Coficab Honduras S De R L
GREEN VALLEY INDUSTRIAL PARK PARCELA 6A KILOMETRO 23 CARRET 
Total shipments
17
-
Total shipments from 2021-11-05 - 2022-10-07
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | POLYPRIME INVOICE221630POLYPRIME INVOICE221628POLY... | 2022-10-07 | Coficab Honduras S De R L |  CABOPOL POLYMER COMPOUNDS S A |  SPAIN | 67,200.00 | kg | 60 | ||
2 . | POLYPRIME INV 221490POLYPRIME INV 221494 | 2022-08-28 | Coficab Honduras S De R L | CABOPOL POLYMER COMPOUNDS S A | SPAIN | 48,000.00 | kg | 40 | ||
3 . | POLYPRIME INVOICE221379POLYPRIME INVOICE221378POLY... | 2022-08-19 | Coficab Honduras S De R L | CABOPOL POLYMER COMPOUNDS S A | SPAIN | 67,200.00 | kg | 60 | ||
4 . | POLYPRIME INV 221418POLYPRIME INV 221445POLYPRIME ... | 2022-08-19 | Coficab Honduras S De R L | CABOPOL POLYMER COMPOUNDS S A | SPAIN | 240,000.00 | kg | 200 | ||
5 . | 20 BIG BAGS OF POLYPRIME. INVOICE 22131620 BIG BAG... | 2022-08-12 | Coficab Honduras S De R L | CABOPOL POLYMER COMPOUNDS S A | SPAIN | 89,580.00 | kg | 80 | 940430 | |
6 . | POLYPRIME INVOICE 221347POLYPRIME INVOICE 221348PO... | 2022-08-12 | Coficab Honduras S De R L | CABOPOL POLYMER COMPOUNDS S A | SPAIN | 67,200.00 | kg | 60 | ||
7 . | POLYPRIME INVOICE 221141POLYPRIME INVOICE 221199 | 2022-07-22 | Coficab Honduras S De R L | CABOPOL POLYMER COMPOUNDS S A | SPAIN | 44,800.00 | kg | 40 | ||
8 . | POLYPRIME INVOICE 221140 | 2022-07-15 | Coficab Honduras S De R L | CABOPOL POLYMER COMPOUNDS S A | SPAIN | 22,400.00 | kg | 20 | ||
9 . | POLYPRIME INVOICE 221084POLYPRIME INVOICE 221086PO... | 2022-07-08 | Coficab Honduras S De R L | CABOPOL POLYMER COMPOUNDS S A | SPAIN | 89,600.00 | kg | 80 | ||
10 . | POLYPRIME PVC INVOICE 221052POLYPRIME PVC INVOICE ... | 2022-07-01 | Coficab Honduras S De R L | CABOPOL POLYMER COMPOUNDS S A | SPAIN | 89,580.00 | kg | 80 | 392620 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | CABOPOL POLYMER COMPOUNDS S A | SPAIN | 2022-10-07 | 80.00 | 915,340.00 | kg |
2. | AURUBIS AG |  GERMANY | 2022-01-18 | 21.00 | 339,598.00 | kg |
3. | COFICAB |  PORTUGAL | 2021-10-25 | 3.00 | 28,804.00 | kg |
4. | NEXANS FRANCE |  BELGIUM | 2022-02-21 | 1.50 | 20,188.00 | kg |
5. | ACI AUTOMOTIVE COMPOUNDING INDUST | PORTUGAL | 2022-06-06 | 2.00 | 22,050.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 47031, ALGECIRAS | SPAIN | 2022-10-07 | 11 | 915,340.00 | kg |
2. | 22518, CRISTOBAL | GERMANY | 2022-06-06 | 5 | 390,452.00 | kg |
3. | 42305, ANVERS | BELGIUM | 2022-02-21 | 1 | 20,188.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 740811 | Of which the maximum cross-sectional dimension exceeds 6 mm: | 2022-01-18 | 2 | 339,598.00 | kg | COPPER WIRE- OF REFINED COPPER- -OF WHICH THE- AURUBIS ROD, 08 MM HS CODE: 74081100 COUNT RY OF ORIGIN: GERMANYCOPPER WIRE- OF REFINED COPPER- -OF WHICH THE- AURUBIS ROD, 08 MMCOPPER WIRE- OF REFINED COPPER- -OF WHICH THE- AURUBIS ROD, 08 MMCOPPER WIRE- OF REFINED COPPER- -OF WHICH THE- AURUBIS ROD, 08 MMCOPPER WIRE- OF REFINED COPPER- -OF WHICH THE- AURUBIS ROD, 08 MMCOPPER WIRE- OF REFINED COPPER- -OF WHICH THE- AURUBIS ROD, 08 MMCOPPER WIRE- OF REFINED COPPER- -OF WHICH THE- AURUBIS ROD, 08 MM |
2. | 740800 | Copper wire: | 2022-02-21 | 1 | 20,188.00 | kg | PURPOSE GENERAL PURPOSE WITHOUT VENTILATION STC 5 COILS ONTO 5 STANDARD PALLETS COPPER WIRE ROD 8MM HS 7408 |
3. | 390190 | Polymers of ethylene, in primary forms: | 2022-06-06 | 1 | 22,050.00 | kg | POLYMERS OF ETHYLENE, IN PRIMARY FORMSI. PRIMARY - POLYETILENE STATUS X |
4. | 392620 | Articles of apparel and clothing accessories (including gloves, mittens and mitts): | 2022-07-01 | 1 | 89,580.00 | kg | POLYPRIME PVC INVOICE 221052POLYPRIME PVC INVOICE 221045POLYPRIME PVC INVOICE 221051POLYPRIME PVC INVOICE 221050 |
5. | 940430 | Sleeping bags: | 2022-08-12 | 1 | 89,580.00 | kg | 20 BIG BAGS OF POLYPRIME. INVOICE 22131620 BIG BAGS OF POLYPRIME. INVOICE 22131320 BIG BAGS OF POLYPRIME. INVOICE 22129720 BIG BAGS OF POLYPRIME. INVOICE 221314 |
6. | 854420 | Coaxial cable and other coaxial electric conductors | 2021-10-25 | 1 | 16,962.00 | kg | INSULATED (INCLUDING ENAMELLED OR ANODISED) WIRE, - 38 PLTS OF NRM 21PT00083029865118 - 2021/08/27 - CABLES HTS - 85442000STATUS X |
7. | 741300 | Stranded wire, cables, plaited bands and the like, including slings and similar articles, of copper, not electrically insulated: | 2021-10-25 | 1 | 11,842.00 | kg | INSULATED (INCLUDING ENAMELLED OR ANODISED) WIRE, - 27 PLTS OF NRM 21PT00083070414814 - 2 021/09/10 - CABLES HTS-85442000 STATUS X |