DACOTRANS DE CENTROAMERICA S DE R
Address: 9 CALLE 10 & 11 AVE S O BO SUYA SAN PEDRO SULA HONDURAS
DACOTRANS DE CENTROAMERICA S DE R's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.13 Average TEU per month: 0.46
Active Months: 2 Average TEU per Shipment: 2.75
Shipment Frequency Std. Dev.: 0.35
Shipments By Companies
Company Name Shipments
LESCHACO INDIA PVT LTD 11 shipments
PT SAMUDERA CARAKA JASA MENARA BIDAKARA 4 shipments
AMI GLOBAL LOGISTICS PVT LTD 3 shipments
SPEDITION 3 shipments
CONSOLCARGO S A 2 shipments
UTE CONSORCIO ELECNOR SAMPOL PALM 2 shipments
WORLD TRANSPORT INTERNATIONALTDA 2 shipments
BLANCA ZUNILDA DIAZ SANCHEZ 1 shipments
DP WORLD LOGISTICS CARGO DPWLC S A 1 shipments
EL MOHANDES FOR TRADE AND MANUFAC JANAKLIS ABU EL MATAMIR BEHIRA E VAT 1 shipments
ETERNITY INTERNATIONAL FREIGHT FORWARDER S 1 shipments
ISA LOGISTICS PVT LTD 1 shipments
LATIN GUANGZHOU INTERNET TECHNOLO 1 shipments
MARCIA ONDINA MEJIA FUENTES 1 shipments
MORARTE INTERNATIONAL S L 1 shipments
NOBLE SHIPPING PVT LTD 1 shipments
NORMA PATRICIA GALEANO LOBO 1 shipments
P 1 shipments
RACING CARGO MEXICO SA DE CV AV 1 shipments
RUDOLF GMBH 1 shipments
S K S A 1 shipments
SERVICIOS LOGISTICOS DYLO SA DE CV 1 shipments
TRC TRANSPORT INTERNATIONAL CORP 1 shipments
TRIKOM SHIPPING PVT LTD 1 shipments
Shipments By HS Code
HS Code Shipments
320416 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; reactive dyes and preparations based thereon 11 shipments
340242 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 3 shipments
392321 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Ethylene polymers; sacks and bags (including cones), for the conveyance or packing of goods 2 shipments
520612 Cotton yarn (other than sewing thread), containing less than 85% by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), single, of uncombed fibres, less than 85% by weight of cotton, less than 714.29 but not less than 232.56 decitex (exceeding 14 but not exceeding 43 metric number), not for retail sale 2 shipments
550953 Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale : Yarn; (not sewing thread), of polyester staple fibres, mixed mainly or solely with cotton, not put up for retail sale 2 shipments
732399 Table, kitchen, other household articles and parts, of iron or steel; iron or steel wool; pot scourers and scouring or polishing pads, gloves and the like, of iron or steel : Iron or steel; table, kitchen and other household articles and parts thereof, of iron or steel n.e.c. in heading no. 7323 2 shipments
090940 Seeds of anise, badian, fennel, coriander, cumin, caraway or juniper 1 shipments
290243 Cyclic hydrocarbons : Cyclic hydrocarbons; p-xylene 1 shipments
320419 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; n.e.c., including mixtures of colouring matter of two or more of those from item no. 3204.11 to 3204.19 1 shipments
380210 Activated carbon; activated natural mineral products; animal black, including spent animal black : Carbon; activated 1 shipments
380899 Insecticides, rodenticides, fungicides, herbicides, anti-sprouting products, plant growth regulators, disinfectants and the like, put up in forms or packings for retail sale or as preparations or articles : Rodenticides and other similar products n.e.c. in heading no. 3808.9; other than containing goods specified in Subheading Note 1 in this Chapter, put up in forms or packings for retail sale or as preparations or articles 1 shipments
381900 Hydraulic brake fluids and other prepared liquids for hydraulic transmission, not containing or containing less than 70% by weight of petroleum oils or oils obtained from bituminous minerals : Hydraulic fluids; for brakes and other prepared liquids for hydraulic transmission, not containing or containing less than 70% by weight of petroleum oils or oils obtained from bituminous minerals 1 shipments
482010 Registers, account books, diaries and similar; albums for samples or collections, of paper or paperboard : Paper and paperboard; registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles 1 shipments
