Agentes Portuarios Del Pacifico Sa
BOULEVARD DEL HIPODROMO EDIFICIO GROFICINA 204 COLONIA SAN BENITO SA SALVADOR EL SALVADOR 
Total shipments
12
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Total shipments from 2021-01-15 - 2023-12-16
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 01 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 896 B... | 2023-12-15 | Agentes Portuarios Del Pacifico Sa |  SKYTOUCH CERAMIC PVT LTD |  INDIA | 23,616.23 | kg | 16 | 847439 | |
2 . | SAID TO CONTAIN TOTAL 13113 B OXES IN 289 PALLETS ... | 2023-09-29 | Agentes Portuarios Del Pacifico Sa | TRIKOM SHIPPING PVT LTD | INDIA | 333,191.43 | kg | 289 | 690721 | |
3 . | 01 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 1095 ... | 2023-08-11 | Agentes Portuarios Del Pacifico Sa | TRIKOM SHIPPING PVT LTD | INDIA | 28,077.39 | kg | 1095 | 690721 | |
4 . | MATERIAL PARA LA CONSTRUCCION N.87 DRUMS - 1092.33... | 2023-07-14 | Agentes Portuarios Del Pacifico Sa | MAPEI SPA |  ITALY | 46,788.84 | kg | 52 | 382450, 350691 | |
5 . | CERAMIC CROCKERY | 2023-07-14 | Agentes Portuarios Del Pacifico Sa | KLOG LOGISTICA SA |  PORTUGAL | 15,079.93 | kg | 24 | 690510 | |
6 . | 11 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 9673 B... | 2023-07-14 | Agentes Portuarios Del Pacifico Sa | TRIKOM SHIPPING PVT LTD | INDIA | 260,051.15 | kg | 9673 | 690721 | |
7 . | 06 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 6596 ... | 2023-05-26 | Agentes Portuarios Del Pacifico Sa | TRIKOM SHIPPING PVT LTD | INDIA | 163,732.82 | kg | 6596 | 690721 | |
8 . | PRODUCT FOR BUILDING N.70 DR UMS KG. 196,00 UN 273... | 2023-01-20 | Agentes Portuarios Del Pacifico Sa | MAPEI SPA |  SPAIN | 20,887.83 | kg | 21 | 390890 | |
9 . | 11 X 20 SD CONTAINER TOTAL 13031 BOXES IN 250 PALL... | 2022-07-29 | Agentes Portuarios Del Pacifico Sa | TRIKOM SHIPPING PVT LTD | INDIA | 301,834.97 | kg | 13031 | 690721 | |
10 . | PRODUCT FOR BUILDING N.5 BOX ES KG. 54,60 UN 1950 ... | 2022-07-03 | Agentes Portuarios Del Pacifico Sa | MAPEI SPA | SPAIN | 21,481.59 | kg | 29 | 397300 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | TRIKOM SHIPPING PVT LTD | INDIA | 2023-09-29 | 95.55 | 1,633,190.45 | kg |
2. | MAPEI SPA | SPAIN | 2023-07-14 | 7.00 | 89,158.26 | kg |
3. | KLOG LOGISTICA SA | PORTUGAL | 2023-07-14 | 1.50 | 15,079.93 | kg |
4. | SKYTOUCH CERAMIC PVT LTD | INDIA | 2023-12-15 | 1.50 | 23,616.23 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 47031, ALGECIRAS | SPAIN | 2023-07-14 | 7 | 952,375.85 | kg |
2. | 71425, TANGER | INDIA | 2023-12-15 | 5 | 808,669.02 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 690721 | Of a water absorption coefficient by weight not exceeding 0.5%: | 2023-09-29 | 7 | 1,633,190.45 | kg | 11 X 20 SD CONTAINER TOTAL 13031 BOXES IN 250 PALLETS DI GITAL GLAZED VITRIFIED TILES SIZE:600X600MM ( 1 BOX = 1.44 SQ. MTR) SIZE:600X1200MM(1 BO X = 1.44 SQ.MTR) H.S.CODE:690 72100 CERAMIC GLAZED WALL TIL ES SIZE:75X300MM (1 