RIVERA FIALLOS CARGO S DE R L TAX
Address: 8 - 9 CALLE N O EDIF #83 AV CIRCUNVALACION SAN PEDRO SULA HONDURAS 504 2552-7713 / 2552-7714
RIVERA FIALLOS CARGO S DE R L TAX's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
SMX LOGISTICS TRANSPORTESINTERNACIO 1 shipments
Shipments By HS Code
HS Code Shipments
690722 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 0.5% but not over 10% 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-01-27 ZIMUSNT8077394 SMX LOGISTICS TRANSPORTESINTERNACIO 293272.81 kg 690722 10 CONTAINERS 20 DRY WITH 8.494 CARTON BOXES ON 151 PALLETS; CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 1479/2023 SHIPPED ON BOARD FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM: 69072200 HS CODE: 690722 DUE:23BR0019306642 R.U.C.:3BR4817322325497INV1479 WOOD PACKAGE: TREATED AND CERTIFIED CONTINUATI ON CNEE / NOTIFY: GEOVANNY BONILLA OPSRFC@ RIVERAFIALLOS.COM REFERENCE TYPE (ABT) - 69072200 23BR0019306642 10 CONTAINERS 20 DRY WITH 8.494 CARTON BOXES ON 151 PALLETS; CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 1479/2023 SHIPPED ON BOARD FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM: 69072200 HS CODE: 690722 DUE:23BR0019306642 R.U.C.:3BR4817322325497INV1479 WOOD PACKAGE: TREATED AND CERTIFIED CONTINUATI ON CNEE / NOTIFY: GEOVANNY BONILLA OPSRFC@ RIVERAFIALLOS.COM REFERENCE TYPE (ABT) - 69072200 23BR0019306642 10 CONTAINERS 20 DRY WITH 8.494 CARTON BOXES ON 151 PALLETS; CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 1479/2023 SHIPPED ON BOARD FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM: 69072200 HS CODE: 690722 DUE:23BR0019306642 R.U.C.:3BR4817322325497INV1479 WOOD PACKAGE: TREATED AND CERTIFIED CONTINUATI ON CNEE / NOTIFY: GEOVANNY BONILLA OPSRFC@ RIVERAFIALLOS.COM REFERENCE TYPE (ABT) - 69072200 23BR0019306642 10 CONTAINERS 20 DRY WITH 8.494 CARTON BOXES ON 151 PALLETS; CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 1479/2023 SHIPPED ON BOARD FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM: 69072200 HS CODE: 690722 DUE:23BR0019306642 R.U.C.:3BR4817322325497INV1479 WOOD PACKAGE: TREATED AND CERTIFIED CONTINUATI ON CNEE / NOTIFY: GEOVANNY BONILLA OPSRFC@ RIVERAFIALLOS.COM REFERENCE TYPE (ABT) - 69072200 23BR0019306642 10 CONTAINERS 20 DRY WITH 8.494 CARTON BOXES ON 151 PALLETS; CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 1479/2023 SHIPPED ON BOARD FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM: 69072200 HS CODE: 690722 DUE:23BR0019306642 R.U.C.:3BR4817322325497INV1479 WOOD PACKAGE: TREATED AND CERTIFIED CONTINUATI ON CNEE / NOTIFY: GEOVANNY BONILLA OPSRFC@ RIVERAFIALLOS.COM REFERENCE TYPE (ABT) - 69072200 23BR0019306642 10 CONTAINERS 20 DRY WITH 8.494 CARTON BOXES ON 151 PALLETS; CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 1479/2023 SHIPPED ON BOARD FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM: 69072200 HS CODE: 690722 DUE:23BR0019306642 R.U.C.:3BR4817322325497INV1479 WOOD PACKAGE: TREATED AND CERTIFIED CONTINUATI ON CNEE / NOTIFY: GEOVANNY BONILLA OPSRFC@ RIVERAFIALLOS.COM REFERENCE TYPE (ABT) - 69072200 23BR0019306642 10 CONTAINERS 20 DRY WITH 8.494 CARTON BOXES ON 151 PALLETS; CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 1479/2023 SHIPPED ON BOARD FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM: 69072200 HS CODE: 690722 DUE:23BR0019306642 R.U.C.:3BR4817322325497INV1479 WOOD PACKAGE: TREATED AND CERTIFIED CONTINUATI ON CNEE / NOTIFY: GEOVANNY BONILLA OPSRFC@ RIVERAFIALLOS.COM REFERENCE TYPE (ABT) - 69072200 23BR0019306642 10 CONTAINERS 20 DRY WITH 8.494 CARTON BOXES ON 151 PALLETS; CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 1479/2023 SHIPPED ON BOARD FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM: 69072200 HS CODE: 690722 DUE:23BR0019306642 R.U.C.:3BR4817322325497INV1479 WOOD PACKAGE: TREATED AND CERTIFIED CONTINUATI ON CNEE / NOTIFY: GEOVANNY BONILLA OPSRFC@ RIVERAFIALLOS.COM REFERENCE TYPE (ABT) - 69072200 23BR0019306642 10 CONTAINERS 20 DRY WITH 8.494 CARTON BOXES ON 151 PALLETS; CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 1479/2023 SHIPPED ON BOARD FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM: 69072200 HS CODE: 690722 DUE:23BR0019306642 R.U.C.:3BR4817322325497INV1479 WOOD PACKAGE: TREATED AND CERTIFIED CONTINUATI ON CNEE / NOTIFY: GEOVANNY BONILLA OPSRFC@ RIVERAFIALLOS.COM REFERENCE TYPE (ABT) - 69072200 23BR0019306642 10 CONTAINERS 20 DRY WITH 8.494 CARTON BOXES ON 151 PALLETS; CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 1479/2023 SHIPPED ON BOARD FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM: 69072200 HS CODE: 690722 DUE:23BR0019306642 R.U.C.:3BR4817322325497INV1479 WOOD PACKAGE: TREATED AND CERTIFIED CONTINUATI ON CNEE / NOTIFY: GEOVANNY BONILLA OPSRFC@ RIVERAFIALLOS.COM REFERENCE TYPE (ABT) - 69072200 23BR0019306642
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