Operadora Del Oriente S A De C V
BOULEVARD CENTROAMERICA EDIFICIO IPM TEGUCIGALPA HONDURAS TAX ID 08019999176681 EVELYN PAVON TEL 505 22557890 
Total shipments
25
-
Total shipments from 2021-04-26 - 2023-12-23
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | EXERCISE WEIGHTS | 2023-12-22 | Operadora Del Oriente S A De C V |  MEGASPORTS S A DE C V |  MEXICO | 19,543.00 | kg | 1040 | 482020 | |
2 . | EDIBLE OIL | 2023-12-22 | Operadora Del Oriente S A De C V | PROTEINAS Y OLEICOS S A DE C V | MEXICO | 16,550.00 | kg | 20 | 151000 | |
3 . | LIQUID DETERGENT FABRIC SOFTENER DEGREASING CLEANE... | 2023-12-22 | Operadora Del Oriente S A De C V | GRUPO AGUAVIENTO SA DE CV |  DOMINICAN REPUBLIC | 16,414.00 | kg | 18 | 841382 | |
4 . | FABRIC SOFTENER | 2023-12-22 | Operadora Del Oriente S A De C V | DISTRIBUIDORA LIMBELL S A DE C V | DOMINICAN REPUBLIC | 17,480.00 | kg | 20 | 680510 | |
5 . | EDIBLE OIL | 2023-12-22 | Operadora Del Oriente S A De C V | PROTEINAS Y OLEICOS S A DE C V | MEXICO | 18,644.00 | kg | 20 | 151000 | |
6 . | LIQUID DETERGENT FABRIC SOFTENER GLASS CLEANER | 2023-12-22 | Operadora Del Oriente S A De C V | GRUPO AGUAVIENTO SA DE CV | DOMINICAN REPUBLIC | 15,492.00 | kg | 18 | 700510 | |
7 . | INSTANT SOUP IN DISPOSABLE CUP | 2023-12-22 | Operadora Del Oriente S A De C V | NISSIN FOODS DE MEXICO S A DE C V | MEXICO | 5,663.00 | kg | 5445 | 370220 | |
8 . | POWDER DETERGENT POWDER DETERGENT (NOT DANGEROUS G... | 2023-12-08 | Operadora Del Oriente S A De C V | INDUSTRIA NACIONAL DE DETERGENTES S A DE C V | MEXICO | 18,460.00 | kg | 29 | 252520 | |
9 . | NECTARES | 2023-12-08 | Operadora Del Oriente S A De C V | VALLE REDONDO SA DE CV | MEXICO | 19,242.00 | kg | 18 | ||
10 . | 1X40 REEFER HC STC 1096 B OXES OF GALA ROYAL GALA ... | 2023-09-29 | Operadora Del Oriente S A De C V | BLUE WHALE SAS |  FRANCE | 22,971.21 | kg | 1096 | 109600 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | FONT SALEM PORTUGAL S A |  SPAIN | 2022-12-16 | 25.50 | 329,897.94 | kg |
2. | BLUE WHALE SAS | FRANCE | 2023-09-29 | 4.00 | 47,118.61 | kg |
3. | PROTEINAS Y OLEICOS S A DE C V | MEXICO | 2023-12-22 | 3.50 | 35,194.00 | kg |
4. | GRUPO AGUAVIENTO SA DE CV | DOMINICAN REPUBLIC | 2023-12-22 | 3.00 | 31,906.00 | kg |
5. | DAMCO SPAIN S L | SPAIN | 2022-01-18 | 2.00 | 19,752.00 | kg |
6. | BORGES AGRICULTURAL & INDUSTRIAL ED | SPAIN | 2022-02-20 | 2.00 | 20,085.00 | kg |
7. | NEW WORLD CHILE S A |  BRAZIL | 2022-06-06 | 2.00 | 20,580.00 | kg |
8. | THE PROCTER & GAMBLE DISTRIBUTING L |  NEW CALEDONIA | 2022-07-03 | 1.62 | 10,684.00 | kg |
9. | A LASSONDE INC |  CANADA | 2022-09-11 | 2.00 | 22,881.00 | kg |
10. | KERRY CANADA INC | CANADA | 2023-02-13 | 1.00 | 7,286.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 24722, CAUCEDO | MEXICO | 2023-12-22 | 7 | 109,786.00 | kg |
2. | 22518, CRISTOBAL | SPAIN | 2022-06-06 | 6 | 137,163.00 | kg |
3. | 47031, ALGECIRAS | FRANCE | 2023-09-29 | 5 | 280,185.55 | kg |
4. | 14428, SAINT JOHN, NB | CANADA | 2023-02-13 | 2 | 30,167.00 | kg |
5. | 20193, TAMPICO | MEXICO | 2023-12-08 | 2 | 37,702.00 | kg |
6. | 47094, VALENCIA | SPAIN | 2022-02-20 | 1 | 20,085.00 | kg |
