| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.23 | Average TEU per month: 0.66 |
| Active Months: 3 | Average TEU per Shipment: 2.63 |
| Shipment Frequency Std. Dev.: 0.44 |
| Company Name | Shipments |
|---|---|
| UNOTRANS S A | 3 shipments |
| PROCESS COMPLIANCE ADMINISTRATOR ALLIANCE INTERNATIONAL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690722 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 over 0.5% but not over 10% | 2 shipments |
| 170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa | 1 shipments |
| 902139 Artificial parts of the body; excluding artificial joints | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-17 | CMDUSSZ1435653 | UNOTRANS S A | 23395.0 kg | 170490 | FREIGHT COLLECT 17049020 (HS) NCM:17049020 01X20DRY CONTAINER SAID TO CONTAIN: 1.600 CASES OF SUGAR CONFECTIONERY AND 15 CARTONS OF PROMOTIONAL MATERIAL WITHOUT COMMERCIAL VALUE. DU-E: 24BR0003007799 RUC: 4BR56370364200000000000000 000193919 MRUC::4BR455415392S2400048 147 UNDER DECK STOWAGE REQUESTED WOODEN PACKAGE: NOT APPLICABLE INVOICE NR. 059/24 NET WEIGHT: 19.070,62 CBM: 34,1093 M3 NCM: 1704.90.20 / 1704.10.00 FULL ADRESS FROM CONSIGNEE AND NOTIFY: UNOTRANS S.A EDIFICIO METROPOLIS TORRE 1, BLV. SUYAPA, FENTE EMISORAS UNIDAS-PISO 10 OFICINA 11008, 11012 TEGUCIGALPA, HONDURAS RNT: 08019008122051 E-MAIL: CORVENT1 UNOTRANS.HN PHONE: 504 2270-7047 2216-7700 |
| 2024-02-05 | MEDUAJ974487 | UNOTRANS S A | 26870.0 kg | 690722 | UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 01X20 DRY CONTAINER SAID TO CONTAIN: 24 PALLETS CERAMIC TILES NCM: 6907.22.00 NET WEIGHT: 26.196,050 KGS GROSS WEIGHT: 26.870,720 KGS M3 TOTAL: 23,313 FREIGHT COLLECT SHIPPED ON BOARD HAZARDOUS: NON HAZARDOUS WOODEN PACKAGE: TREATED AND CERTIFIED DU-E: 23BR002169 528-6 RUC: 3BR1511990320000000000000 0 001450759 MRUC:3BR455415392S23003068 36 = FULL ADRESS FROM CONSIGNEE AND NOTIFY: UNOTRANS S.AEDIFICIO METROPOLIS TORRE 1, BLV. SUYAPA, FENTE EMISORAS UNIDAS-PISO 10 OFICINA 11008, 11012 TEGUCIGALPA, HONDURAS RNT: 08019008122051 E-MAIL: CORVENT1=UNOTRANS.HN PHONE: 504 2270-7047 / 2216-7700 23BR002169528-6 69072200 HS COD E:69072200 |
| 2024-01-27 | ZIMUSNT8077379 | UNOTRANS S A | 87598.78 kg | 690722 | CERAMICS CERAMICS 03X20 DRY CONTAINERS CONTAINING: 2.693 CARTONBOXES ON 44 PALLETS; CONTAINING: GOODS CERAM IC FLOOR TILE FIRST QUALITY. DUE:23BR0019431943 R.U.C.:3BR4817322325535INV1471 M.R.U.C.:3BR455415392S300344117 INVOICE: 1471/2023 NCM: 6907.22.00 NET WEIGHT: 79.584,60 KGS SHIPPED ON BOARD FREIGHT COLLECT CLEAN ON BOARD AS DE CLARED BY SHIPPER WOODEN PACKAGE USED: TREATED/CERTIFIED FULL ADRESS FROM CONSIGNEE AND NOTIFY: UNOTRANS S.A EDIFICIO METROPOLIS TORRE 1, BLV. SUYAPA, FENTE EMISORAS UNIDAS-PISO 10OFICINA 11008, 11012 TEGUCIGALPA, HONDURAS R NT: 08019008122051 E-MAIL: [email protected] PHONE: 504 2270-7047 | 2216-7700 |
| 2021-03-06 | HLCUSS5KL37963AA | PROCESS COMPLIANCE ADMINISTRATOR ALLIANCE INTERNATIONAL | 1858.0 kg | 902139 | PARTS AND ACCESSORIES WOOD CRATES WITH AUTO BODY PARTS COMMERCIAL INVOICE IG-1534/20 DU-E 21BR000032040-2 RUC 1BR60397445200000000000000000 021429 MRUC ACCESS KEY DU-E 21ZEA046193505 N.C.M. 8708.29.91;8708.29.99 WOODEN PACKING TREATED AND CERTIFIED FREIGHT COLLECT NET WEIGHT 1.338,45 KGS |