MASTERLINE LOGISTICS EL SALVADOR SA
Address: COL SAN BENITO AV LAS MAGNOLIAS # EDIF INSIGNE NIVEL 9 LOCAL 901-9 SAN SALVADOR EL SALVADOR
MASTERLINE LOGISTICS EL SALVADOR SA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 0.38
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.87
Shipments By Companies
Company Name Shipments
ASIA SHIPPING INTERNATIONAL 6 shipments
CARGO PARTNER SRL 3 shipments
ASIA SHIPPING INTERNATIONAL TRANSPO 2 shipments
CARGO PARTNER NAKLIYAT VE LOJISTIK 1 shipments
GEBRUEDER WEISS GESELLSCHAFT M B H WIENER 1 shipments
HEPPNER OVERSEAS STRASBOURG 1 shipments
MASTERLINE LOGISTICS CARIBBEAN 1 shipments
MASTERLINE LOGISTICS CARIBBEAN SRL 1 shipments
MASTERLINE LOGISTICS CARIBEAN SRL 1 shipments
ZIEGLER GMBH 1 shipments
ZIEGLER MARSEILLE OVERSEAS 1 shipments
Shipments By HS Code
HS Code Shipments
690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 3 shipments
690723 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 10% 2 shipments
071220 Vegetables, dried; whole, cut, sliced, broken or in powder, but not further prepared : Vegetables; onions, whole, cut, sliced, broken or in powder but not further prepared, dried 1 shipments
200290 Tomatoes; prepared or preserved otherwise than by vinegar or acetic acid : Vegetable preparations; tomatoes, (other than whole or in pieces), prepared or preserved otherwise than by vinegar or acetic acid 1 shipments
270210.0 Lignite; whether or not agglomerated, excluding jet 1 shipments
482020 Registers, account books, diaries and similar; albums for samples or collections, of paper or paperboard : Paper and paperboard; exercise books 1 shipments
701010 Carboys, bottles, flasks, jars, pots, phials, ampoules, containers of glass of a kind used for the conveyance or packing of goods; preserving jars of glass; stoppers, lids and other closures of glass : Glass; ampoules, of a kind used for the conveyance or packing of goods 1 shipments
71231.0 1 shipments
790112 Zinc; unwrought : Zinc; unwrought, (not alloyed), containing by weight less than 99.99% of zinc 1 shipments
820510 Tools, hand; (including glaziers' diamonds) n.e.c.; blow lamps; vices, clamps etc, other than accessories for and parts of, machine-tools or water-jet cutting machines; anvils; portable forges; hand or pedal operated grinding wheels with frameworks : Tools, hand; drilling, threading or tapping tools 1 shipments
850162.0 Electric motors and generators (excluding generating sets) 1 shipments
853890 Electrical apparatus; parts suitable for use solely or principally with the apparatus of heading no. 8535, 8536 and 8537 : Electrical apparatus; parts suitable for use solely or principally with the apparatus of heading no. 8535, 8536 or 8537 1 shipments
