Granel Sa De C V
R T N 05019002063180 CARRETERA A PUERTO CORTES KM 26 ALDEA RIO BLANQUITO CHOLOMA CORTES HONDURAS PHONE 504 
Total shipments
1
-
Total shipments from 2023-09-02 - 2023-09-02
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | SACOS DE AFRECHO DE TRIGO DE 100 LBS REF. FACTURA ... | 2023-09-01 | Granel Sa De C V |  MOLINOS DEL OZAMA SA |  DOMINICAN REPUBLIC | 99,792.00 | kg | 2200 | 741021 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | MOLINOS DEL OZAMA SA | DOMINICAN REPUBLIC | 2023-09-01 | 10.00 | 99,792.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 24722, CAUCEDO | DOMINICAN REPUBLIC | 2023-09-01 | 1 | 99,792.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 741021 | Of refined copper: | 2023-09-01 | 1 | 99,792.00 | kg | SACOS DE AFRECHO DE TRIGO DE 100 LBS REF. FACTURA EXP-7600408401SACOS DE AFRECHO DE TRIGO DE 100 LBS REF. FACTURA EXP-7600408401SACOS DE AFRECHO DE TRIGO DE 100 LBS REF. FACTURA EXP-7600408401SACOS DE AFRECHO DE TRIGO DE 100 LBS REF. FACTURA EXP-7600408401SACOS DE AFRECHO DE TRIGO DE 100 LBS REF. FACTURA EXP-7600408401 |