CARTONERA NACIONAL SA
Address: BOULEVARD DEL SUR KM 8 SAN PEDRO SULA HONDURAS IMPORTACIONESHN1 CANASA SIGMAQ COM
CARTONERA NACIONAL SA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.72 Average TEU per month: 6.50
Active Months: 5 Average TEU per Shipment: 6.00
Shipment Frequency Std. Dev.: 1.36
Shipments By Companies
Company Name Shipments
LAKE UTOPIA PAPER 18 shipments
ASESORIA DE LOGISTICA INTEGRAL AS 3 shipments
ASESORIA DE LOGISTICA INTEGRAL ASLO 3 shipments
ASESORIA DE LOG INTEGRAL ASLO SA 2 shipments
EUROPCELL GMBH 1 shipments
IMPULSORA DEL ALAMBRE SA DE CV 1 shipments
INNOVACIONES IMABE SLU 1 shipments
SOIC GLOBAL TRADE AB 1 shipments
UMA KRAFT PAPER PVT LTD 1 shipments
Shipments By HS Code
HS Code Shipments
481022 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size : Paper and paperboard; coated with kaolin or other inorganic substances only, having more than 10% of mechanical or chemi-mechanical processed fibres, for writing, printing or other graphic purposes, light-weight coated paper, in rolls or sheets 8 shipments
480511 Uncoated paper and paperboard n.e.c., in rolls or sheets : Paper and paperboard; uncoated, semi-chemical fluting paper, rolls or sheets 7 shipments
370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 3 shipments
847050 Calculating machines and pocket-size data recording, reproducing and displaying machines with calculating functions; accounting machines, postage-franking machines, ticket-issuing machines and similar, incorporating a calculating device; cash registers : Cash registers 3 shipments
480511.0 Uncoated paper and paperboard n.e.c., in rolls or sheets 2 shipments
100630 Rice : Cereals; rice, semi-milled or wholly milled, whether or not polished or glazed 1 shipments
381300 Preparations and charges for fire extinguishers; charged fire-extinguishing grenades : Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades 1 shipments
470319 Chemical wood pulp, soda or sulphate, other than dissolving grades : Wood pulp; chemical wood pulp, soda or sulphate, (other than dissolving grades), unbleached, of non-coniferous wood 1 shipments
480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
480519 Uncoated paper and paperboard n.e.c., in rolls or sheets : Paper and paperboard; uncoated, fluting paper other than semi-chemical or straw, rolls or sheets 1 shipments
721633 Iron or non-alloy steel, angles, shapes and sections : Iron or non-alloy steel; H sections, hot-rolled, hot-drawn or extruded, of a height of 80mm or more 1 shipments
810196 Tungsten (wolfram); articles thereof, including waste and scrap : Tungsten (wolfram); wire 1 shipments
854110.0 Diodes, transistors, similar semiconductor devices; including photovoltaic cells assembled or not in modules or panels, light-emitting diodes (LED), mounted piezo-electric crystals 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-12-01 MAEUKA0002906 EUROPCELL GMBH 43605.93 kg 854110.0 MT PROPAPIER PROMEDIUM EX PM FSC RECYC LED EUROPCELLS CERTIFICATE REGISTRATION C ODE PBNCOC REELS PJ MT PROPAPIER PROMEDIUM EX PM FSC RECYC LED EUROPCELLS CERTIFICATE REGISTRATION C ODE PBNCOC REELS PJ
2025-09-10 CMDUCAN0937903 LAKE UTOPIA PAPER 70624.0 kg 480511.0 ROLLS PAPEL SEMI-CHEMICAL MEDIUM FREIGHT PREPAID PREPAID CHARGES: BUNKER ADJUSTMENT FACTOR:USD . TERMINAL HANDL. CH DESTINATIO:USD . DESTINAT.TERMINAL-INTL SHIP PO:USD . CARBON OFFSET:USD . DOCUMENTATION FEE AT ORIGIN:USD . OCEAN FREIGHT ALL-IN:USD .
