUESTOS PARA VEHICULOS - REPUESTOS PARA VEHICULOS FLETE AL COBRO REPUESTOS PARA VEHICULOS - REPUESTOS PARA VEHICULOS FLETE AL COBRO REPUESTOS PARA VEHICULOS - REPUESTOS PARA VEHICULOS FLETE AL COBRO
2022-01-04 WLWHCN2198520 TRANS ARENAS INTL CARGO S A S 648675.0 kg 860712 DW90A STD DUMPER TRUCK DW90A STD DUMPER TRUCK DW90A STD DUMPER TRUCK DW90A STD DUMPER TRUCK DW90A STD DUMPER TRUCK DW90A STD DUMPER TRUCK DW90A STD DUMPER TRUCK DW90A STD DUMPER TRUCK DW90A STD DUMPER TRUCK DW90A STD DUMPER TRUCK DW90A STD DUMPER TRUCK DW90A STD DUMPER TRUCK DW90A STD DUMPER TRUCK DW90A STD DUMPER TRUCK DW90A STD DUMPER TRUCK DW90A STD DUMPER TRUCK DW90A STD DUMPER TRUCK 1 UNIT OF LIUGONG CLG936E EXC 1 UNIT OF LIUGONG CLG936E EXC SPARE PARTS B EXCAVATOR CLG936E SPARE PARTS A WHEEL LOADER CLG877H
2021-12-08 WLWHCN2191258 TRANS ARENAS INTL CARGO S A S 257150.0 kg 820411 TOOL BOX 30E EXCAVATOR CLG970E EXCAVATOR CLG970E TOOL BOX 230D TOOL BOX 36E TOOL BOX 36E EXCAVATOR CLG936E 2 UNITS OF LIUGONG CLG970E EX TOOL BOX 70E TOOL BOX 70E LIUGONG CLG877III WHEEL LOADE LIUGONG CLG877III WHEEL LOADE
2021-10-03 CMDUNBAN018750 LDA INC 17445.0 kg 854110 LED FLOODLIGHT LED TUBE BUILDING JOINTS LED CEILING LIGHT LED PANEL LIGHT FREIGHT PREPAID
2021-08-28 WLWHCN2156516 TRANS ARENAS INTL CARGO S A S 5000.0 kg 841440 DONGFENG BUS CHASSIS
2021-06-20 MEDUQ4559967 BATTERY & TYRE SPECIALISTS LTD 10500.0 kg 401140 NEW TIRES / NUEVAS LLANTAS - 1048 PIECES NEW TIRES / NUEVAS LLANTAS PI NO:21-5301-1C PO#:BAH37802C
2021-02-23 CMDUSHZ3250731 LDA INC 16755.0 kg 854110 LED LIGHT LED TUBE LIGHTING LIGHTING FIXTURE- LED STADIUM LIGHT FREIGHT PREPAID
2021-02-12 MAEU206798142 CE NORTH AMERICA LLC 15759.88 kg 291439 WINDOW A/C PO179416 MODEL NO.:CE-WAC105R32 --TAX ID: 2 7-0004508
2021-02-09 MAEU203167292 B FERNANDEZ & HNOS 18505.97 kg 701310 IQF BROCCOLI CUTS IQF BROCCOL I FLORETS IQF MIXED VEGETABLE S 12-1LB/CTN IQF CORN ON THE COB 12-4PC PO: 4700AB AP PLICABLE FREE TIME 10 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) VENTAS CLOSED TEMP: -18.0 C -TEL:020372623 02 ---TEL. 787-287-0499 / 787 -393-2090 EMAIL: ZCARTAGENA@A CBRANDPR.COM
2021-02-09 MAEU203167307 SUPERM ERCADOS ECONO 18735.95 kg 701310 IQF BROCCOLI FLORETS IQF MIXE D VEGETABLES 8-3 LB/CTN PO: 4696AB APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) VE NTAS CLOSED TEMP: -18.0 C -T EL:02037262302 --TEL:787-620- 9292 TAX ID: 660329639 ---TE L. 787-287-0499 / 787-393-2090 EMAIL: ZCARTAGENA@ACBRANDPR. COM
2021-02-09 MAEU203167290 MENDEZ & COMPANY INC 20118.07 kg 292143 IQF MIXED VEGETABLES 8-3LB/CT N PO: 4702AB APPLICABLE FR EE TIME 10 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) VENTAS CLOSED TEMP: -18. 0 C -TEL:02037262302 ---TEL. 787-287-0499 / 787-393-2090 EMAIL: [email protected] M
