CARGILL DE HONDURAS S DE R L EDIFICIO ALCON DESVIO ALDEA EL CALAN ATRAS DE OFICINAS DE COALSA
CARGILL DE HONDURAS S DE R L EDIFICIO ALCON DESVIO ALDEA EL CALAN ATRAS DE OFICINAS DE COALSA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.15 Average TEU per month: 0.43
Active Months: 3 Average TEU per Shipment: 1.71
Shipment Frequency Std. Dev.: 0.37
Shipments By Companies
Company Name Shipments
WINPAK LTD 3 shipments
Shipments By HS Code
HS Code Shipments
392010 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials 4 shipments
381300 Preparations and charges for fire extinguishers; charged fire-extinguishing grenades : Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades 2 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 1 shipments
370210 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed : Photographic film; for x-rays, in rolls, sensitised and unexposed (other than of paper, paperboard or textiles) 1 shipments
370210.0 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-12-06 HLCUMTR251138233 24435.0 kg 370210.0 PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS & MEDICAL SUPPLIES CERS SUMMARY EXPORTSUM INV HS CODE . . .
2025-08-22 ZIMUMTL937603 28607.19 kg 392010 667 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS AND MEDICAL SUPPLIES INVOICE #: 0360003 SUMMARY EXPORT #: SUM2010 HS CODE: 3920100000
2025-02-07 CMDUCAN0870530 14914.0 kg 381300 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 345.00 PRE CARRIAGE HAULAGE:USD 1555.00 OCEAN FREIGHT ALL-IN:USD 1375.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 206.00 DESTINAT.TERMINAL-INTL SHIP PO:USD 16.00 PALLETS 342 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS AND MEDICAL SUPPLIES INVOICE : 0354295 - 0354294 SUMMARY EXPORT : SUM2010 TOTAL PKGS 20 PK FREIGHT PREPAID
2024-01-27 ZIMUMTL930626 14827.28 kg 370210 359 PACKAGES PLASTIC ROLLS/POUCHES USED TO P ACKAGE EDIBLE FOODSTUFFS AND MEDICAL SUPPLI ES INVOICE #: 0341725 SUMMARY EXPORT #: SUM2 010
2023-11-25 ZIMUMTL929852 15200.14 kg 392010 359 PACKAGES PLASTIC ROLLS/POUCHES USED TO P ACKAGE EDIBLE FOODSTUFFS AND MEDICAL SUPPLIE S INVOICE #: 0340180 SUMMARY EXPORT #: SUM2 010 HS CODE: 3920100000
2023-07-14 CMDUCAN0733626 25597.0 kg 381300 PACKAGES 630 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS AND MEDICAL SUPPLIES INVOICE : 0336398 - 0336402 SUMMARY EXPORT : SUM2010 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 4110.00 BUNKER SURCHARGE NOS USD 690.00 EXPORT DOCUMENTATION FEE: USD 50.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO USD 190.00 DESTINAT.TERMINAL-INTL SHIP PO USD 16.00 TOTAL PKGS 38 PK FREIGHT PREPAID
2023-01-02 HLCUMTR221122533 WINPAK LTD 11044.0 kg 392010 PLASTIC ROLLS/POUCHES 317 PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS POUCHES INV 0329384 / 0329385 PO 5500783505 / 5500887304 SUMMARY EXPORT SUM2010 HS CODE 3920.10.00.00
2022-09-24 CMDUCAN0675999 WINPAK LTD 15523.0 kg 210690 PACKAGES FILM TRANSPARENTE SIN IMPRESION 310 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS AND MEDICAL SUPPLIES INVOICE : 0326740 NET WEIGHT: 11.000 MT SUMMARY EXPORT : SUM2010 PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 1,475.00 BUNKER SURCHARGE NOS : USD 525.00 EXPORT DOCUMENTATION FEE USD 50.00 PRE CARRIAGE HAULAGE: USD 1925.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO: USD 180.00 SCANNING BY CUSTOMS, INCL OTHE: USD 15.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 16.00 FREIGHT PREPAID
2022-05-26 HLCUMTR220511443 WINPAK LTD 21604.0 kg 392010 629 PLASTIC ROLLS/POUCHES CONTAINING 629 PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS POUCHES INV 0322603 - 0322605 PO 550075382 / 5500525633 / 5500525638 SUMMARY EXPORT SUM2010 HS CODE 3920.10.00.00
Contact information
Search contact information on RocketReach
Other address
BLVD DEL SUR VILLANUEVA CORTES HONDURAS - RTN 05019001049230
BLVD DEL SUR VILLANEUVA CORTES HONDURAS RTN 05019001049230
BLVD DEL SUR VILLANUEVA CORTES
BLVD DEL SUR VILLANUEVA CORTES HONDURAS RTN 05019001049230
BLVD DEL SUR VILLANUEVA CORTES HONDURAS RTN 05019001049230
BLVD DEL SUR VILLANUEVA CORTES HONDURAS++