7. | 23900, CAIBARIEN | NEW CALEDONIA | 2022-07-03 | 1 | 10,684.00 | kg |
8. | 42305, ANVERS |  BELGIUM | 2021-04-24 | 1 | 19,729.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 220300 | Beer made from malt | 2022-01-18 | 4 | 96,831.00 | kg | BEER MADE FROM MALT- - OTHER - BEER P.O. NUMBER: 6696125861 FREIGHT COLLECTPRINT BL AT DESTINATION |
2. | 960310 | Brooms and brushes, consisting of twigs or other vegetable materials bound together, with or without handles: | 2022-12-16 | 3 | 233,066.94 | kg | BEER PRIMA 4?? 33CL MRKU9556 015 2299 CTN - 19421.96 KGM - 29.887 CBM PO#6700822850 TEMU1329830 2299 CTN - 1942 1.96 KGM - 29.887 CBM PO#670 0822852 MRKU9341402 2299 C TN - 19421.96 KGM - 29.887 CBM PO#6700822853 MRKU8264641 2299 CTN - 19421.96 KGM - 2 9.887 CBM PO#6700822854 OR IGINAL BL PRINT AT DESTINATION FF=5680022044 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU9556015|2200|2299|CT||C Y/CY|19421.96|KGM|29.887|MTQ|2 22424497 MRKU9341402|2200|2299 |CT||CY/CY|19421.96|KGM|29.887 |MTQ|222424497 TEMU1329830|2 200|2299|CT||CY/CY|19421.96|KG M|29.887|MTQ|222424497 MRKU826 4641|2200|2299|CT||CY/CY|19421 .96|KGM|29.887|MTQ|222424497BEER PRIMA 4?? 33CL MRKU9556 015 2299 CTN - 19421.96 KGM - 29.887 CBM PO#6700822850 TEMU1329830 2299 CTN - 1942 1.96 KGM - 29.887 CBM PO#670 0822852 MRKU9341402 2299 C TN - 19421.96 KGM - 29.887 CBM PO#6700822853 MRKU8264641 2299 CTN - 19421.96 KGM - 2 9.887 CBM PO#6700822854 OR IGINAL BL PRINT AT DESTINATION FF=5680022044 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU9556015|2200|2299|CT||C Y/CY|19421.96|KGM|29.887|MTQ|2 22424497 MRKU9341402|2200|2299 |CT||CY/CY|19421.96|KGM|29.887 |MTQ|222424497 TEMU1329830|2 200|2299|CT||CY/CY|19421.96|KG M|29.887|MTQ|222424497 MRKU826 4641|2200|2299|CT||CY/CY|19421 .96|KGM|29.887|MTQ|222424497BEER PRIMA 4?? 33CL MRKU9556 015 2299 CTN - 19421.96 KGM - 29.887 CBM PO#6700822850 TEMU1329830 2299 CTN - 1942 1.96 KGM - 29.887 CBM PO#670 0822852 MRKU9341402 2299 C TN - 19421.96 KGM - 29.887 CBM PO#6700822853 MRKU8264641 2299 CTN - 19421.96 KGM - 2 9.887 CBM PO#6700822854 OR IGINAL BL PRINT AT DESTINATION FF=5680022044 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU9556015|2200|2299|CT||C Y/CY|19421.96|KGM|29.887|MTQ|2 22424497 MRKU9341402|2200|2299 |CT||CY/CY|19421.96|KGM|29.887 |MTQ|222424497 TEMU1329830|2 200|2299|CT||CY/CY|19421.96|KG M|29.887|MTQ|222424497 MRKU826 4641|2200|2299|CT||CY/CY|19421 .96|KGM|29.887|MTQ|222424497BEER PRIMA 4?? 33CL MRKU9556 015 2299 CTN - 19421.96 KGM - 29.887 CBM PO#6700822850 TEMU1329830 2299 CTN - 1942 1.96 KGM - 29.887 CBM PO#670 0822852 MRKU9341402 2299 C TN - 19421.96 KGM - 29.887 CBM PO#6700822853 MRKU8264641 2299 CTN - 19421.96 KGM - 2 9.887 CBM PO#6700822854 OR IGINAL BL PRINT AT DESTINATION FF=5680022044 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU9556015|2200|2299|CT||C Y/CY|19421.96|KGM|29.887|MTQ|2 22424497 MRKU9341402|2200|2299 |CT||CY/CY|19421.96|KGM|29.887 |MTQ|222424497 TEMU1329830|2 200|2299|CT||CY/CY|19421.96|KG M|29.887|MTQ|222424497 MRKU826 4641|2200|2299|CT||CY/CY|19421 .96|KGM|29.887|MTQ|222424497 |