2021-01-23 MAEU203167293 SUPERM ERCADOS ECONO 19659.02 kg 701310 IQF BROCCOLI CUTS IQF BROCCOL I FLORETS IQF MIXED VEGETABLE S 12-1LB/CTN PO: 4697AB A PPLICABLE FREE TIME 10 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) VENTAS CLOSED TEMP: -18.0 C -TEL:02037262 302 --TAX ID:660329639 ---TE L. 787-287-0499 / 787-393-2090 EMAIL: ZCARTAGENA@ACBRANDPR. COM
2021-01-16 MEDUZ7464817 CE NORTH AMERICA LLC 7728.0 kg 851671 COFFEE MAKER - COFFEE MAKER PS-CE028 H.S. CODE 8516713000 PO:178671
2021-01-16 MEDUZ7464890 CE NORTH AMERICA LLC 7311.0 kg 851610 ELECTRIC INSTANTANEOUS OR STORAGE WATER HEATERS AN - PO# 1778891584 CTNS OF COFFEE MAKER CP43659 2 CTNS OF SPARE PARTS
2021-01-13 MEDUQO241986 CE NORTH AMERICA LLC 5694.0 kg 981800 CHEST FREEZER AND SPARE PARTS - CHEST FREEZERAND SPARE PARTS P/O NO.178416 CE MODEL NO:PS -FR001
2021-01-13 MEDUZ2015804 CE NORTH AMERICA LLC 7613.0 kg 851671 SPARE PARTS - MODEL NO.:CP-CE0092 CARTONS OF SPARE PARTS PO#179122 HS CODE:8516719000
2021-01-02 MEDUQO240293 CE NORTH AMERICA LLC 6325.0 kg 981800 CHEST FREEZER AND SPARE PARTS - CHEST FREEZERAND SPARE PARTS P/O NO.178728 CE MODEL NO:PS -FR001
2021-01-02 MEDUQO241911 CE NORTH AMERICA LLC 6325.0 kg 981800 CHEST FREEZER AND SPARE PARTS - CHEST FREEZERAND SPARE PARTS P/O NO.178734 CE MODEL NO:PS -FR001
2021-01-02 MEDUQO241929 CE NORTH AMERICA LLC 6326.0 kg 981800 CHEST FREEZER AND SPARE PARTS - CHEST FREEZERAND SPARE PARTS P/O. NO:178735 CE MODEL NO:P S-FR001
2021-01-02 MEDUQO241937 CE NORTH AMERICA LLC 6325.0 kg 981800 CHEST FREEZER AND SPARE PARTS - CHEST FREEZERAND SPARE PARTS P/O NO.178733 CE MODEL NO:PS -FR001
2021-01-02 MEDUQO241945 CE NORTH AMERICA LLC 6325.0 kg 981800 CHEST FREEZER AND SPARE PARTS - CHEST FREEZERAND SPARE PARTS P/O NO.178732 CE MODEL NO:PS -FR001
2021-01-02 MEDUQO241960 CE NORTH AMERICA LLC 6326.0 kg 981800 CHEST FREEZER AND SPARE PARTS - CHEST FREEZERAND SPARE PARTS P/O NO.178729 CE MODEL NO:PS -FR001
2021-01-02 MEDUQO241952 CE NORTH AMERICA LLC 6325.0 kg 981800 CHEST FREEZER AND SPARE PARTS - CHEST FREEZERAND SPARE PARTS P/O NO.178730 CE MODEL NO:PS -FR001
2021-01-02 MEDUQO241978 CE NORTH AMERICA LLC 6325.0 kg 981800 CHEST FREEZER AND SPARE PARTS - CHEST FREEZERAND SPARE PARTS P/O NO.178727 CE MODEL NO:PS -FR001
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ROOM 907 909 YEDEAN PLAZA BUILDING NORTH NO 2 TIANHE EAST ROAD
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TAX I D 914401010746444237 ROOM 907 909 YEDEAN PLAZA BUILDING
TAX I D 914401010746444237 ROOM 907-909 YEDEAN PLAZA BUILDING NORTH NO 2 TIANHE EAST ROAD GUANGZHOU CHINA