BOX = 0.9 9 SQ.MTR) H.S.CODE:69072300 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIS T INVOICE NO. EXP-074/2022-23 DATE: 15.06.2022 PI NO :SKY- 034/2022-23 DATE:07.05.2022 S KY-036/2022-23 DATE:07.05.2022 SB NO: 2145966 DATE :15.06.2 022 IEC CODE. 2413011561. TO TAL GROSS WT .: 301830.00 KGS TOTAL NET WT.: 296550.00 KGS FREIGHT COLLECT11 X 20 SD CONTAINER TOTAL 13031 BOXES IN 250 PALLETS DI GITAL GLAZED VITRIFIED TILES SIZE:600X600MM ( 1 BOX = 1.44 SQ. MTR) SIZE:600X1200MM(1 BO X = 1.44 SQ.MTR) H.S.CODE:690 72100 CERAMIC GLAZED WALL TIL ES SIZE:75X300MM (1 BOX = 0.9 9 SQ.MTR) H.S.CODE:69072300 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIS T INVOICE NO. EXP-074/2022-23 DATE: 15.06.2022 PI NO :SKY- 034/2022-23 DATE:07.05.2022 S KY-036/2022-23 DATE:07.05.2022 SB NO: 2145966 DATE :15.06.2 022 IEC CODE. 2413011561. TO TAL GROSS WT .: 301830.00 KGS TOTAL NET WT.: 296550.00 KGS FREIGHT COLLECT11 X 20 SD CONTAINER TOTAL 13031 BOXES IN 250 PALLETS DI GITAL GLAZED VITRIFIED TILES SIZE:600X600MM ( 1 BOX = 1.44 SQ. MTR) SIZE:600X1200MM(1 BO X = 1.44 SQ.MTR) H.S.CODE:690 72100 CERAMIC GLAZED WALL TIL ES SIZE:75X300MM (1 BOX = 0.9 9 SQ.MTR) H.S.CODE:69072300 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIS T INVOICE NO. EXP-074/2022-23 DATE: 15.06.2022 PI NO :SKY- 034/2022-23 DATE:07.05.2022 S KY-036/2022-23 DATE:07.05.2022 SB NO: 2145966 DATE :15.06.2 022 IEC CODE. 2413011561. TO TAL GROSS WT .: 301830.00 KGS TOTAL NET WT.: 296550.00 KGS FREIGHT COLLECT11 X 20 SD CONTAINER TOTAL 13031 BOXES IN 250 PALLETS DI GITAL GLAZED VITRIFIED TILES SIZE:600X600MM ( 1 BOX = 1.44 SQ. MTR) SIZE:600X1200MM(1 BO X = 1.44 SQ.MTR) H.S.CODE:690 72100 CERAMIC GLAZED WALL TIL ES SIZE:75X300MM (1 BOX = 0.9 9 SQ.MTR) H.S.CODE:69072300 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIS T INVOICE NO. EXP-074/2022-23 DATE: 15.06.2022 PI NO :SKY- 034/2022-23 DATE:07.05.2022 S KY-036/2022-23 DATE:07.05.2022 SB NO: 2145966 DATE :15.06.2 022 IEC CODE. 2413011561. TO TAL GROSS WT .: 301830.00 KGS TOTAL NET WT.: 296550.00 KGS FREIGHT COLLECT11 X 20 SD CONTAINER TOTAL 13031 BOXES IN 250 PALLETS DI GITAL GLAZED VITRIFIED TILES SIZE:600X600MM ( 1 BOX = 1.44 SQ. MTR) SIZE:600X1200MM(1 BO X = 1.44 SQ.MTR) H.S.CODE:690 72100 CERAMIC GLAZED WALL TIL ES SIZE:75X300MM (1 BOX = 0.9 9 SQ.MTR) H.S.CODE:69072300 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIS T INVOICE NO. EXP-074/2022-23 DATE: 15.06.2022 PI NO :SKY- 034/2022-23 DATE:07.05.2022 S KY-036/2022-23 DATE:07.05.2022 SB NO: 2145966 DATE :15.06.2 022 IEC CODE. 2413011561. TO TAL GROSS WT .: 301830.00 KGS TOTAL NET WT.: 296550.00 KGS FREIGHT COLLECT11 X 20 SD CONTAINER TOTAL 13031 BOXES IN 250 PALLETS DI GITAL GLAZED VITRIFIED TILES SIZE:600X600MM ( 1 BOX = 1.44 SQ. MTR) SIZE:600X1200MM(1 BO X = 1.44 SQ.MTR) H.S.CODE:690 72100 CERAMIC GLAZED WALL TIL ES SIZE:75X300MM (1 BOX = 0.9 9 SQ.MTR) H.S.CODE:69072300 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIS T INVOICE