520831 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing not more than 200 g/m2 : Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 1 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
620520 Shirts; men's or boys' (not knitted or crocheted) : Shirts; men's or boys', of cotton (not knitted or crocheted) 1 shipments
690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles 1 shipments
790700 Zinc; articles n.e.c. in chapter 79 : Zinc; articles n.e.c. in chapter 79 1 shipments
842119 Centrifuges, including centrifugal dryers; filtering or purifying machinery and apparatus for liquids or gases : Centrifuges; n.e.c. in heading no. 8421, including centrifugal dryers (but not clothes-dryers) 1 shipments
842199 Centrifuges, including centrifugal dryers; filtering or purifying machinery and apparatus for liquids or gases : Machinery; parts for filtering or purifying liquids or gases 1 shipments
842490 Mechanical appliances for projecting, dispersing or spraying liquids or powders; fire extinguishers, spray guns, steam, sand blasting machines : Mechanical appliances; parts of machines projecting, dispersing or spraying liquids or powders, whether or not hand-operated 1 shipments
845710 Machining centres, unit construction machines (single station) and multi-station transfer machines for working metal : Machining centres; for working metal 1 shipments
848330 Transmission shafts (including cam and crank) and cranks; bearing housings and plain shaft bearings; gears and gearing; ball or roller screws; gear boxes and other speed changers; flywheels and pulleys; clutches and shaft couplings : Bearing housings, not incorporating ball or roller bearings and plain shaft bearings 1 shipments
851810 Microphones and their stands; loudspeakers, mounted or not in their enclosures; headphones and earphones, combined or not with a microphone, and sets of a microphone and one or more loudspeakers; audio frequency and electric sound amplifiers and sets : Microphones and stands therefor 1 shipments
853810 Electrical apparatus; parts suitable for use solely or principally with the apparatus of heading no. 8535, 8536 and 8537 : Electrical apparatus; parts (e.g. boards, panels, consoles, desks, cabinets, other bases), for goods of heading no. 8537, not equipped with their apparatus 1 shipments
902890 Gas, liquid or electricity supply or production meters, including calibrating meters therefor : Meters; parts and accessories of gas, liquid, electricity supply or production meters, including calibrating meters thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-03-05 MEDUOK930107 TRC TRANSPORT INTERNATIONAL CORP 5660.0 kg 851810 MICROPHONES AND STANDS THEREFOR; LOUDSPEAKERS, WHE - AUDIO EQUIPMENT ALL CHARGES PREPAID
2024-11-08 MAEU244143617 TRIKOM SHIPPING PVT LTD 48500.73 kg 482010 TOTAL : 2192 BOXES ONLY TOTAL : 2192 CAJAS ONLY C ONTENIDO : CUADERNOS ESCOLARES 2192 BOXES OF PAPER NOTE BOOKS INVOICE NO. : 24-2 5/EGST/025 DATED 12-SEP-2024 S.B. NO. 3998853 DATED 13-SEP-2024 HS CODE: 482010 90 NET WT. 48000.00 KGS GR OSS WT. 48500.00 KGS TOTAL : 2192 BOXES ONLY TOTAL : 2192 CAJAS ONLY C ONTENIDO : CUADERNOS ESCOLARES 2192 BOXES OF PAPER NOTE BOOKS INVOICE NO. : 24-2 5/EGST/025 DATED 12-SEP-2024 S.B. NO. 3998853 DATED 13-SEP-2024 HS CODE: 482010 90 NET WT. 48000.00 KGS GR OSS WT. 48500.00 KGS
2024-09-22 MEDUEU776534 LESCHACO INDIA PVT LTD 30720.0 kg 320416 SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES - SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES TO TAL(4 0 JUMBO BAG) ON (20 PALLET ) REMAZOL SUPER BLACK SA M HSN CODE = 32041680 [45002 87480]4500287480 DA TE 30/01/2024 40 JUMBO B AG X 500 KGS 20 PALLET X 1000 KGS INV OICE NO.:1 /EXP/0289/2425 INVOICE D T:09/07 /2024 SB NO. : 229 3698 DATE : 09-JUL-2024 N ET WT.20,000.00 KGS SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES - SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES TO TAL(2 0 JUMBO BAG) ON (10 PALLET ) REMAZOL SUPER BLACK SA M HSN CODE = 32041680 [45002 87481]4500287481 DA TE 30/01/2024 20 JUMBO B AG X 500 KGS 10 PALLET X 1000 KGS INV OICE NO.:1 /EXP/0290/2425 INVOICE D T:09/07 /2024 SB NO. : 229 3734 DATE : 09-JUL-2024 N ET WT.10,000.00 KGS =O/B .LONSEN KIRI CHE MICAL INDU STRIES LTD