854150 Diodes, transistors, similar semiconductor devices; including photovoltaic cells assembled or not in modules or panels, light-emitting diodes (LED), mounted piezo-electric crystals : Electrical apparatus; photosensitive semiconductor devices n.e.c. in heading no. 8541, including photovoltaic cells, whether or not assembled in modules or made up into panels 1 shipments
870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-12-21 MAEU261793989 GEBRUEDER WEISS GESELLSCHAFT M B H WIENER 16350.92 kg 71231.0 LX MBSUNLAM SB ADH LX MBJPS PU SUN KGJPD SUN PUR KG UN RESIN SOLUTION CLASS PG II( (DE) HS CODES
2025-12-21 MAEU262452646 ZIEGLER GMBH 24816.46 kg 270210.0 JET PROTECTION TISSUE PAPE R HSCODE
2025-12-01 MAEU261321170 HEPPNER OVERSEAS STRASBOURG 1875.18 kg 850162.0 TRANSFORMADOR SECO ENCAPSULADO TRIHAL KVA OV PROJET PO
2024-03-09 MAEU236327105 CARGO PARTNER SRL 5599.69 kg 820510 DRILLING MACHINES FOR WORKING METAL WAY-TYPE UNIT HEAD MACH INES FOR DRILLING, BORING, MIL LING, THREADING OR TAPPING MET AL DIVIDING HEADS AND OTHER S PECIAL ATTACHMENTS FOR MACHINE TOOLS
2024-03-02 MAEU235998748 ZIEGLER MARSEILLE OVERSEAS 2821.85 kg 870323 STC 622 BOXES PERFUMERY PR O DUCTS UN 1266 CLASS 3 II - UN1266 CLASS 3 III - UN 195 0 AEROSOLS 2.2
2024-03-02 MAEU235179911 ASIA SHIPPING INTERNATIONAL 54720.49 kg 690721 GLAZED PORCELAIN TILES SIZE : 600X1200 MM = 1280 BOXES SI ZE : 600X1200 MM HG = 640 BOX ES TOTAL : 1920 BOXES IN ( 60 PALLETS) HS CODE : 6907.21.0 0 INVOICE NO. ITCE/2324-741 D T. 10/01/2024 S.BILL NO. 6646 988 DT.10/01/2024 GROSS WT: 5 4720.00 KGS NET WT: 53568.00 KGS GLAZED PORCELAIN TILES SIZE : 600X1200 MM = 1280 BOXES SI ZE : 600X1200 MM HG = 640 BOX ES TOTAL : 1920 BOXES IN ( 60 PALLETS) HS CODE : 6907.21.0 0 INVOICE NO. ITCE/2324-741 D T. 10/01/2024 S.BILL NO. 6646 988 DT.10/01/2024 GROSS WT: 5 4720.00 KGS NET WT: 53568.00 KGS
2024-02-24 HLCUSDQ240252184 MASTERLINE LOGISTICS CARIBEAN SRL 37453.0 kg RON BARCELO RON BARCELO
2024-01-26 MAEU233759126 ASIA SHIPPING INTERNATIONAL TRANSPO 4411.71 kg 701010 168 PACKAGES PACKED IN 7 WOODE N PALLETS (ONE HUNDRED SIXTY EIGHT PACKAGES PACKED IN SEVEN WOODEN PALLETS ONLY) GLASS A MPOULES OF VARIOUS CAPACITIES HS CODE:70101000 INVOICE NO: EXPU1-032/23-24 DT:30.11.2023 SB NO:5708969 DT:30.11.2023 NET WT:4104.000 KGS
2024-01-20 MAEU234422186 CARGO PARTNER SRL 3799.81 kg CAMARA REFRIGERADA
2023-11-25 MAEU231963978 ASIA SHIPPING INTERNATIONAL 82361.06 kg 690721 TOTAL 3054 BOXES GLAZED VITRI FIED FLOOR TILES SIZE: 600X60 0 MM SIZE: 600X1200 MM H.S. CODE: 69072100 INVOICE NO. E XP248/23-24 DATE: 13.10.2023 S.BILL NO. 4616916 DT: 13.10 .2023 TOTAL GROSS WT: 82360.0 0 KGS TOTAL NET WT: 80500.00 KGS TOTAL 3054 BOXES GLAZED VITRI FIED FLOOR TILES SIZE: 600X60 0 MM SIZE: 600X1200 MM H.S. CODE: 69072100 INVOICE NO. E XP248/23-24 DATE: 13.10.2023 S.BILL NO. 4616916 DT: 13.10 .2023 TOTAL GROSS WT: 82360.0 0 KGS TOTAL NET WT: 80500.00 KGS TOTAL 3054 BOXES GLAZED VITRI FIED FLOOR TILES SIZE: 600X60 0 MM SIZE: 600X1200 MM H.S. CODE: 69072100 INVOICE NO. E XP248/23-24 DATE: 13.10.2023 S.BILL NO. 4616916 DT: 13.10 .2023 TOTAL GROSS WT: 82360.0 0 KGS TOTAL NET WT: 80500.00 KGS