NO. EXP-074/2022-23 DATE: 15.06.2022 PI NO :SKY- 034/2022-23 DATE:07.05.2022 S KY-036/2022-23 DATE:07.05.2022 SB NO: 2145966 DATE :15.06.2 022 IEC CODE. 2413011561. TO TAL GROSS WT .: 301830.00 KGS TOTAL NET WT.: 296550.00 KGS FREIGHT COLLECT11 X 20 SD CONTAINER TOTAL 13031 BOXES IN 250 PALLETS DI GITAL GLAZED VITRIFIED TILES SIZE:600X600MM ( 1 BOX = 1.44 SQ. MTR) SIZE:600X1200MM(1 BO X = 1.44 SQ.MTR) H.S.CODE:690 72100 CERAMIC GLAZED WALL TIL ES SIZE:75X300MM (1 BOX = 0.9 9 SQ.MTR) H.S.CODE:69072300 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIS T INVOICE NO. EXP-074/2022-23 DATE: 15.06.2022 PI NO :SKY- 034/2022-23 DATE:07.05.2022 S KY-036/2022-23 DATE:07.05.2022 SB NO: 2145966 DATE :15.06.2 022 IEC CODE. 2413011561. TO TAL GROSS WT .: 301830.00 KGS TOTAL NET WT.: 296550.00 KGS FREIGHT COLLECT11 X 20 SD CONTAINER TOTAL 13031 BOXES IN 250 PALLETS DI GITAL GLAZED VITRIFIED TILES SIZE:600X600MM ( 1 BOX = 1.44 SQ. MTR) SIZE:600X1200MM(1 BO X = 1.44 SQ.MTR) H.S.CODE:690 72100 CERAMIC GLAZED WALL TIL ES SIZE:75X300MM (1 BOX = 0.9 9 SQ.MTR) H.S.CODE:69072300 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIS T INVOICE NO. EXP-074/2022-23 DATE: 15.06.2022 PI NO :SKY- 034/2022-23 DATE:07.05.2022 S KY-036/2022-23 DATE:07.05.2022 SB NO: 2145966 DATE :15.06.2 022 IEC CODE. 2413011561. TO TAL GROSS WT .: 301830.00 KGS TOTAL NET WT.: 296550.00 KGS FREIGHT COLLECT11 X 20 SD CONTAINER TOTAL 13031 BOXES IN 250 PALLETS DI GITAL GLAZED VITRIFIED TILES SIZE:600X600MM ( 1 BOX = 1.44 SQ. MTR) SIZE:600X1200MM(1 BO X = 1.44 SQ.MTR) H.S.CODE:690 72100 CERAMIC GLAZED WALL TIL ES SIZE:75X300MM (1 BOX = 0.9 9 SQ.MTR) H.S.CODE:69072300 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIS T INVOICE NO. EXP-074/2022-23 DATE: 15.06.2022 PI NO :SKY- 034/2022-23 DATE:07.05.2022 S KY-036/2022-23 DATE:07.05.2022 SB NO: 2145966 DATE :15.06.2 022 IEC CODE. 2413011561. TO TAL GROSS WT .: 301830.00 KGS TOTAL NET WT.: 296550.00 KGS FREIGHT COLLECT11 X 20 SD CONTAINER TOTAL 13031 BOXES IN 250 PALLETS DI GITAL GLAZED VITRIFIED TILES SIZE:600X600MM ( 1 BOX = 1.44 SQ. MTR) SIZE:600X1200MM(1 BO X = 1.44 SQ.MTR) H.S.CODE:690 72100 CERAMIC GLAZED WALL TIL ES SIZE:75X300MM (1 BOX = 0.9 9 SQ.MTR) H.S.CODE:69072300 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIS T INVOICE NO. EXP-074/2022-23 DATE: 15.06.2022 PI NO :SKY- 034/2022-23 DATE:07.05.2022 S KY-036/2022-23 DATE:07.05.2022 SB NO: 2145966 DATE :15.06.2 022 IEC CODE. 2413011561. TO TAL GROSS WT .: 301830.00 KGS TOTAL NET WT.: 296550.00 KGS FREIGHT COLLECT11 X 20 SD CONTAINER TOTAL 13031 BOXES IN 250 PALLETS DI GITAL GLAZED VITRIFIED TILES SIZE:600X600MM ( 1 BOX = 1.44 SQ. MTR) SIZE:600X1200MM(1 BO X = 1.44 SQ.MTR) H.S.CODE:690 72100 CERAMIC GLAZED WALL TIL ES SIZE:75X300MM (1 BOX = 0.9 9 SQ.MTR) H.S.CODE:69072300 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIS T INVOICE NO. EXP-074/2022-23 DATE: 15.06.2022 PI NO :SKY- 034/2022-23 DATE:07.05.2022 S KY-036/2022-23 DATE:07.05.2022 SB NO: 2145966 DATE :15.06.2 022 IEC CODE. 2413011561. TO TAL GROSS WT .: 301830.00 KGS TOTAL NET WT.: 296550.00 KGS FREIGHT COLLECT |