2024-09-22 MEDUEU776468 LESCHACO INDIA PVT LTD 42400.0 kg 320416 SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES - SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES TO TAL(4 0 JUMBO BAG) ON (20 PALLET ) REMAZOL SUPER BLACK SA M HSN CODE = 32041680 [45002 87480]4500287480 DA TE 30/01/2024 40 JUMBO B AG X 500 KGS 20 PALLET X 1000 KGS INV OICE NO.:1 /EXP/0288/2425 INVOICE D T:09/07 /2024 SB NO. : 22 93699 DATE : 09-JUL-2024 N ET WT.20,000.00 KGS =O/B .LONSEN KIRI CHE MICAL INDU STRIES LTD SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES - SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES TO TAL(8 00 BOX) ON (40 PALLET) R EMAZOL SUPER BLACK SAM H SN CODE = 32041680 [4500 286 610] DATE 08/01/2024 800 BOX X 25 KGS 40 PA LLET X 500 KGS INVOICE N O.:1/EXP/0291/2 425 INVOI CE DT:09/07/2024 SB NO. : 229390 1 DATE : 09-JUL-202 4 NET WT.20,000.00 KGS
2024-09-22 MEDUEU776336 LESCHACO INDIA PVT LTD 43840.0 kg 320416 SYNTHETIC ORGANIC DYESTUFF - SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES TOTAL(8 00 BOX) ON (40 PALLET) R EMAZOL SUPER BLACK SAM H S N CODE = 32041680 [4500 286610] DATE 08/01 /2024 400 BOX X 25 KGS 20 PA LLET X 500 KG S REMAZOL S UPER BLACK SAM HSN CODE = 320 41680 [4500286610] DATE 08/01/2024 400 BO X X 25 KGS 20 PALLET X 5 00 KGS INVOICE NO.:1/EXP /0292/2425 INVOICE DT:09 /07/2024 NET WT.20,000.0 0 KGS SB NO. : 2293727 D ATE: 09-JUL-2024 =O/B.LONS EN KIRI CHEMICAL INDUSTRIE S LTD SYNTHETIC ORGANIC DYESTUFF - SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES TOTAL(8 00 BOX) ON (40 PALLET) R EMAZOL GOLDEN YELLOW RGB 0 1 HSN CODE = 32041610 [4500291725] DATE 14/ 05/2 024 60 BOX X 25 KGS 3 PALLET X 500 KGS REMAZO L GOLDEN YELLOW RGB 01 H SN CO DE = 32041610 [4500 291725] DATE 14/05/202 4 200 BOX X 25 KGS 10 PA LLET X 500 KGS REMAZOL G OLDEN YELLOW RGB 01 HSN CODE = 32 041610 [4500291 725] DATE 14/05/2024 54 0 BOX X 25 KGS 27 PALLE T X 500 KGS INVO ICE NO.: 1/EXP/0293/2425 INVOICE DT:09/07/2 024 NET WT.20, 000.00 KGS SB NO. : 229372 5 DATE: 09-JUL-2024
2024-09-22 MEDUEU773911 LESCHACO INDIA PVT LTD 39954.0 kg 320416 SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES - SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES TO TAL(4 0 JUMBO BAG) ON (20 PALLET ) REMAZOL SUPER BLACK SA M HSN CODE = 32041680 [45002 87481]4500287481 DA TE 30/01/2024 10 JUMBO B AG X 500 KGS 5 PALLET X 1000 KGS REMA ZOL SUPER BLACK SAM HSN CODE = 320 41680 [4500287481]450028 7481 DATE 30/01/2024 30 JUMBO BAG X 500 KGS 15 PALLET X 1000 KGS INVOI CE NO.:1/EXP/0295/2425 I NVOICE DT: 10/07/2024 SB N O. : 2318847 DATE : 10-JUL - 2024 NET WT.20,000.00 KG S =O/B.LONSEN KIR I CHEMI CAL INDUSTRIES LTD SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES - SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES TO TAL(3 8 JUMBO BAG) ON (20 PALLET ) REMAZOL SUPER BLACK SA M HSN CODE = 32041680 [45002 87481]4500287481 DA TE 30/01/2024 5 JUMBO BA G X 500 KGS 2 PALLET X 1000 KGS/1 PALLE T 500 KGS REMAZOL SUPER BLACK SAM HSN CODE = 32041680 [4 500287481]4500287481 DATE 30/0 1/2024 13 JUMBO BAG X 500 KGS 6 PALLET X 1 000 KGS/1 PALLET 500 KGS REMAZOL SUPER BLA CK SAM HSN CODE = 32041680 [45 00287481]450 0287481 DATE 30/01/2024 20 JUMBO BAG X 500 KGS 10 PALLET X 1 000 KGS INVOICE NO.:1 /EX P/0294/2425 INVOICE DT:1 0/07/2024 SB NO. : 231887 1 DATE : 10-JUL-2024 NET WT.19, 000.00 KGS
2024-07-27 MEDUEU235408 LESCHACO INDIA PVT LTD 12395.0 kg 320416 SYNTHETIC ORGANIC DYES DRIMAREN BLACK CL-S P - 450 BOXES EACH OF 25 KGS O N 20 PALLETS SYNTHETIC O RGANIC DYES DRIMAREN BLA CK S CLASSIC P H.S. CODE: 3204.16.00 IEC NO: 08 88 008406 INV NO.BOD/0113/2 4-25 DT.22.05.2 024 ORDER NO. 4504490162 DT.07.05.2 024 P /I. NO.BCL/00047 DT.07.05.2024 NET WT.112 50.000 KGS SB NO. 1194450 DT. 27-MAY-2024 = O/B.BOD AL CHEMICALS LTD.