2025-09-01 CMDUCAN0931191 LAKE UTOPIA PAPER 116463.0 kg 480511.0 ROLLS PAPEL SEMI-CHEMICAL MEDIUM ROLLS PAPEL SEMI-CHEMICAL MEDIUM ROLLS PAPEL SEMI-CHEMICAL MEDIUM ROLLS PAPEL SEMI-CHEMICAL MEDIUM CERS PREPAID CHARGES: BUNKER SURCHARGE NOS:USD . EXPORT DOCUMENTATION FEE:USD . CARBON OFFSET:USD . DESTINAT.TE
2025-08-28 CMDUCAN0931174 LAKE UTOPIA PAPER 89630.0 kg 480511 ROLLS PAPEL SEMI-CHEMICAL MEDIUM ROLLS PAPEL SEMI-CHEMICAL MEDIUM ROLLS PAPEL SEMI-CHEMICAL MEDIUM ROLLS PAPEL SEMI-CHEMICAL MEDIUM PREPAID CHARGES: BUNKER ADJUSTMENT FACTOR:USD . TERMINAL HANDL. CH DESTINATIO:USD . DESTINAT.TERMINAL-INTL SHIP
2025-08-28 CMDUCAN0931192 LAKE UTOPIA PAPER 92118.0 kg 480511 ROLLS PAPEL SEMI-CHEMICAL MEDIUM ROLLS PAPEL SEMI-CHEMICAL MEDIUM ROLLS PAPEL SEMI-CHEMICAL MEDIUM ROLLS PAPEL SEMI-CHEMICAL MEDIUM SUM PREPAID CHARGES: BUNKER ADJUSTMENT FACTOR:USD . EXPORT DOCUMENTATION FEE:USD . CARBON OFFSET:USD . DESTINAT
2025-08-12 CMDUCAN0922018 LAKE UTOPIA PAPER 63969.0 kg 480511 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 3000.00 EXPORT DOCUMENTATION FEE:USD 75.00 ADDITIONAL ADMINISTRATIVE FEE:USD 175.00 CHANGE OF VESSEL ADMINISTRATIV:USD 200.00 CARBON OFFSET:USD 110.00 DESTINAT.TERMINAL-INTL SHIP PO:USD 80.00 EXTRA CONTAINER HANDL
2025-08-04 CMDUCAN0925656 LAKE UTOPIA PAPER 46626.0 kg 847050 ROLLS SEMI CHEMICAL MEDIUM FREIGHT PREPAID PREPAID CHARGES: BUNKER ADJUSTMENT FACTOR:USD 1200.00 TERMINAL HANDL. CH DESTINATIO:USD 412.00 DESTINAT.TERMINAL-INTL SHIP PO:USD 32.00 CARBON OFFSET:USD 44.00 OCEAN FREIGHT ALL-IN:USD 3000.00 ROLLS SEMI CHEM
2025-07-28 CMDUCAN0923500 LAKE UTOPIA PAPER 24335.0 kg 847050 ROLLS SEMI CHEMICAL MEDIUM SUM2045 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 1800.00 TERMINAL HANDL. CH DESTINATIO:USD 618.00 DESTINAT.TERMINAL-INTL SHIP PO:USD 48.00 CARBON OFFSET:USD 66.00 EXPORT DOCUMENTATION FEE:USD 75.00 OCEAN FREIGHT ALL-IN:USD 4500
2025-07-28 CMDUCAN0922057 LAKE UTOPIA PAPER 83741.0 kg 480511 ROLLS SEMI CHEMICAL MEDIUM FREIGHT PREPAID ROLLS SEMI CHEMICAL MEDIUM ROLLS SEMI CHEMICAL MEDIUM PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 2400.00 TERMINAL HANDL. CH DESTINATIO:USD 824.00 DESTINAT.TERMINAL-INTL SHIP PO:USD 64.00 CARBON OFFSET:
2025-07-16 CMDUCAN0918573 LAKE UTOPIA PAPER 47028.0 kg 847050 ROLLS SEMI CHEMICAL MEDIUM ROLLS SEMI CHEMICAL MEDIUM SUM2045 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 1800.00 TERMINAL HANDL. CH DESTINATIO:USD 618.00 DESTINAT.TERMINAL-INTL SHIP PO:USD 48.00 CARBON OFFSET:USD 66.00 EXPORT DOCUMENTATION FEE:USD 75.00 OCEAN FREIGHT ALL-IN:USD 4500.00 FREIGHT PREPAID DTHC PREPAID
2025-07-14 MAEU255167579 SOIC GLOBAL TRADE AB 20342.15 kg 480519 480519 (HS) AUSTROWELLE FSC 20.342 MT P APER IN REELS (DETAILS AS PER INVOICEPACKING LIST) SOIC 25228 CUSTOMER PO 4600133177 HS CODE 4805.19 FREIGHT PREPAID