2023-11-03 MAEU231397588 ASIA SHIPPING INTERNATIONAL 52440.7 kg 690723 3840 BOXES GLAZED CERAMIC WA LL TILES SIZE: 300X600 MM TO TAL : 40 PALLET INVOICE NO. 0 1/23-24 DATE: 20-09-2023 S.BI LL NO. 4051357 DT: 20-09-202 3 H.S. CODE: 69072300 I.E.C. NO: ECSPD4605Q TOTAL NET WT: 51740.000 KGS TOTAL GROSS WT : 52440.00 KGS 3840 BOXES GLAZED CERAMIC WA LL TILES SIZE: 300X600 MM TO TAL : 40 PALLET INVOICE NO. 0 1/23-24 DATE: 20-09-2023 S.BI LL NO. 4051357 DT: 20-09-202 3 H.S. CODE: 69072300 I.E.C. NO: ECSPD4605Q TOTAL NET WT: 51740.000 KGS TOTAL GROSS WT : 52440.00 KGS
2023-10-28 MAEU231365460 ASIA SHIPPING INTERNATIONAL TRANSPO 82294.38 kg 482020 4535 CARTONS (FOUR THOUSAND F IVE HUNDRED THIRTY FIVE CARTON S ONLY.) EXERCISE NOTEBOOKS HS CODE 48202000 INV. NO: K R EXP 2023-24 293 KR EXP 2023 -24 294 KR EXP 2023-24 295 D T : 16.09.2023 S.B.NO: 398878 1 / 3988776 / 3988785 DT : 16.09.2023 NET. WT : 80479.4 0 KGS FREIGHT COLLECT 4535 CARTONS (FOUR THOUSAND F IVE HUNDRED THIRTY FIVE CARTON S ONLY.) EXERCISE NOTEBOOKS HS CODE 48202000 INV. NO: K R EXP 2023-24 293 KR EXP 2023 -24 294 KR EXP 2023-24 295 D T : 16.09.2023 S.B.NO: 398878 1 / 3988776 / 3988785 DT : 16.09.2023 NET. WT : 80479.4 0 KGS FREIGHT COLLECT 4535 CARTONS (FOUR THOUSAND F IVE HUNDRED THIRTY FIVE CARTON S ONLY.) EXERCISE NOTEBOOKS HS CODE 48202000 INV. NO: K R EXP 2023-24 293 KR EXP 2023 -24 294 KR EXP 2023-24 295 D T : 16.09.2023 S.B.NO: 398878 1 / 3988776 / 3988785 DT : 16.09.2023 NET. WT : 80479.4 0 KGS FREIGHT COLLECT
2023-10-28 MAEU230937505 ASIA SHIPPING INTERNATIONAL 109741.72 kg 690723 TOTAL 7176 BOXES CERAMIC GLAZ ED WALL TILES, GLAZED VITRIFI ED FLOOR TILES. SIZE: 300X450 MM SIZE: 600X1200 MM H.S. C ODE: 69072100 H.S. CODE: 6907 2300 INVOICE NO. EXP208/23-24 DATE: 12.09.2023 INVOICE N O. EXP209/23-24 DATE: 12.09. 2023 TOTAL GROSS WT: 109740.0 0 KGS TOTAL NET WT: 107310.00 KGS S.BILL NO. 3879891 DT: 12.09.2023 S.BILL NO. 3875080 DT: 12.09.2023 TOTAL 7176 BOXES CERAMIC GLAZ ED WALL TILES, GLAZED VITRIFI ED FLOOR TILES. SIZE: 300X450 MM SIZE: 600X1200 MM H.S. C ODE: 69072100 H.S. CODE: 6907 2300 INVOICE NO. EXP208/23-24 DATE: 12.09.2023 INVOICE N O. EXP209/23-24 DATE: 12.09. 2023 TOTAL GROSS WT: 109740.0 0 KGS TOTAL NET WT: 107310.00 KGS S.BILL NO. 3879891 DT: 12.09.2023 S.BILL NO. 3875080 DT: 12.09.2023 TOTAL 7176 BOXES CERAMIC GLAZ ED WALL TILES, GLAZED VITRIFI ED FLOOR TILES. SIZE: 300X450 MM SIZE: 600X1200 MM H.S. C ODE: 69072100 H.S. CODE: 6907 2300 INVOICE NO. EXP208/23-24 DATE: 12.09.2023 INVOICE N O. EXP209/23-24 DATE: 12.09. 