2024-07-06 MAEU238416261 S K S A 81100.96 kg 690510 SHIPMENT OF CERAMIC TILES TO TAL NO. OF PACKS: 2476 BOXES O N 73 PALLETS OF GP TILES AND 3 PALLETS OF SAMPLE TILES FRE E OF CHARGE 10 BOXES ON 1 PALL ET OF RAK INDUCTION SHIPMENT OF CERAMIC TILES TO TAL NO. OF PACKS: 2476 BOXES O N 73 PALLETS OF GP TILES AND 3 PALLETS OF SAMPLE TILES FRE E OF CHARGE 10 BOXES ON 1 PALL ET OF RAK INDUCTION SHIPMENT OF CERAMIC TILES TO TAL NO. OF PACKS: 2476 BOXES O N 73 PALLETS OF GP TILES AND 3 PALLETS OF SAMPLE TILES FRE E OF CHARGE 10 BOXES ON 1 PALL ET OF RAK INDUCTION
2024-06-15 MAEU239346137 EL MOHANDES FOR TRADE AND MANUFAC JANAKLIS ABU EL MATAMIR BEHIRA E VAT 20225.12 kg 320419 SOLVENT W.S UN 1268 CLASS 3
2024-06-04 MEDUFS153734 NOBLE SHIPPING PVT LTD 12000.0 kg 380210 11.5 MT OF COCONUT SHELL BASED STEAM ACTIVATED CAR - 460 BAGS 460 BAGS OF 25K G EACH 23 PALLETS 11.5 M T OF COCONUT SHELL BASED STE AM ACTIVATED CARBON MESH SIZE : OXPURE 1240C-60 HS CODE NO : 3802.10. 00 SB NO : 9074 139 DATE : 12.04.2024 NETT WT: 11 500.000 K GS ==PHONE: (50 4) 2570-9870 / 9871/ 9872 / 9873 TO 79 EMAIL: OPER ATIONSPP=DACOTRANS. COM.HN / TESLA.BARAHONA=DACOTRANS .COM.HN
2024-02-09 MAEU233992448 SPEDITION 3999.84 kg 842199 1X40 FCL CONTAINER STC TOTAL. 03 WOODEN BOXES THREE WOODE N BOXES ONLY ESP COLLECTING E LECTRODE (COLLECTING PLATE) E MITTING ELECTRODE ESP IEC NO: 0501013628 H.S. CODE: 842199 00 INV. NO: 1025000317 DT. 08 /12/2023 NET WT: 3400.000 KG S SB NO: 5960472 DT: 12-DEC-2 3 FREIGHT PREPAID
2024-01-12 MAEU233521562 SPEDITION 4723.34 kg 620520 1X40 FCL CONTAINER STC. TOTAL . 492 CARTONS (FOUR HUNDRED NINETY-TWO CARTONS ONLY) 10 0% COTTON WOVEN MENS WEAR SHIR T, 55% POLY 45% COTTON WOVEN MENS WEAR SHIRT, 67% COTTON 3 3% LYOCELL WOVEN MENS WEAR SHI RT, 75% POLY 25% COTTON WOVEN MENS WEAR SHIRT 64% COTTON 3 3% POLY 3% LYCRA WOVEN MENS WE AR SHIRT, IVORKEE-100% COTTON 20S SLUB X20S SLUB WOVEN EMB MENS WEAR SHIRT, 100% POLYSTE R WOMENS WEAR WOVEN SHIRT, 10 0% POLYSTER WOVEN WOMENS WEAR DRESS, 67% COTTON 33% LYOCELL WOVEN WOMENS WEAR BLOUSE, 10 0% COTTON WOVEN WOMENS WEAR BL OUSE, 100% VISCOSE WOVEN WOME NS WEAR BLOUSE, 51% POLY 49% COTTON WOVEN WOMENS WEAR SHIRT , IEC NO: 0395046998 H.S. CODE: 62052090, 62059090, 6206 4000 62044390, 62069000, 62063090, INV. N O: BLFLGE2324/0323 DT. 18/11/2 023 S/B NO: 5586820 DT. 25.11 .2023 NET WEIGHT : 4051.220 KGS FREIGHT PREPAID
2023-12-29 MAEU232930146 LATIN GUANGZHOU INTERNET TECHNOLO 3499.98 kg 902890 200 KVA BIO GAS GENERATOR-CHRO MA-ATOR MAKE WITH ACCESSORIES
2023-11-27 ONEYGYED15279800 DP WORLD LOGISTICS CARGO DPWLC S A 4792.0 kg JARABE JARABE