2. | 397300 | Plastics and articles thereof | 2022-07-03 | 1 | 21,481.59 | kg | PRODUCT FOR BUILDING N.5 BOX ES KG. 54,60 UN 1950 , UN 1950 , 2.1 N.8 BOXES KG. 100,50 , UN 2735 , 8, III N.30 DRUMS KG. 374,40 , UN 1263 , 3,III N.60 PLASTIC DRUMS KG. 392,0 0 , UN 2735 , 8,II N.14 BOXE S KG. 72,00 , UN 2735 , 8, II N.160 DRUMS KG. 448,00 , UN 2735,8,II N.60 PLASTIC DRUMS KG. 330,00, UN 2735, 8, III H.S.CODE:39730000/39089000/38 245090/38249992/ 39069090/40 021100/32141010/ FREIGHT PRE PAID |
3. | 390890 | Polyamides in primary forms: | 2023-01-20 | 1 | 20,887.83 | kg | PRODUCT FOR BUILDING N.70 DR UMS KG. 196,00 UN 2735 , 8,II N.120 PLASTIC DRUMS KG. 660, 00, UN 2735, 8, III N.120 PL ASTIC DRUMS KG. 288,00 , UN 27 35 , 8, II - H.S.CODE:3908 9000/38245090/55034000/3907300 0/ 32141010/ - FREIGHT P REPAID |
4. | 382450, 350691 | Nonrefractory mortars and concretes | 2023-07-14 | 1 | 46,788.84 | kg | MATERIAL PARA LA CONSTRUCCION N.87 DRUMS - 1092.33 KGS - UN 1263 - 3, III, MARINE POLLUTA NT N.32 DRUMS - 209,07 KGS - UN 2735 - 8, II, MARINE POLLUT ANT, LIMITED QUANTITY N. 160 DRUMS - 476.01 KGS - UN 2735 - 8, II, MARINE POLLUTANT N. 1 40 PLASTIC DRUMS - 770 KGS - U N 2735 - 8, III, LIMITED QUANT ITY, MARINE POLLUTANT N. 22 D RUMS - 378.40 KGS - UN 3082 - 9, III, MARINE POLLUTANT N. 6 0 PLASTIC DRUMS - 330 KGS - UN 2735 - 8, II, LIMITED QUANTIT Y, MARINE POLLUTANT HS CODE S: 3824.5090/3506.9190/3214.1 010/3907.3000/4002.1100/3208.9 091/3214.9000MATERIAL PARA LA CONSTRUCCION N.8 DRUMS - 137.60 KGS - UN 3 082 - 9, III, MARINE POLLUTANT N.30 DRUMS - 141.90 KGS - UN 2735 - 8, II N. 12 DRUMS - 6 0 KGS - UN 2735 - 8, II, MARIN E POLLUTANT N.23 BOXES - 301. 50 KGS - UN 2735 - 8, III, LIM ITED QUANTITY N. 60 PLASTIC D RUMS - 144 KGS - UN 2735 - 8, II, MARINE POLLUTANT, LIMITED QUANTITY HS CODES: 3506.919 0/3824.5090/3214.1010/5603.949 0/5603.1390/3208.9091/3214.900 0/2715.0000/3906.9090 |
5. | 690510 | Roofing tiles | 2023-07-14 | 1 | 15,079.93 | kg | CERAMIC CROCKERY |
6. | 847439 | Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores or other mineral substances, in solid (including powder or paste) form; machinery for agglomerating, shaping or molding solid mineral fuels, ceramic paste, unhardened cements, plastering materials or other mineral products in powder or paste form; machines for forming foundry molds of sand; parts thereof: | 2023-12-15 | 1 | 23,616.23 | kg | 01 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 896 BOXES I N 16 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X120 0 MM( 1 BOX = 1.44 SQ.MTR) H. S.CODE: 69072100 ALL OTHER DETAILS AS PER INVOICE AND PAC KING LIST INVOICE NO EXP-37 4/2023-24 DATE : 01.11.2023 PI NO SKY-450/2023-24 DATE : 10.09.2023 S.B N O: 5075322 DATE: 02/11/2023 I EC CODE. 2413011561. TOTAL GROSS WT. : 23616 KGS TOTAL NET WT. : 23 296 KGS FREIGHT COLLECT |