2023 TOTAL GROSS WT: 109740.0 0 KGS TOTAL NET WT: 107310.00 KGS S.BILL NO. 3879891 DT: 12.09.2023 S.BILL NO. 3875080 DT: 12.09.2023 TOTAL 7176 BOXES CERAMIC GLAZ ED WALL TILES, GLAZED VITRIFI ED FLOOR TILES. SIZE: 300X450 MM SIZE: 600X1200 MM H.S. C ODE: 69072100 H.S. CODE: 6907 2300 INVOICE NO. EXP208/23-24 DATE: 12.09.2023 INVOICE N O. EXP209/23-24 DATE: 12.09. 2023 TOTAL GROSS WT: 109740.0 0 KGS TOTAL NET WT: 107310.00 KGS S.BILL NO. 3879891 DT: 12.09.2023 S.BILL NO. 3875080 DT: 12.09.2023
2023-10-20 HLCUSDQ231051994 MASTERLINE LOGISTICS CARIBBEAN SRL 17543.0 kg 854150 1X20 DICE CONTENER RON
2023-10-20 MAEU230920782 ASIA SHIPPING INTERNATIONAL 166174.55 kg 690721 TOTAL 6391 BOXES IN 148 PAL LETS DIGITAL GLAZED VITRIFIE D TILES SIZE: 600X 600 MM( 1 BOX = 1.44 SQ.MTR) SIZE:600X1 200 MM( 1 BOX = 1.44 SQ.MTR) H.S.CODE: 69072100 SAMPLE SET ALL OTHER DETAILS AS PER INV OICE AND PACKING LIST INVOIC E NO. EXP-258/2023-24 DATE : 0 5.09.2023 PI NO SKY-311/2023- 24 DATE : 31.07.2023 SB NO : 3733042 DT. 05.09.2023 IEC CODE. 2413011561. TOTAL GRO SS WT. : 166172.00 KGS TOTAL NET WT. : 1 63532.00 KGS TOTAL 6391 BOXES IN 148 PAL LETS DIGITAL GLAZED VITRIFIE D TILES SIZE: 600X 600 MM( 1 BOX = 1.44 SQ.MTR) SIZE:600X1 200 MM( 1 BOX = 1.44 SQ.MTR) H.S.CODE: 69072100 SAMPLE SET ALL OTHER DETAILS AS PER INV OICE AND PACKING LIST INVOIC E NO. EXP-258/2023-24 DATE : 0 5.09.2023 PI NO SKY-311/2023- 24 DATE : 31.07.2023 SB NO : 3733042 DT. 05.09.2023 IEC CODE. 2413011561. TOTAL GRO SS WT. : 166172.00 KGS TOTAL NET WT. : 1 63532.00 KGS TOTAL 6391 BOXES IN 148 PAL LETS DIGITAL GLAZED VITRIFIE D TILES SIZE: 600X 600 MM( 1 BOX = 1.44 SQ.MTR) SIZE:600X1 200 MM( 1 BOX = 1.44 SQ.MTR) H.S.CODE: 69072100 SAMPLE SET ALL OTHER DETAILS AS PER INV OICE AND PACKING LIST INVOIC E NO. EXP-258/2023-24 DATE : 0 5.09.2023 PI NO SKY-311/2023- 24 DATE : 31.07.2023 SB NO : 3733042 DT. 05.09.2023 IEC CODE. 2413011561. TOTAL GRO SS WT. : 166172.00 KGS TOTAL NET WT. : 1 63532.00 KGS TOTAL 6391 BOXES IN 148 PAL LETS DIGITAL GLAZED VITRIFIE D TILES SIZE: 600X 600 MM( 1 BOX = 1.44 SQ.MTR) SIZE:600X1 200 MM( 1 BOX = 1.44 SQ.MTR) H.S.CODE: 69072100 SAMPLE SET ALL OTHER DETAILS AS PER INV OICE AND PACKING LIST INVOIC E NO. EXP-258/2023-24 DATE : 0 5.09.2023 PI NO SKY-311/2023- 24 DATE : 31.07.2023 SB NO : 3733042 DT. 05.09.2023 IEC CODE. 2413011561. TOTAL GRO SS WT. : 166172.00 KGS TOTAL NET WT. : 1 63532.00 KGS TOTAL 6391 BOXES IN 148 PAL LETS DIGITAL GLAZED VITRIFIE D TILES SIZE: 600X 600 MM( 1 BOX = 1.44 SQ.MTR) SIZE:600X1 200 MM( 1 BOX = 1.44 SQ.MTR) H.S.CODE: 69072100 SAMPLE SET ALL OTHER DETAILS AS PER INV OICE AND PACKING LIST INVOIC E NO. EXP-258/2023-24 DATE : 0 5.09.2023 PI NO SKY-311/2023- 24 DATE : 31.07.2023 SB NO : 3733042 