CORPORACION OCEANICA EL SALVADOR SA
Address: S A DE C V CALLE EL MIRADOR 4814
CORPORACION OCEANICA EL SALVADOR SA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.92 Average TEU per month: 6.17
Active Months: 3 Average TEU per Shipment: 6.73
Shipment Frequency Std. Dev.: 1.68
Shipments By Companies
Company Name Shipments
FORTO LOGISTICS SE CO KG 7 shipments
DACHSER SPAIN AIRSEA LOGISSAU VCI 3 shipments
ASIA SHIPPING TRANSPORTES 1 shipments
INTERGLOBO FORWARDERS SPAIN SL 1 shipments
LEXZAU SCHARBAU GMBH CO 1 shipments
TREE OCEANS LOGISTICS AJS SL 1 shipments
Shipments By HS Code
HS Code Shipments
480269.0 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 7 shipments
690510.0 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods 3 shipments
170240.0 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel 1 shipments
350790 Enzymes; prepared enzymes not elsewhere specified or included : Enzymes and prepared enzymes; other than rennet and concentrates thereof 1 shipments
392590 Plastics; builders' wares n.e.c. or included : Plastics; builders' ware, n.e.c. or included in heading no. 3925 1 shipments
690700 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-11-23 MAEU259823339 FORTO LOGISTICS SE CO KG 110523.72 kg 480269.0 TOTAL X HC NOR CONTAINER REELS MT PAPER IN REELS (DETAILS AS PER INVOICE PACKING LIST) TOTAL X HC NOR CONTAINER REELS MT PAPER IN REELS (DETAILS AS PER INVOICE PACKING LIST) TOTAL X HC NOR CONTAINER REELS MT PAPER IN REELS (DETAILS AS PER INVOICE PACKING LIST) TOTAL X HC NOR CONTAINER REELS MT PAPER IN REELS (DETAILS AS PER INVOICE PACKING LIST) TOTAL X HC NOR CONTAINER REELS MT PAPER IN REELS (DETAILS AS PER INVOICE PACKING LIST)
2025-11-23 MAEU261479998 FORTO LOGISTICS SE CO KG 115151.8 kg 480269.0 TOTAL X HC NOR CONTAINER REELS MT PAPER IN REELS (DETAILS AS PER INVOICE PACKING LIST) TOTAL X HC NOR CONTAINER REELS MT PAPER IN REELS (DETAILS AS PER INVOICE PACKING LIST) TOTAL X HC NOR CONTAINER REELS MT PAPER IN REELS (DETAILS AS PER INVOICE PACKING LIST) TOTAL X HC NOR CONTAINER REELS MT PAPER IN REELS (DETAILS AS PER INVOICE PACKING LIST) TOTAL X HC NOR CONTAINER REELS MT PAPER IN REELS (DETAILS AS PER INVOICE PACKING LIST)
2025-11-23 MAEU261479781 FORTO LOGISTICS SE CO KG 69012.97 kg 480269.0 TOTAL X HC NOR CONTAINER REELS MT PAPER IN REELS (DETAILS AS PER INVOICE PACKING LIST) TOTAL X HC NOR CONTAINER REELS MT PAPER IN REELS (DETAILS AS PER INVOICE PACKING LIST) TOTAL X HC NOR CONTAINER REELS MT PAPER IN REELS (DETAILS AS PER INVOICE PACKING LIST)
2025-11-23 MAEU260644670 LEXZAU SCHARBAU GMBH CO 23112.28 kg 170240.0 MRSU DRY SHIPPERS SEAL RB PALLET(S) GROSS WEIGHT . KGS MEASU REMENT . CBM PACKAGE(S) ACTEGA PRODUCT NET WEIGHT KG HS CODE SHIPPERS REFERENCE SHIPPERS LOAD ST OWAGE AND COUNT FREIGHT PREPAID PHONE FAX CONTACT KATIA PEREZ EMAIL K PEREZOCEANICA.WS ORIGIN INLAND HAULAGE CHARGEPREPAID ORIGIN TERMINAL HANDLING CHARGE PREPAID OCEAN FREIGHT PREPAID DESTINATION TE RMINAL HANDLING CHARGE COLLECT DESTINATION INLAND HAULAGE CHARGE COLLECT
2025-10-26 MAEU260100818 FORTO LOGISTICS SE CO KG 113913.93 kg 480269.0 TOTAL X HC NOR CONTAINER REELS MT PAPER IN REELS (DETAILS AS PER INVOICE PACKING LIST) IPH PO FR EIGHT PREPAID DTHC PREPAID SHIPPED ON BOARD GROSS WEIGHT = NET WEIGHT OF PAPER TOTAL X HC NOR CONTAINER REELS MT PAPER IN REELS (DETAILS AS PER INVOICE PA