2025-02-13 CMDUCAN0851324 LAKE UTOPIA PAPER 86578.0 kg 480511 ROLLS SEMI CHEMICAL MEDIUM KGM HS CODE: 4805.11 SUM2045 FREIGHT PREPAID DEST.THC PREPAID ROLLS ROLLS ROLLS
2025-02-13 CMDUCAN0863392 LAKE UTOPIA PAPER 90388.0 kg 480511 ROLLS SEMI CHEMICAL MEDIUM KGM HS CODE: 4805.11 SUM2045 FREIGHT PREPAID DEST.THC PREPAID ROLLS ROLLS ROLLS
2024-04-12 CMDUCAN0781003 LAKE UTOPIA PAPER 40960.0 kg 480511 ROLLS ROLLS 2 X 40HC CONTAINERS: SEMI CHEMICAL MEDIUM HS CODE: 480511 SUM2045 PREPAID CHARGES OCEAN FREIGHT ALL IN USD: 3000.00 EXPORT DOCUMENTATION FEE USD: 50.00 BUNKER SURCHARGE NOS USD: 1560.00 CARBON OFFSET USD: 104.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO USD: 400.00 FREIGHT PREPAID
2024-03-28 CMDUCAN0775906 LAKE UTOPIA PAPER 128400.0 kg 370220 ROLLS FREIGHT PREPAID ROLLS ROLLS 6 X 40HC CONTAINERS: SEMI CHEMICAL MEDIUM PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 4680.00 CARBON OFFSET:USD 312.00 EXPORT DOCUMENTATION FEE:USD 50.00 OCEAN FREIGHT ALL-IN:USD 9000.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 1140.00 ROLLS ROLLS ROLLS
2024-03-16 CMDUCAN0775898 LAKE UTOPIA PAPER 128656.0 kg 370220 ROLLS ROLLS ROLLS SUM2045 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 4680.00 CARBON OFFSET:USD 312.00 EXPORT DOCUMENTATION FEE:USD 50.00 OCEAN FREIGHT ALL-IN:USD 9000.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 1200.00 FREIGHT PREPAID THC AT DESTINATION PREPAID ROLLS ROLLS ROLLS
2024-03-16 CMDUCAN0777264 LAKE UTOPIA PAPER 11152.0 kg 381300 ROLLS SEMI CHEMICAL MEDIUM PREPAID CHARGES: BUNKER SURCHARGE NOS: USD 4680.00 CARBON OFFSET: USD 312.00 EXPORT DOCUMENTATION FEE: USD 50.00 OCEAN FREIGHT ALL-IN: USD 9000.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 1200.00 SUM2045 FREIGHT PREPAID ROLLS ROLLS SEMI CHEMICAL MEDIUM
2024-03-09 HLCUTOR240116641 LAKE UTOPIA PAPER 107366.0 kg 470319 SEMI CHEMICAL MEDIUM SUM2045 HS-CODE 47 03 19 SEMI CHEMICAL MEDIUM HS-CODE 47 03 19 SEMI CHEMICAL MEDIUM HS-CODE 47 03 19 SEMI CHEMICAL MEDIUM HS-CODE 47 03 19 SEMI CHEMICAL MEDIUM HS-CODE 47 03 19 SEMI CHEMICAL MEDIUM HS-CODE 47 03 19
2024-02-24 HLCUTOR240116188 LAKE UTOPIA PAPER 103002.0 kg 100630 SEMI CHEMICAL MEDIUM SUM2045 SEMI CHEMICAL MEDIUM SEMI CHEMICAL MEDIUM SEMI CHEMICAL MEDIUM SEMI CHEMICAL MEDIUM SEMI CHEMICAL MEDIUM
2024-02-21 CMDUCAN0772633 LAKE UTOPIA PAPER 14875.0 kg 370220 ROLLS ROLLS ROLLS ROLLS
2022-08-13 MAEU914426469 INNOVACIONES IMABE SLU 8460.09 kg 721633 UNA PRENSA CONTINUA EMBLADORA AUTOMATICA, MOD.: H-80/70-65T
2022-06-21 SEAU1KT544326 ASESORIA DE LOG INTEGRAL ASLO SA 37685.54 kg 481022 CAAU6645855 ROLLOS DE PAPEL RE MISION: 81887503 Y 81887502 M RSU5163542 ROLLOS DE PAPEL REM ISION: 81886699 CAAU6645855 ROLLOS DE PAPEL RE MISION: 81887503 Y 81887502 M RSU5163542 ROLLOS DE PAPEL REM ISION: 81886699