2023-11-25 MAEU232167864 SPEDITION 7010.39 kg 520831 FOUR HUNDRED SEVENTY NINE CART ONS CONTAINING WEARING APPARE LS / READYMADE GARMENTS 100% POLYESTER READY MADE WOVEN GAR MENTS 100% POLYESTER WOVEN LAD IES PANT 100% POLYESTER WOVE N LADIES BLOUSE 100% POLYESTE R WOVEN LADIES DRESS 100% RAY ON READY MADE WOVEN GARMENTS 100% RAYON WOVEN LADIES PANT 100% RAYON WOVEN LADIES BLOUSE 100% RAYON WOVEN LADIES DRES S P/L 100% POLYESTER WOVEN LA DIES CAMISOLES P/L 100% COTTO N WOVEN LADIES BLOUSES P/L 55 % COTTON 45% POLYESTER WOVEN L ADIES BLOUSES P/L100% POLYEST ER WOVEN LADIES BLOUSES P/L 1 00% POLYESTER WOVEN LADIES PA NTS P/L 100% POLYESTER WOVEN LADIES ROMPERS P/L 100% POLYE STER WOVEN LADIES JUMPSUITS P /L 100% POLYESTER WOVEN LADIES DRESSES MENS FOOTWEAR INV NO: PI/15/23-24 DTD: 10/10/202 3 INV NO: N/21/23-24 DTD: 09/ 10/2023 INV.NO.DLE-85/23-24 DT.12/10/2023 S.B.NO: 455165 7 DATE: 11/10/2023 S.B.NO: 45 47341 DATE: 11/10/2023 S/BILL NO.4579568 DT.12/10/2023 H. S.CODE: 62114390,62063010,6206 9000,62064000,62046300,6204439 0, 64039190, 64039990 PO NO : IB-811-HONDURAS NET WT: 5668 .94 FREIGHT PREPAID
2023-09-29 MAEU230040799 ISA LOGISTICS PVT LTD 27191.05 kg 381900 TOTAL NO OF PKG: 3224 CARTONS BRAKE FLUID HS CODE: 3819 0090 NET.WT: 23213.00 KGS
2023-09-23 COSU6360678880 P 13130.0 kg 090940 SEEDS / SEMENTES DE BRAQUIARIA (UROCHLOA DECUMBENS)
2022-11-18 MAEU1KT692292 AMI GLOBAL LOGISTICS PVT LTD 21120.07 kg 340242 1 X 20 FT CONTAINER 20 IBCS 20 IBCS X 1000 KGS. PRODUCT-L ON-60 (PRODUCT CODE : PRO-18- 0034) (FATTY ALCOHOL ETHOXYLA TE ) (ALCOHOL GRASO ETOXILADO ) H.S. NO. : 3402 42 00 PROF ORMA INVOICE NO : PI/178/2022- 23 DATED 14.09.2022 PO NO :13 805 DATED 12.09.2022 EXPORT I NVOICE NO : DG/22-23/EXP/206 DATED : 06.10.2022 --EMAIL: [email protected]. HN / NADIA.COLINDRES@DA COTRANS.COM.HN
2022-11-18 MAEU1KT700012 AMI GLOBAL LOGISTICS PVT LTD 21144.11 kg 340242 1 X 20 FT CONTAINER 20 IBCS 8 IBCS X 1000 KGS PRODUCT-10- BN (PRODUCT CODE : PRO-18-037 0) (CASTOR OIL ETHOXYLATED) (ACEITE DE RICINO ETOXILADO) H.S. NO. : 3402 42 00 12 I BCS X 1000 KGS. PRODUCT- OD/ 27 AF (PRODUCT CODE : PRO-18 -0080) (FATTY ALCOHOL ALKOXY LATE ) (ALCOHOL GRASO ALCOXI LADO) H.S. NO. : 3402 42 00 PROFORMA INVOICE NO: PI/179/2 022-23 DATED 14.09.2022 PO N O. : 13806 DATED 12.09.2022 EXPORT INVOICE NO : DG/22-23/E XP/207 DATED :06.10.2022 --EM AIL: CUSTOMERSERVICE@DACOTRANS .COM.HN / NADIA.COLINDRES@DACO TRANS.COM .HN
2022-11-18 MAEU1KT702708 AMI GLOBAL LOGISTICS PVT LTD 21120.07 kg 340242 1 X 20 FT CONTAINER 20 IBCS 20 IBCS X 1000 KGS. PRODUCT- KA-84 (PRODUCT CODE : PRO-18 -0071) (ISOTRIDECYL ALCOHOL ETHOXYLATE) (ISOTRIDECYL ALC OHOL ETOXILADO) H.S. NO. : 3 402 42 00 PROFORMA INVOICE NO : PI/177/2022-23 DATED 14.09. 2022 PO NO. : 13804 DATED 12 .09.2022 EXPORT INVOICE NO : DG/22-23/EXP/208 DATE :07.10. 2022 --EMAIL: CUSTOMERSERVICE @DACOTRANS.COM.HN / NADIA.COLI [email protected] .HN
2022-06-07 MEDUI0633970 PT SAMUDERA CARAKA JASA MENARA BIDAKARA 19789.0 kg 520612 GARMENT - 44 PALLETS OPEN ENDED YARN PO NUMBER 325196 DESC OE 50 50 COT POL STYLE YN OEP C. 0.20 COLOUR DIM1/DIM2 B RAND FRUIT OF THE LOOM 6/1 8/2022 CURRENT WAREHOUSE L INE 3 L/C NO. : TP6055000 03298-1 HS CODE : 5206.12 . 00 TOTAL NET WEIGHT: 18,1 44.33 KGS ( 40,001 .00 LBS ) TOTAL GROSS WEIGHT: 19, 789.54 KGS (43,628.00 LBS ) FREIGHT PREPAID =FAX: (5 04 ) 2550-0533 EMAIL: CUSTO MERSERVICE=DACOTRANS.COM.H N / NADIA.COLINDRES=DACOTR ANS.COM.HN