2025-10-26 MAEU259732978 FORTO LOGISTICS SE CO KG 45360.91 kg 480269.0 TOTAL X HC NOR CONTAINER REELS MT PAPER IN REELS (DETAILS AS PER INVOICE PA CKING LIST) IPH PO GROSS WEIGHT = NET WEIGHT OF PAPER FREIGHT PREPAID DTHC PREPAID SHIPPED ON BOARD TOTAL X HC NOR CONTAINER REELS MT PAPER IN REELS (DETAILS AS PER INVOICE PA
2025-10-24 MAEU259445684 DACHSER SPAIN AIRSEA LOGISSAU VCI 103379.52 kg 690510.0 CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES FREIGHT COLLECT
2025-10-24 MAEU259980920 DACHSER SPAIN AIRSEA LOGISSAU VCI 101670.81 kg 690510.0 CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES FREIGHT COLLECT
2025-09-15 MAEU257746452 FORTO LOGISTICS SE CO KG 134904.27 kg 480269.0 TOTAL X HC NOR CONTAINER REELS MT PAPER IN REELS (DETAILS AS PER INVOICE PACKING LIST) TOTAL X HC NOR CONTAINER REELS MT PAPER IN REELS (DETAILS AS PER INVOICE PACKING LIST) TOTAL X HC NOR CONTAINER REELS MT PAPER IN REELS (DETAILS AS PER INVOICE
2025-09-15 MAEU258622059 FORTO LOGISTICS SE CO KG 23694.25 kg 480269.0 TOTAL X HC NOR CONTAINER REELS MT PAPER IN REELS (DETAILS AS PER INVOICE PACKING LIST)
2025-09-05 MAEU257350623 DACHSER SPAIN AIRSEA LOGISSAU VCI 80885.5 kg 690510.0 CERAMIC TILES CERAMIC TILES FREIGHT COLLECT CERAMIC TILES CERAMIC TILES
2023-07-28 MAEU228389496 TREE OCEANS LOGISTICS AJS SL 6407.55 kg 392590 OF ELECTRICAL ASSEMBLY BOARDS DEUSEM HSCODE 392590 OF ELECTRICAL ASSEMBLY BOARDS CAESS HSCODE 392590 OF ELECTRICAL ASSEMBLY BOARDS EEO HSCODE 392590 OF ELECTRICAL ASSEMBLY BOARDS CLESA HSCODE 392590
2022-05-20 CMDUSSZ1217109 ASIA SHIPPING TRANSPORTES 19300.0 kg 350790 PREPAID CHARGES: BASIC FREIGHT: USD 10,050.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 402.00 TERMINAL HANDL CH ORIGIN: BRL 1,130.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 59.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 115.00 CONTAINER INSPECTION FEES AND : USD 40.00 FREIGHT PREPAID 350790 (HS) NCM:35079049 72 PLASTIC DRUMS WITH NET WEIGHT 200,00 KGS (EACH) OF ENZYMES MEDLEY S 411 T ON 18 PALLETS AND 08 PLASTIC DRUMS WITH NET WEIGHT 200,00 KGS (EACH) OF ENZYMES MEDLEY SC 503 T ON 02 PALLETS WOOD DECLARATION: TREATED AND CERTIFIED RUC:2BR011375262C22019900S
2022-03-18 MAEU215850834 INTERGLOBO FORWARDERS SPAIN SL 660858.46 kg 690700 CERAMIC TILES HTS 6907 CERAMIC TILES HTS 6907 CERAMIC TILES HTS 6907 CERAMIC TILES HTS 6907 CERAMIC TILES HTS 6907 CERAMIC TILES HTS 6907 CERAMIC TILES HTS 6907 CERAMIC TILES HTS 6907 CERAMIC TILES HTS 6907 CERAMIC TILES HTS 6907 CERAMIC TILES HTS 6907 CERAMIC TILES HTS 6907 CERAMIC TILES HTS 6907 CERAMIC TILES HTS 6907 CERAMIC TILES HTS 6907 CERAMIC TILES, SAMPLES INCLUDE D HTS 6907 CERAMIC TILES HTS 6907 CERAMIC TILES HTS 6907 CERAMIC TILES HTS 6907 CERAMIC TILES HTS 6907 CERAMIC TILES HTS 6907 CERAMIC TILES HTS 6907 CERAMIC TILES HTS 6907 CERAMIC TILES HTS 6907 CERAMIC TILES HTS 6907 CERAMIC TILES HTS 6907
Contact information
Search contact information on RocketReach
Other address
SALVADOR SA DE CV EL MIR 4814 93 A
NO 312 79 AV SUR EDF PLAZA CRISTAL
CALLE EL MIRADOR 4814 Y 93 AVDA NOREDIFICIO VITTORIA 3ER NIVEL LOCAL EL SALVADOR C A
CALLE EL MIRADOR 4814 Y 93 AVENIDA
DCB CALLE CUSCATLAN 79 AVE SUR LOCAL 2-7- COLONIA ESCALON EDIFICIO PLAZA
EDIFICIO PLAZA CRISTAL 2DO NIVEL LOCAL 2-6B 79 AV SUR COLONIA ESC NIT 0614-230701-104-3 SAN SALVADOR
S A DE C V 79 AVENIDA SUR Y CALLE