2022-06-21 SEAU1KT544323 ASESORIA DE LOGISTICA INTEGRAL AS 40293.29 kg 481022 MSKU1961287 ROLLOS DE PAPEL RE MISION: 81888054 TRHU7669110 ROLLOS DE PAPEL REMISION: 8188 8053 MSKU1961287 ROLLOS DE PAPEL RE MISION: 81888054 TRHU7669110 ROLLOS DE PAPEL REMISION: 8188 8053
2022-06-21 SEAU1KT546752 ASESORIA DE LOGISTICA INTEGRAL AS 37290.46 kg 481022 MRKU2367489 ROLLOS DE PAPEL RE MISION: 81886783 GCXU5753397 ROLLOS DE PAPEL REMISION: 8188 6696 MRKU2367489 ROLLOS DE PAPEL RE MISION: 81886783 GCXU5753397 ROLLOS DE PAPEL REMISION: 8188 6696
2022-06-21 SEAU1KT544325 ASESORIA DE LOGISTICA INTEGRAL AS 40766.39 kg 481022 FFAU2283031 ROLLOS DE PAPEL RE MISION: 81889029 MRKU2005601 ROLLOS DE PAPEL REMISION: 8188 9022 FFAU2283031 ROLLOS DE PAPEL RE MISION: 81889029 MRKU2005601 ROLLOS DE PAPEL REMISION: 8188 9022
2022-06-21 SEAU1KT544324 ASESORIA DE LOG INTEGRAL ASLO SA 34286.26 kg 481022 TCKU7511847 ROLLOS DE PAPEL RE MISION: 81887835 MSKU8512729 ROLLOS DE PAPEL REMISION: 8188 7834 TCKU7511847 ROLLOS DE PAPEL RE MISION: 81887835 MSKU8512729 ROLLOS DE PAPEL REMISION: 8188 7834
2022-06-21 SEAU1KT546753 ASESORIA DE LOGISTICA INTEGRAL ASLO 33916.13 kg 481022 TCNU8629490 ROLLOS DE PAPEL RE MISION: 81886785 MRKU2784348 ROLLOS DE PAPEL REMISION: 8188 6697 TCNU8629490 ROLLOS DE PAPEL RE MISION: 81886785 MRKU2784348 ROLLOS DE PAPEL REMISION: 8188 6697
2022-06-21 SEAU1KT544320 ASESORIA DE LOGISTICA INTEGRAL ASLO 38642.64 kg 481022 TCNU1120027 ROLLOS DE PAPEL RE MISION: 81889233 MRKU5171308 ROLLOS DE PAPEL REMISION: 8188 9188 TCNU1120027 ROLLOS DE PAPEL RE MISION: 81889233 MRKU5171308 ROLLOS DE PAPEL REMISION: 8188 9188
2022-06-21 SEAU1KT544322 ASESORIA DE LOGISTICA INTEGRAL ASLO 39001.44 kg 481022 CAAU5947845 ROLLOS DE PAPEL RE MISION: 81887838 MRSU4337260 ROLLOS DE PAPEL REMISION: 8188 7840 CAAU5947845 ROLLOS DE PAPEL RE MISION: 81887838 MRSU4337260 ROLLOS DE PAPEL REMISION: 8188 7840
2021-07-09 MAEU211048734 UMA KRAFT PAPER PVT LTD 136119.01 kg 480269 06 X40 HC FCL TOTAL 108 REE LS PAPER IN REELS (DETAILS A S PER INVOICE & PACKING LIST) CUSTOM S TARIF NUMBER / NCM N UMBER : 4805 PO NO: IPH 21044 7 PO# HN-INTP23M210507 SHIPP ING TERMS : CFR PUERTO CORTES HONDURAS INCOTERMS 2020 S. B NO: 2003525 DT: 26.05.20 21 TOTAL GROSS WEIGHT: 136117 .000 KGS TOTAL NET WEIGHT : 136117 .000KGS FREIGHT PR EPAID/DTHC COLLECT SEA FRIEGH T COUNTRY OF ORIGIN: INDIA 1 4 DAYS FREE DETENTION AT DESTI NATION PORT 06 X40 HC FCL TOTAL 108 REE LS PAPER IN REELS (DETAILS A S PER INVOICE & PACKING LIST) CUSTOM S TARIF NUMBER / NCM N UMBER : 4805 PO NO: IPH 21044 7 PO# HN-INTP23M210507 SHIPP ING TERMS : CFR PUERTO CORTES HONDURAS INCOTERMS 2020 S. B NO: 2003525 DT: 26.05.20 21 TOTAL GROSS WEIGHT: 136117 .000 KGS TOTAL NET WEIGHT : 136117 .000KGS FREIGHT PR