DT. 05.09.2023 IEC CODE. 2413011561. TOTAL GRO SS WT. : 166172.00 KGS TOTAL NET WT. : 1 63532.00 KGS TOTAL 6391 BOXES IN 148 PAL LETS DIGITAL GLAZED VITRIFIE D TILES SIZE: 600X 600 MM( 1 BOX = 1.44 SQ.MTR) SIZE:600X1 200 MM( 1 BOX = 1.44 SQ.MTR) H.S.CODE: 69072100 SAMPLE SET ALL OTHER DETAILS AS PER INV OICE AND PACKING LIST INVOIC E NO. EXP-258/2023-24 DATE : 0 5.09.2023 PI NO SKY-311/2023- 24 DATE : 31.07.2023 SB NO : 3733042 DT. 05.09.2023 IEC CODE. 2413011561. TOTAL GRO SS WT. : 166172.00 KGS TOTAL NET WT. : 1 63532.00 KGS
2023-10-07 MAEU230589785 ASIA SHIPPING INTERNATIONAL 26375.03 kg 071220 1,250 (ONE THOUSAND TWO HUNDRE D FIFTY) CORRUGATED CARTONS O NLY DEHYDRATED ONION POWDER (IRRADIATED) PACKING: 20 KGS X 1 DOUBLE POLYBAGS IN ONE CA RTON. HS CODE: 0712.20.00 SH IPPING BILL NO. 3401461 DT. 23/08/2023 TOTAL NET WEIGHT: 25000.00 KGS TOTAL GROSS WEI GHT: 26375.00 KGS
2023-08-11 HLCUSDQ230851544 MASTERLINE LOGISTICS CARIBBEAN 18536.0 kg 790112 400 CS RON BARCELO DORADO A2 35 GRD 750 ML200 CS RON BARCELO AEJO A2 37.5 GRD 750 ML50 CS RON BARCELO GRAN AEJO A3 37.5 GRD 750400 CS RON BARCELO BLANCO 35 GRD 750 ML100 CJ RON BARCELO IMPERIAL A1 38 GRD 700 ML3 CS RON BARCELO IMPERIAL BLEND A2 43 750 ML
2023-07-14 MAEU227462619 CARGO PARTNER SRL 21698.41 kg 200290 2034 COILS BALSAMIC VINEGAR, OIL, GLAZE WITH BALSAMIC VINE GAR, MASHED TOMATO
2023-02-17 MAEU224370390 CARGO PARTNER NAKLIYAT VE LOJISTIK 13500.04 kg 853890 DOCUMENTARY CREDIT NUMBER - 22 100241 DATE OF ISSUE - 221104 HS CODE: 853890990000 & 3405 90900000 & 841459959000 DESCR IPTION OF GOODS AND/OR SERVICE S CAJAS METALICAS TERMS OF S HIPMENT EXW TURKEY FREIGHT CO LLECT ISSUING BANK REF 221002 41 NET WEIGHT:13.055,00 KGS
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206 AVE LAS MAGNOLIAS SAN SALVADOR
206 AVE LAS MAGNOLIAS SAN SALVADOR 0503
COL SAN BENITO AV LAS MAGNOLI 206 E
COLONIA ESCALON EL MIRADOR ST 481 VITTORIA FLOOR 3 SAN SALVADOR SS 4814
COLONIA SAN BENITO AV LASMAGNOLIA EDIFICIO INSIGNE PISO 9 LOCAL 901 SAN SALVADOR EL SALVADOR
COLONIA SAN BENITO LAS MANGOLIAS S SAN SALVADOR EL SALVADOR NIT 0501-010416-101-8
DE CV COLONIA ESCALON EL MIRADOR SAN SALVADOR EL SALVADOR TEL: 503 2266-1043 / 2266-1044
DE CV COLONIA ESCALON EL MIRADOR ST 4814 BLGD VITTORIA FLOOR 3 SAN SALVADOR EL SALVADOR
DE CV LAS MAGNOLIAS AV 206 BLDG INSIGNE FLOOR 9 SAN SALVADOR - EL SALVADOR
DE CVCOLONIA SAN BENITO LAS MAGNOLIAS ST NO 206 FLOOR 9 SAN EL SALVADORPHONE 503 2266 1043 2266 1044
EL SALVADOR S A DE C V COLONIA ES
LAS MAGNOLIAS ST #206 BLDG INSIG PH: +503 2266-1043 / 2266-1044 - EXOPERACIONES-ELSALVADOR@MASTERLINE-L
LAS MAGNOLIAS ST #206 BLDG INSIG PH: +503 2266-1043 / 2266-1044 ENRIQUE-PINTO@MASTERLINE-LOGISTICS
LAS MAGNOLIAS ST #206 BLDG INSIGN FLOOR 9 LOC 901 SAN BENITO SAN SALVADOR EL SALVADOR