2022-06-07 MEDUI0633996 PT SAMUDERA CARAKA JASA MENARA BIDAKARA 19789.0 kg 520612 YARN - 44 PALLETS OPEN ENDED YARN PO NUMBER 325196 DESC OE 50 50 COT POL 2 4 STYLE YN OEPB. 0.12 COLOUR DIM1/DI M2 BRAND FRUIT OF THE LOOM 6/18/2022 CURRENT WAREHOU SE LINE 1 L/C NO. : TP605 500003298-1 HS CODE : 520 6.12.0 0 TOTAL NET WEIGHT : 18,144.33 KGS ( 40,001.00 LBS ) TOTAL GROSS WEIGHT : 19,789.54 KGS ( 43,628.0 0 LBS ) FREIGHT PREPAID =F AX: (504)2550-0533 EMAIL: CUSTOMERSERVICE=DACOTRANS . COM.HN / NADIA.COLINDRES= DACOTRANS.COM.HN
2022-06-07 MEDUI0634028 PT SAMUDERA CARAKA JASA MENARA BIDAKARA 19421.0 kg 550953 YARN - 1X40 HC 43 PALLETS OPEN EN DED AND CARDED RING SPUN Y ARN PO NUMBER : 325197 DES C : OE 50 COT 50 POL 2 4 S TYLE : YN. OEPB.0.12COLOR DIM1/DIM2 BRAND : FRUIT O F THE LOOM 6 /18/2022 CURRE NT WAREHOUSE LINE : 1 L/C NUMBER : TP605500003293-1 HS CODE : 5509.53.00 FREIG HT PREPAID NET WEIGHT : 39 ,180.05 LBS (1 7,771.95 KGS ) GROSS WEIGHT : 42,816.59 LBS (19,421.48 KGS)
2022-06-07 MEDUZP195163 ETERNITY INTERNATIONAL FREIGHT FORWARDER S 6064.0 kg 842490 SAND FILTER WITH VALVE - SAND FILTER WITH VALVE SAND FILTER WITH PUMP WATER PUMP WATER LADDER UNDER WATER LIGHT TRANS FORMER POOL FITTING
2022-06-07 MEDUI0634036 PT SAMUDERA CARAKA JASA MENARA BIDAKARA 19421.0 kg 550953 YARN - 1X40 HC 43 PALLETS OPEN EN DED AND CARDED RING SPUN Y ARN PO NUMBER : 329384 DES C : OE 50 COT 50 POL 1 1 S TYLE : YN. OEPC.0.16COLOR DIM1/DIM2 BRAND : FRUIT O F THE LOOM 7 /23/2022 CURRE NT WAREHOUSE LINE : 2 L/C NUMBER : TP605500003293-1 HS CODE : 5509.53.00 FREIG HT PREPAID NET WEIGHT : 39 ,180.05 LBS (1 7,771.95 KGS ) GROSS WEIGHT : 42,816.59 LBS (19,421.48 KGS)
2022-06-07 MEDUI8076487 LESCHACO INDIA PVT LTD 43600.0 kg 320416 SYNTHETIC ORGANIC DYESTUFF - SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES (800 BOX) O N (40 PALLET) REMAZOL SUPE R BLACK SAM HSN CODE = 32041680 [4500257728]45002577 28 DATE 03/09/202 1 800 BOX X 25 KGS 40 PALLET X 500 KGS INVOICE NO:1/EXP/0003/ 2223 NET WT.20,000.00KGS F REIGHT PREPAID =O/B.:LONSE N KIRI CHEMICAL IND USTRIES LTD SYNTHETIC ORGANIC DYESTUFF - SYNTHETIC ORGANIC DYESTUFF REACTIVE DYES (800 BOX) O N (40 PALLET) REMAZOL SUPE R BLACK SAM HSN CODE = 32041680 [4500257728]45002577 28 DATE 03/09/202 1 800 BOX X 25 KGS 40 PALLET X 500 KGS INVOICE NO:1/EXP/0002/ 2223 NET WT. 20,000.00KGS
2022-05-25 MEDUD3516355 RUDOLF GMBH 23510.0 kg 380899 INSECTICIDES, RODENTICIDES, FUNGICIDES, HERBICIDES - PRODUCTOS AUXILIAR TEXTIL UN 3082, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. (SILVER CHLORIDE), 9, III, MARINE POLLUTANT INSECTICIDES, RODENTICIDES, FUNGICIDES, HERBICIDES - PRODUCTOS AUXILIAR TEXTIL HS CODE 38089990 + 38099100 . CUBAGE 35,410 CBM PO 7474,PO 7600, PO 7702, PO 7673
2022-05-02 COSU6331437570 CONSOLCARGO S A 16925.0 kg 290243 LAMPARAS PARA VEHICULOS VARIAS REFERENCIAS
