Industrias De Plasticos Sa De Cv
VALLE DE AMARATECA 600 METROS ANTE DE CAFE MAYA TEGUCIGALPA 
Total shipments
31
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Total shipments from 2021-02-01 - 2023-08-18
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 1 X 40 FT NON OPERATING REEFER CONTAINER S.T.C. BO... | 2023-08-18 | Industrias De Plasticos Sa De Cv |  TAGHLEEF INDUSTRIES SAOC |  JAPAN | 20,108.09 | kg | 24 | 847490 | |
2 . | 2X 40 FT NON OPERATING REEFER CONTAINERS S.T.C. BO... | 2023-08-18 | Industrias De Plasticos Sa De Cv | TAGHLEEF INDUSTRIES SAOC | JAPAN | 40,593.57 | kg | 49 | 293399 | |
3 . | BOPP PLAIN FILM TOTAL NO OF R OLLS: 110 ROLLS TOTA... | 2023-08-04 | Industrias De Plasticos Sa De Cv | GULF PACKAGING INDUSTRIES CO |  MOROCCO | 42,911.92 | kg | 56 | 480269 | |
4 . | BOPP PLAIN FILM TOTAL NO OF R OLLS: 52 ROLLS TOTAL... | 2023-05-05 | Industrias De Plasticos Sa De Cv | GULF PACKAGING INDUSTRIES CO | MOROCCO | 23,671.12 | kg | 26 | 930119 | |
5 . | TOTAL 59 PALLETS 126 ROLLS ON 59 PALLETS (ONE HUND... | 2023-02-24 | Industrias De Plasticos Sa De Cv | CHIRIPAL POLY FILMS LTD | MOROCCO | 50,475.25 | kg | 59 | 392190 | |
6 . | TOTAL 62 PALLETS 128 ROLLS ON 62 PALLETS (ONE HUND... | 2023-02-17 | Industrias De Plasticos Sa De Cv | CHIRIPAL POLY FILMS LTD | MOROCCO | 49,626.11 | kg | 62 | 392190 | |
7 . | 2 X 40 FT NON OPERATING REEFER CONTAINER S.T.C. BO... | 2022-12-02 | Industrias De Plasticos Sa De Cv | TAGHLEEF INDUSTRIES SAOC | JAPAN | 37,321.30 | kg | 48 | 847439 | |
8 . | 3 X 40 FT NON OPERATING REEFER CONTAINER S.T.C. BO... | 2022-08-28 | Industrias De Plasticos Sa De Cv | TAGHLEEF INDUSTRIES SAOC | JAPAN | 51,076.72 | kg | 67 | 293399 | |
9 . | 2 X 40 FT NON OPERATING REEFER CONTAINER S.T.C. BO... | 2022-08-12 | Industrias De Plasticos Sa De Cv | TAGHLEEF INDUSTRIES SAOC | JAPAN | 35,995.43 | kg | 54 | 293399 | |
10 . | 4 X 40 FT NON OPERATING REEFER CONTAINER S.T.C. BO... | 2022-07-29 | Industrias De Plasticos Sa De Cv | TAGHLEEF INDUSTRIES SAOC | JAPAN | 87,075.32 | kg | 114 | 847439 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | TAGHLEEF INDUSTRIES SAOC | JAPAN | 2023-08-18 | 50.50 | 518,166.77 | kg |
2. | ESENTTIA MASTERBATCH LTDA |  COLUMBIA | 2021-04-06 | 8.00 | 97,690.02 | kg |
3. | ESENTTIA SA | COLUMBIA | 2021-05-03 | 6.00 | 73,372.98 | kg |
4. | MORCHEM S A |  SPAIN | 2022-01-18 | 3.00 | 39,750.00 | kg |
5. | CHIRIPAL POLY FILMS LTD | MOROCCO | 2023-02-24 | 8.00 | 100,101.36 | kg |
6. | GULF PACKAGING INDUSTRIES CO | MOROCCO | 2023-08-04 | 6.00 | 66,583.04 | kg |
7. | TAGHLEEF INDUSTRIES SAOC PO BOX | JAPAN | 2021-11-19 | 4.00 | 41,369.22 | kg |
8. | TOSAF COMPOUNDS LTD | SPAIN | 2022-07-03 | 1.50 | 23,005.23 | kg |
9. | MUEHLSTEIN INTERNATIONAL |  GUATEMALA | 2021-02-01 | 2.00 | 21,385.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 71425, TANGER | JAPAN | 2023-08-18 | 16 | 537,413.93 | kg |
2. | 30107, CARTAGENA | COLUMBIA | 2021-05-03 | 7 | 171,063.00 | kg |
3. | 47031, ALGECIRAS | JAPAN | 2022-08-28 | 4 | 150,436.89 | kg |
4. | 22518, CRISTOBAL | SPAIN | 2022-01-18 | 2 | 39,750.00 | kg |
5. | 20505, SANTO TOMAS | GUATEMALA | 2021-02-01 | 1 | 21,385.00 | kg |
6. | 52051, JEBEL ALI | JAPAN | 2021-08-24 | 1 | 61,374.80 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 293627 | Vitamin C (Ascorbic acid) and its derivatives | 2022-01-21 | 4 | 163,362.67 | kg | 2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53117295 DATE D 28.11.2021 CUSTOMER REF O/C 011265 MARKS : G-1296 50 WO ODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53117295 DATE D 28.11.2021 CUSTOMER REF O/C 011265 MARKS : G-1296 50 WO ODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |
