GRUPO UNIHOSPI S A
GRUPO UNIHOSPI S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.15 Average TEU per month: 0.25
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.38
Shipments By Companies
Company Name Shipments
LANDMARK TRADE COMPANY 4 shipments
DAWOOD EXPORT PVT LTD 2 shipments
Shipments By HS Code
HS Code Shipments
600240 Fabrics; knitted or crocheted, other than those of heading 60.01, of a width not exceeding 30cm, containing by weight 5% or more of elastomeric yarn or rubber thread : Fabrics; knitted or crocheted, other than those of heading 60.01, of a width not exceeding 30 cm, containing by weight 5% or more of elastomeric yarn but not containing rubber thread 2 shipments
292142 Amine-function compounds : Amine-function-compounds; aromatic monoamines and their derivatives, aniline derivatives and their salts 1 shipments
440726 Wood sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, of a thickness exceeding 6mm : Wood, tropical; white lauan, white meranti, white seraya, yellow meranti and alan, sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, thicker than 6mm 1 shipments
600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04 : Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed 1 shipments
701952 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; woven fabrics (other than of rovings), of a width exceeding 30cm, plain weave, weighing less than 250g/m2, of filaments measuring per single yarn not more than 136 tex 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-02-06 HLCUKHI241060414 DAWOOD EXPORT PVT LTD 15318.0 kg 440726 WHITE+MERCERIZED+SANFO 56731 METERS 100% COTTON WHITE, 56,731 METERS, 100 PCT COTTON, DOBBY AS PER SAMPLE, 1612/60X46, 145-CM, WHITE+MERCERIZED+SANFO, 50-MTR ROLL CONTRACT NO. CR5648-A SHIPPING TERMS CIF, SAN JOSE OF COSTA RICA L/C NO. CCI05004097563 DATED OF ISSUE 240709 INVOICE NO. DE/INV/6465/24 F.I NO. HMB-EXP-122914 DATED 31-10-2024
2024-12-10 HLCUKHI240920932 DAWOOD EXPORT PVT LTD 12512.0 kg 600622 TEXTILE GOODS 46336 METERS 100% COTTON WHITE, 46,336 METERS, 100 PCT COTTON, DOBBY AS PER SAMPLE, 1612/60X46, 145-CM, WHITE+MERCERIZED+SANFO, 50-MTR ROLL CONTRACT NO. CR5648 SHIPPING TERMS CIF, SAN JOSE OF COSTA RICA L/C NO. CCI05004097452 DATED OF ISSUE 240710 INVOICE NO. DE/INV/6415/24 F.I NO. HMB-EXP-102189 DATED 13-09-2024 FREIGTH PREPAID
2023-03-10 MAEU1KT812509 LANDMARK TRADE COMPANY 21339.16 kg 600240 48076 METERS OF 100 PCT COTTON FABRIC WIDTH 233 CENTIMETE RS (-4/+4 CENTIMETERS) WEIGHT /SQ. METER 187 GSM (-13/+22 GR AMS) TOTAL YARNS IN 6. 45 CM2 , 112 (-9/+13 YARNS) 67 ENDS IN WARP (-5/+8 ENDS) 45 ENDS IN WEFT (-4/+5 ENDS) NET WEIG HT : 20857 KGS FORM E NO. HMB -EXP-011329-03022023 ISSUING BANK REF. CCI05004092531
2023-02-10 MAEU1KT796955 LANDMARK TRADE COMPANY 20524.04 kg 600240 46354 METERS OF 100 PCT COTTON FABRIC, WIDTH 233 CM (+/-4 CM ), WEIGTH/SQ. METER 187 GSM ( -13/+22 GRMS). TOTAL YARNS IN 6.45 CM2, 112 (-9/+13 YARNS). 67 ENDS IN WARP (-5/+8), 45 E NDS IN WEFT (-4/+5) NET WEIGH T : 20060.9816 KGS FORM E-NO. HMB-EXP-145098-29122022 ISSU ING BANK REF: CCI05004092531
2022-10-01 MAEU1KT654961 LANDMARK TRADE COMPANY 21990.98 kg 292142 50126 METERS OF 100 PCT COTTON FABRIC WIDTH 233 CENTIMETE RS (-4/+4 CENTIMETERS) WEIGHT /SQ. METER 187 GSM (-13/+22 GR AMS) TOTAL YARNS IN 6. 45 CM2 , 112 (-9/+13 YARNS) 67 ENDS IN WARP (-5/+8 ENDS) 45 ENDS IN WEFT (-4/+5 ENDS) FORM E N O. HMB-EXP-096438-25082022 IS SUING BANK REF NO. CCI05004091 752
2022-08-05 MAEU1KT599534 LANDMARK TRADE COMPANY 21374.99 kg 701952 51, 168 METERS OF 100 PCT COTT ON FABRIC WIDTH 233 CENTIME TERS (-4/+4 CENTIMETERS) WEIG HT/SQ. METER 187 GSM (-13/+22 GRAMS) TOTAL YARNS IN 6. 45 C M2, 112 (-9/+13 YARNS) 67 END S IN WARP (-5/+8 ENDS) 45 END S IN WEFT (-4/+5 ENDS) AS P ER PROFORMA INVOICE NO. LTC/ZI B - 128 FORM E NO. HMB-EXP-07 6180-29062022 ISSUING BANK RE F. CCI05004090964
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