2022-05-02 COSU6330336620 CONSOLCARGO S A 17538.0 kg JUEGOS DENTALES
2022-04-23 SEAU217098551 SERVICIOS LOGISTICOS DYLO SA DE CV 2037.12 kg 551332 ESCALERAS DE ALUMINIO Y DE FIB RA DE VIDRIO
2022-01-21 MEDUMJ136834 LESCHACO INDIA PVT LTD 21747.0 kg 320416 SYNTHETIC ORGANIC DYESTUFF REMAZOL NAVY SAM -SYNTHETIC ORGANIC DYESTUFF TOTAL(795 BOX) ON (40 PAL LET) REMAZOL NAVY SAM HSN CODE = 320 41650 [450025706 4]4500257064 DATE 19/08/20 21 20 BOX X 25 KGS 1 PALLE T X 500 KGS REMAZOL RED SAM - REMAZOL RED SAM HSN CODE = 32041630 [4500250161] DAT E 22/03/2021 20 BOXX 25 K GS 1 PALLET X 500 KGS REMAZOL NAVY SAM - REMAZOL NAVY SAM HSN CODE = 32041650 [4500256127]450 0256127 DATE 30/07/2021 75 5 BOX X 25 KGS 37 PALLET X 500 KGS/ 1 PALLET 375 KGS INVOICE NO:1/EXP/0820/212 2 S/BILL NO.DT. NET WT. 19 ,875.00KGS FREIGHT PREPAID =O/B.:LONSEN KIRI CHEMICA L INDUSTRIESLTD
2022-01-21 MEDUMJ109591 LESCHACO INDIA PVT LTD 10940.0 kg 320416 SYNTHETIC ORGANIC DYES,REACTIVE DYES REMAZOL BLACK - 20 PALLETS CONTAINING 400 CARTONS SYNTHETIC ORGANIC DYES, COUNTRY OF ORIGIN: I NDIA, H.S.CODE : REACTIVE DYES : 320416 REMAZOL BLAC K B 133% (JC50543) - 10,00 0.000 KG SFOBHAZIRA ORDER NO: 4500254273 DT. 21.06. 2021. INVOICE NO: PI/37902 2258 DT. 16.10.2021 S/B ILL NO: 5504068 DT. 23.10.202 1 TOTAL GR WT: 10,940.000 KGS TOTAL NT WT: 10,000.00 0 KGS FREIGHT PREPAID =O/B .:COLOURTEX INDUSTRIES PVT . LTD.
2022-01-21 MEDUMJ136883 LESCHACO INDIA PVT LTD 20181.0 kg 320416 REMAZOL BLUE RR, - REMAZOL BLUE RR HSN CODE =32041650 [4500257064]4500 257064 DATE 19/08/ 2021 140 BOX X 25 KGS 7 PALLET X 5 00 KGS REMAZOL GOLD SAM - REMAZOL GOLD SAM HSN CODE = 32041610 [4500251756]450 0251756 DATE 23/04/2021 20 3 BOX X 25 KGS 10 PALLET X 500 KGS/ 1 PALLET 75 KGS SYNTHETIC ORGANIC DYESTUFF - SYNTHETIC ORGANIC DYESTUFF TOTAL(736 BOX) ON (40 PAL LET) REMAZOL ULTRA ORANGE RGB HSN CODE = 32041620 [4 500250161] DATE 22/03/2021 1 BOX X 25 KGS 1 PALLET X 25 KGS REMAZOL NAVY SAM - REMAZOL NAVY SAM HSN CODE = 32041650 [4500257064]450 0257064 DATE 19/08/2021 28 2 BOX X 25 KGS 14 PALLET X 500 KGS/ 1 PALLET 50 KGS INVOICE NO:1/EXP/0819/2122 S/BILL NO.DT. NET WT. 18, 400.00KGS FREIGHT PREPAID =O/B.:LONSEN KIRI CHEMICAL INDUSTRIES LTD REMAZOL YELLOW 3RS 150% - REMAZOL YELLOW 3RS 150% HS N CODE = 32041610 [4500254 272]4500254272 DATE 18/06/ 2021 110 BOX X 25 KGS 5 PA LLET X 500 KGS/ 1 PALLET 2 50 KGS
2022-01-21 MEDUCI459032 MARCIA ONDINA MEJIA FUENTES 33148.0 kg 732399 TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PAR - OF ARTICULOS DE USO DOMESTICO USADO HC CODE: 732399 TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PAR - OF ARTICULOS DE USO DOMESTICO USADO HC CODE: 732399
2022-01-21 MEDUCJ904589 WORLD TRANSPORT INTERNATIONALTDA 11994.0 kg 392321 ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - 10 PALLETS CON 600 CAJAS 420.000 UNIDADES DE CANTALOUPE MELON 15KG MEDIDAS 80X80X19 H.S: 39232110 WT-3680FREIGHT PREPAID