2. | 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: | 2022-12-02 | 3 | 147,401.85 | kg | S.T.C:900 BAGS ON 18 PALLETS O F RAW MATERIAL FOR THE PLASTIC INDUSTRY B/L MUST BE RA TED -CONSIGNEE/NOTIFY: CONTACT : VIVIEN MELARA EMAIL: IMPORTA CIONESYEXPORTAC IONES@INPLASA. HN VAT: 08019005013304 FREI GHT PREPAID\ SHIPPED ON BOARD WITH DATE,STAMP AND SIGNATUR E CY/CY BOOKING:4773381 CAR RIER BOOKING NO: 217599924 |
3. | 293399 | Heterocyclic compounds with nitrogen hetero-atom(s) only: | 2023-08-18 | 3 | 127,665.72 | kg | 2 X 40 FT NON OPERATING REEFER CONTAINER S.T.C. BOPP FILM A S PER INVOICE NO. 53117896 DAT ED 16.06.2022 CUSTOMER REFERE NCE O/C-1229 54 WOODEN PALLET S FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN2 X 40 FT NON OPERATING REEFER CONTAINER S.T.C. BOPP FILM A S PER INVOICE NO. 53117896 DAT ED 16.06.2022 CUSTOMER REFERE NCE O/C-1229 54 WOODEN PALLET S FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN |
4. | 180632 | Not filled: | 2021-03-15 | 3 | 73,240.07 | kg | BULTOS EN 16 PALLETS C U CON 60 BOLSAS DE 25 KGS REF.MASTERBATCH AYUDA DE PROCESO 750-9NT . PESO NT 24000 KG P.A 382499 . FREIGHT PREPAID RECARGO FULL PREPAID BL EN DESTINO . FMM 916277773 PT 9043 FACTURA 5023534 . DO KC350604 PED 260007111 |
5. | 390230 | Propylene copolymers | 2021-05-03 | 3 | 73,372.98 | kg | PACKAGE C U CON 60 BOLSAS DE 25 KGS C U. . REF.COPOLIMERO I. 25C35-EC . PN. 24000 KG . HS CODE. 39.02.30 . FLETE PREPAGADO BASC CODE COLCTG00043-1-2 SAE.6027671116001 . DO.2101CGE00780 PED.50085533(KVD) . PART SHIPPER CTO GUILLERMO VELASCO TEL 6688700 FAX 6685757 GUILLERMO.VELASCO@ESENTTIA.CO . PART CONSIGNEE NOTIFY CTO . TEL (+504)2798-0969 2798-0342 2798 -0970 FAX (504) 2798-0348. EMAIL HN@ENVIODOCS.COM |
6. | 390950 | Polyurethanes: | 2022-01-18 | 2 | 39,750.00 | kg | AMINO-RESINS, PHENOLIC RESINS AND POLYURETHANES, I - 18 PALLETS RESINAS DE POLIURETANO H.S. CODE: 390950 SHIPPING TERMS: DAP VALLE DE AMARATECA |
7. | 392190 | Other plates, sheets, film, foil and strip, of plastics: | 2023-02-24 | 2 | 100,101.36 | kg | TOTAL 62 PALLETS 128 ROLLS ON 62 PALLETS (ONE HUNDRED TWEN TY EIGHT ROLLS ON SIXTY TWO PA LLETS) 128 ROLLS OF METALLI ZED BOPP FILM AS PER BUYER S ORDER NO: O/C-012555 DT: 31.05 .2022 & O/C-012879 DT: 27.07.2 022 H.S.CODE: 39219094 INVOI CE NO: HE0251, HE0252 DT: 28.1 2.2022 & HE0265, HE0266 DTD: 3 0.12.2022 TOTAL NET WT : 4608 4.29 KGS SB DATE: 6556111, 65 57181 DT: 30.12.2022 & 6594609 , 6594624 DT: 31.12.2022TOTAL 62 PALLETS 128 ROLLS ON 62 PALLETS (ONE HUNDRED TWEN TY EIGHT ROLLS ON SIXTY TWO PA LLETS) 128 ROLLS OF METALLI ZED BOPP FILM AS PER BUYER S ORDER NO: O/C-012555 DT: 31.05 .2022 & O/C-012879 DT: 27.07.2 022 H.S.CODE: 39219094 INVOI CE NO: HE0251, HE0252 DT: 28.1 2.2022 & HE0265, HE0266 DTD: 3 0.12.2022 TOTAL NET WT : 4608 4.29 KGS SB DATE: 6556111, 65 57181 DT: 30.12.2022 & 6594609 , 6594624 DT: 31.12.2022 |
8. | 370252 | Of a width not exceeding 16 mm | 2021-11-05 | 2 | 41,524.35 | kg | 1X40 FT NON OPERATING REEFER C ONTAINER STC BOPP FILM AS PER INVOICE NO: 53116392 DATED : 16-02-2021 PO REF: G-1149 32 WOODEN PALLETS COUNTRY OF OR IGIN : OMAN FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) |
9. | 930119 | Military weapons, other than revolvers, pistols and the arms of heading 9307: | 2023-05-05 | 1 | 23,671.12 | kg | BOPP PLAIN FILM TOTAL NO OF R OLLS: 52 ROLLS TOTAL NO OF PA LLETS: 26 PALLETS TOTAL NET W EIGHT: 22,329.50 KGS TOTAL GR OSS WEIGHT: 23,671 KGS FREIGH T COST: $5256.00 INVOICE NO. 7100002224 |
10. | 847490 | Parts | 2023-08-18 | 1 | 20,108.09 | kg | 1 X 40 FT NON OPERATING REEFER CONTAINER S.T.C. BOPP FILM A S PER INVOICE NO. 53118911 DAT ED 27.06.2023 24 WOODEN PALLE TS FREIGHT PREPAID COUNTRY O F ORIGIN : OMAN |