SOCIEDAD GENERAL DE IMPORTACION Y E
Address: BOULEVARD DEL SUR KM 7 SAN PEDRO SULA HONDURAS
SOCIEDAD GENERAL DE IMPORTACION Y E'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
JOBAIDA KARIM JUTE MILLS LTD 1 shipments
Shipments By HS Code
HS Code Shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2021-11-05 MEDUKA943225 JOBAIDA KARIM JUTE MILLS LTD 54000.0 kg 210690 RMG - 144 BALES=72,000 PCS (3X20 GP CONTAINE RS) OF FOOD GR ADE (VOT) DWF JUTE BAGS, P RINTING 1S/1C. SIZE 41.5 X 28 , P&S 8X8, WEIGHT ABOUT 740 GMS, WITH MAX +10%-7. 5% TOLERANCE,WITH LABEL I JO98/01 ON THE BAGS. PACKI NG 5 00 PCS PER BALE. SACOS DE YUTE 6305.10.00 AS PER PROFORMA INVOICE NO. JKJ/ ECOM-22/2021 NE T WEIGHT : 53,280.00 KGS EXP NO. 0000 2661/004388/2021 DT.: 09. 08.2021 INVOICE NO. JG698 / 2021 14 DAYS FREE LINE DEM URRAGE AT DESTINATION. FRE IGHT PREPAID RMG - 144 BALES=72,000 PCS (3X20 GP CONTAINE RS) OF FOOD GR ADE (VOT) DWF JUTE BAGS, P RINTING 1S/1C. SIZE 41.5 X 28 , P&S 8X8, WEIGHT ABOUT 740 GMS, WITH MAX +10%-7. 5% TOLERANCE,WITH LABEL I JO98/01 ON THE BAGS. PACKI NG 5 00 PCS PER BALE. SACOS DE YUTE 6305.10.00 AS PER PROFORMA INVOICE NO. JKJ/ ECOM-22/2021 NE T WEIGHT : 53,280.00 KGS EXP NO. 0000 2661/004388/2021 DT.: 09. 08.2021 INVOICE NO. JG698 / 2021 14 DAYS FREE LINE DEM URRAGE AT DESTINATION. FRE IGHT PREPAID RMG - 144 BALES=72,000 PCS (3X20 GP CONTAINE RS) OF FOOD GR ADE (VOT) DWF JUTE BAGS, P RINTING 1S/1C. SIZE 41.5 X 28 , P&S 8X8, WEIGHT ABOUT 740 GMS, WITH MAX +10%-7. 5% TOLERANCE,WITH LABEL I JO98/01 ON THE BAGS. PACKI NG 5 00 PCS PER BALE. SACOS DE YUTE 6305.10.00 AS PER PROFORMA INVOICE NO. JKJ/ ECOM-22/2021 NE T WEIGHT : 53,280.00 KGS EXP NO. 0000 2661/004388/2021 DT.: 09. 08.2021 INVOICE NO. JG698 / 2021 14 DAYS FREE LINE DEM URRAGE AT DESTINATION. FRE IGHT PREPAID
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