2022-01-21 MEDUCJ904605 WORLD TRANSPORT INTERNATIONALTDA 11922.0 kg 392321 ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - 10 PALLETS CON 600 CAJAS 420.000 UNIDADES DE CANTALOUPE MELON 15KG MEDIDAS 80X80X19 H.S: 39232110 WT-3694FREIGHT PREPAID
2022-01-21 MEDUCI461590 BLANCA ZUNILDA DIAZ SANCHEZ 10427.0 kg 732399 TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PAR - ARTICULOS DE USO DOMESTICO USADO HC CODE: 732399
2022-01-21 MEDUV7058963 UTE CONSORCIO ELECNOR SAMPOL PALM 4302.0 kg 853810 BOARDS, PANELS, CONSOLES, DESKS, CABINETS ANDOTHE - CUADROS ELECTRICOS, CABLES, LETREROS, SENALIZACION ELECTRICA, BOMBAS FECALES, BOMB AS DE ACHIQUE,GRUPOS DE PRESION Y CUADROS ELECTRICOS PARA LAS BOMBAS. PROJECT: CONSTRUCCI ON Y PUESTA EN MARCHA DE LA CENTRAL ELECTRICA, ANILLOS Y BALIZAMIENTO PARA EL AEROPUERTO D E PALMEROLA (IFIP-HE-LIL-02-2019) /CO NSTRUCCION DE LA TORRE DE CONTROL Y EDIFICIO DE BOMBEROS PARA EL AEROPUERTO DE PALMEROLA (IFIP-HE-LIL-03-2019) PACKING LIST: CEL-045, CEL-046,CEL-050 FREIGHT PREPAIDON BOARD
2021-12-01 SEAU214484703 RACING CARGO MEXICO SA DE CV AV 2771.95 kg 845710 BOMBAS Y MOTORES
2021-11-05 MEDUBI721425 MORARTE INTERNATIONAL S L 15568.0 kg 848330 TRANSMISSION SHAFTS (INCLUDING CAM SHAFTS ANDCRAN - S.T.C. G8X PMTJE MULTI STD-AT 60HZ GE T DF
2021-11-05 MEDUCI409631 NORMA PATRICIA GALEANO LOBO 16925.0 kg 790700 TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PAR - 378 UNITS OF ARTICULOS DE USO DOMESTICO USADO
2021-11-05 MEDUMQ820034 LESCHACO INDIA PVT LTD 10940.0 kg 320416 SYNTHETIC ORGANIC DYES, - 20 PALLETS SAID TO CONTAIN 400 CARTONS (400X25KG CAR TONS) ONLY SYNTHETIC ORGAN IC DYES, COUNTRY OF ORIGIN : INDIA, H.S.CODE : REACTI VE DYES : 320416 REMAZOL B LACK B 133% (JC50525) - 50 00KGS REMAZOL BRRED 3BS 15 0% (JC50531) - 5000KGS ORD ERNO.4500250825 DT.05.04. 2021, 4500254273 DT. 21.06. 2021. S/BILL NO.3877002 DT .16.08.2021INV NO.PI/3790 20881 DT.14.07.2021 INV NO .P I/3790201165 DT.31.07.20 21 NT.WT.KGS10000.000 FREI GHT PREPAID =ON BEHALF OF .:COLOURTEX INDUSTRIES PVT LTD
2021-11-05 MEDUMQ829191 LESCHACO INDIA PVT LTD 8751.0 kg 320416 SYNTHETIC ORGANIC DYES REMAZOL BR.YELLOW 3GL - (TOTAL: 329 CARTONS PACKED IN 17 PALLETS 16PALLETS OF 20 CARTONS OF 25 KGS.NE TTCAP. EA CH & 1 PALLETS OF 9 CARTONS OF 25 KGS. NETT CAP. EACH) SYNTHETIC ORGA NIC DYES REMAZOL BR.YELLOW 3GL PO 4500250824 DT. 05. 04.21 4500251882 DT. 27.04 .21 H.S.CODE 32041610 S/BI LL NO. 3676358 DT. 06.08.2 021 NET WT: 8225.00 KGS FR EIGHT PREPAID =O/B.:ASTIK DYESTUFF PVT.LTD.
2021-11-05 MEDUV4780676 UTE CONSORCIO ELECNOR SAMPOL PALM 6359.0 kg 842119 CENTRIFUGES, INCLUDING CENTRIFUGAL DRYERS; FILTERI - PROJECT: CONSTRUCCION Y PUESTA EN MARCHA DE LA CENTRAL ELECTRICA, ANILLOS Y BALIZAMIENTO PARA EL AEROPUERTO DE PALMEROLA (IFIP-HE-LIL-03-2019) CONSTRUCCION DE LA TORRE DE CONTROL Y EDIFICIO DE BOMBEROS PARA EL AEROP UERTO DE PALMEROLA (IFIP-HE-LIL-03-2019) PACK ING LIST: CE-035, CEL-036, TWR-011, TWR-015, TWR-016
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