EPAID/DTHC COLLECT SEA FRIEGH T COUNTRY OF ORIGIN: INDIA 1 4 DAYS FREE DETENTION AT DESTI NATION PORT 06 X40 HC FCL TOTAL 108 REE LS PAPER IN REELS (DETAILS A S PER INVOICE & PACKING LIST) CUSTOM S TARIF NUMBER / NCM N UMBER : 4805 PO NO: IPH 21044 7 PO# HN-INTP23M210507 SHIPP ING TERMS : CFR PUERTO CORTES HONDURAS INCOTERMS 2020 S. B NO: 2003525 DT: 26.05.20 21 TOTAL GROSS WEIGHT: 136117 .000 KGS TOTAL NET WEIGHT : 136117 .000KGS FREIGHT PR EPAID/DTHC COLLECT SEA FRIEGH T COUNTRY OF ORIGIN: INDIA 1 4 DAYS FREE DETENTION AT DESTI NATION PORT 06 X40 HC FCL TOTAL 108 REE LS PAPER IN REELS (DETAILS A S PER INVOICE & PACKING LIST) CUSTOM S TARIF NUMBER / NCM N UMBER : 4805 PO NO: IPH 21044 7 PO# HN-INTP23M210507 SHIPP ING TERMS : CFR PUERTO CORTES HONDURAS INCOTERMS 2020 S. B NO: 2003525 DT: 26.05.20 21 TOTAL GROSS WEIGHT: 136117 .000 KGS TOTAL NET WEIGHT : 136117 .000KGS FREIGHT PR EPAID/DTHC COLLECT SEA FRIEGH T COUNTRY OF ORIGIN: INDIA 1 4 DAYS FREE DETENTION AT DESTI NATION PORT 06 X40 HC FCL TOTAL 108 REE LS PAPER IN REELS (DETAILS A S PER INVOICE & PACKING LIST) CUSTOM S TARIF NUMBER / NCM N UMBER : 4805 PO NO: IPH 21044 7 PO# HN-INTP23M210507 SHIPP ING TERMS : CFR PUERTO CORTES HONDURAS INCOTERMS 2020 S. B NO: 2003525 DT: 26.05.20 21 TOTAL GROSS WEIGHT: 136117 .000 KGS TOTAL NET WEIGHT : 136117 .000KGS FREIGHT PR EPAID/DTHC COLLECT SEA FRIEGH T COUNTRY OF ORIGIN: INDIA 1 4 DAYS FREE DETENTION AT DESTI NATION PORT 06 X40 HC FCL TOTAL 108 REE LS PAPER IN REELS (DETAILS A S PER INVOICE & PACKING LIST) CUSTOM S TARIF NUMBER / NCM N UMBER : 4805 PO NO: IPH 21044 7 PO# HN-INTP23M210507 SHIPP ING TERMS : CFR PUERTO CORTES HONDURAS INCOTERMS 2020 S. B NO: 2003525 DT: 26.05.20 21 TOTAL GROSS WEIGHT: 136117 .000 KGS TOTAL NET WEIGHT : 136117 .000KGS FREIGHT PR EPAID/DTHC COLLECT SEA FRIEGH T COUNTRY OF ORIGIN: INDIA 1 4 DAYS FREE DETENTION AT DESTI NATION PORT
2021-03-31 HLCUME3LC48290AA IMPULSORA DEL ALAMBRE SA DE CV 7300.0 kg 810196 ANNEALED WIRE ANNEALED WIRE CAL 2.8MM
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BLVD DEL SUR KM 8 SAN PEDRO SULA HONDURAS C A RTN 05019001049826
CARRETERA A CHAMELECON FTE A CADEC 21101 SAN PEDRO SULA
BOULEVAR DEL SUR KILOMETRO 8 CARRETERA A CHAMELECON FTE A CADEC SAN PEDRO SULA
BOULEVAR DEL SUR KILOMETRO 8 SAN PEDRO SULA 21101
BOULEVARD DEL SUR KM 8 SAN PEDRO SULA HONDURAS C A RTN 05019001049826
BLVD DEL SUR KM 8 SAN PEDRO SULA H
BLVD DEL SUR KM 8 SAN PEDRO SULA HO
BLVD DEL SUR KM 8 SAN PEDRO SULA HONDURAS C A
BLVD DEL SUR KM 8 SAN PEDRO SULA HONDURAS C A RTN 05019001049826
BLVD DEL SUR KM 8 SAN PEDRO SULA HONDURAS C A TAX ID:05019001049826
BOULEVAR DEL SUR KILOMETRO 8 21101 SAN PEDRO SULA
NIT 817 006 230 -9 NACIONALZACION EN PUERTO DDE CARTAGENA ZONA FRANCAKM 8 VIA BARRANQUILLA TUBARA MANZANA B LOTE B4 AL B16 TEL