3. | 151000 | Other oils and their fractions, obtained solely from olives, whether or not refined, but not chemically modified, including blends of these oils and fractions with oils or fractions of heading 1509: | 2023-12-22 | 2 | 35,194.00 | kg | EDIBLE OIL |
4. | 150910 | Olive oil and its fractions, whether or not refined, but not chemically modified: | 2022-01-18 | 1 | 19,752.00 | kg | OLIVE OIL AND ITS FRACTIONS, WHETHER OR NOT REFINE - 1.804 CTNS EXTRA VIRGIN OLIVE OIL HS CODE 1509.10 PSO.BTO. KILOS: 14.357 796 CTNS PURE OLIVE OIL HS CODE 1509.90 PSO. BTO. KILOS: 5.395 PO 6692123414 |
5. | 150920 | Extra virgin olive oil: | 2022-02-20 | 1 | 20,085.00 | kg | OLIVE OIL AND ITS FRACTIONS, WHETHER OR NOT REFINE - 1682 CTNS ACEITE DE OLIVA VIRGEN EXTRA HS CODE 1509.20 PSO.BTO. KILOS: 12.807 1104CTNS ACEITE DE OLIVA HS CODE 1509.90 PSO. B TO. KILOS: 7.278 PO: 6692128583 |
6. | 117600 | Products of the milling industry; malt; starches; inulin; wheat gluten | 2022-04-02 | 1 | 24,147.40 | kg | 1 CONTAINER 40 REEFER HC STC 1176 BOXES OF GRANNY SMITH A PPLES CAT 1 FINEST ORDER: 1 36229 - RYAN: JKTRN00FCV NCM PRODUCT NUMBER: 0808.10.80 OPENING OFTRAPEDOORS: 20 CBM TEMPERATURE AT 0 C |
7. | 080810 | Apples | 2022-06-06 | 1 | 20,580.00 | kg | APPLES, PEARS AND QUINCES, FRESH- APPLES - 1.029 CASES FRESH APPLES ON 21 PALLETS H.S.CODE: 0808.10 FREIGHT PREPAIDREF.: HNNW22162 |
8. | 170260 | Other fructose and fructose syrup, containing in the dry state more than 50 percent by weight of fructose, excluding invert sugar: | 2022-07-03 | 1 | 10,684.00 | kg | FINISHED PRODUCTS (HAZAR BABY WIPES CATEGORY DIAPER CATEGORY ORAL RINSE CATEGORY DENTIFRICE CATEGORY PERSONAL CLEANSING CATEGORY APDO & BODY SPRAY CATEGORY FABRIC ENHANCER CATEGORY AIR CARE CATEGORY LAUNDRY CATEGORY 2670 CASE - 9,784.191 KGS. LOADED ON: 44 PALLET - 899.360 KGS. CUSTOMER ORDER NO: 3400653243, 3750658251,5750658206 TOTAL GROSS WGT: 10,683.551 KGS. TOTAL ROUND CUBE: 1,906.658 CFT. X20220616113904 16 BOXES - 6 ITEMS PER CASE UN1950 AEROSOLS CLASS 2.2 FP50CCC LTD QTY EMS F-D S-U GROSS WGT: 33.8 KGS., NET WGT: 25.1 KGS. 17 BOXES - 6 ITEMS PER CASE UN1950 AEROSOLS CLASS 2.2 FP51CCC LTD QTY EMS F-D S-U GROSS WGT: 35.9 KGS., NET WGT: 26.7 KGS. INNER PACKAGING = ALUMINUM CANS EMERGENCY CONTACT:CHEMTREC AT +1703-5273887 OR 1-8004249300, CONTRACT 17960 RELEASE ORIGINAL BL AT DESTINATION . EMS F-D S-U GROSS WGT: 33.8 KGS., NET WGT: 25.1 KGS. 17 BOXES - 6 ITEMS PER CASE UN1950 AEROSOLS CLASS 2.2 FP51CCC LTD QTY EMS F-D S-U GROSS WGT: 35.9 KGS., NET WGT: 26.7 KGS. INNER PACKAGING = ALUMINUM CANS EMERGENCY CONTACT:CHEMTREC AT +1703-5273887 OR 1-8004249300, CONTRACT 17960 RELEASE ORIGINAL BL AT DESTINATION |
9. | 200990 | Mixtures of juices: | 2022-09-11 | 1 | 22,881.00 | kg | RFI- HS CODE CARTON ON 18 PALLETS GENERAL DEPARTMENT STORE MERCHANDISE (JUICES) PO 6500678572 |
10. | 210500 | Ice cream and other edible ice, whether or not containing cocoa: | 2023-02-13 | 1 | 7,286.00 | kg | CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF .5 DEGREES CELSIUS CARTONS GENERAL DEPARTMENT STORE MERCHANDISE PO 6640143400 TEMP: 33F FREIGHT COLLECT -SEABOARD SOLUTIONS NOT RESPONSIBLE FOR OCEAN FREIGHT CHARGES |