| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.83 | Average TEU per month: 1.50 |
| Active Months: 2 | Average TEU per Shipment: 1.80 |
| Shipment Frequency Std. Dev.: 2.33 |
| Company Name | Shipments |
|---|---|
| DISTRIBUCIONES AMBER SA | 4 shipments |
| EMBOTELLADORA DE SULA RTN 0501995000152HONDURAS BARRIO LA GUARDIA | 4 shipments |
| ALVARLAN CONSULTING SRL | 2 shipments |
| HC GROUP | 2 shipments |
| HS Code | Shipments |
|---|---|
| 110630.0 Flour, meal and powder; of the dried leguminous vegetables of heading no. 0713, of sago or of roots or tubers of heading no. 0714 or of the products of chapter 8 | 4 shipments |
| 200979.0 Fruit juices (including grape must) and vegetable juices, unfermented, not containing added spirit; whether or not containing added sugar or other sweetening matter | 3 shipments |
| 390320.0 Polymers of styrene, in primary forms | 2 shipments |
| 200919.0 Fruit juices (including grape must) and vegetable juices, unfermented, not containing added spirit; whether or not containing added sugar or other sweetening matter | 1 shipments |
| 250100 Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water : Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water | 1 shipments |
| 271019 Petroleum oils and oils from bituminous minerals, not crude; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; these being the basic constituents of the preparations; waste oils : Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-15 | CMDUHDA0135102 | ALVARLAN CONSULTING SRL | 24164.0 kg | 390320.0 | FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE PUMPKIN FLOUR LOT: - - BIG BAGS |
| 2025-10-11 | CMDUHDA0135101 | ALVARLAN CONSULTING SRL | 24054.0 kg | 390320.0 | FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE US CBP HAS REPLACED THE SEAL ON CONTAINER BEAU . THE NEW SEAL NUMBER IS HWM . PUMPKIN FLOUR LOT: - - BIG BAGS |
| 2025-09-24 | RIXTRFCM20258587 | EMBOTELLADORA DE SULA RTN 0501995000152HONDURAS BARRIO LA GUARDIA | 24681.0 kg | 200919.0 | BOTTLED JUICE BRAND ENJOY,PEACH |
| 2025-09-24 | RIXTRFCM20258588 | EMBOTELLADORA DE SULA RTN 0501995000152HONDURAS BARRIO LA GUARDIA | 24681.0 kg | 200979.0 | BOTTLED JUICE BRAND ENJOY, APPLE JUICE |
| 2025-09-24 | RIXTRFCM20258589 | EMBOTELLADORA DE SULA RTN 0501995000152HONDURAS BARRIO LA GUARDIA | 24681.0 kg | 200979.0 | BOTTLED JUICE BRAND ENJOY, APPLE JUICE |
| 2025-09-24 | RIXTRFCM20258590 | EMBOTELLADORA DE SULA RTN 0501995000152HONDURAS BARRIO LA GUARDIA | 24681.0 kg | 200979.0 | BOTTLED JUICE BRAND ENJOY, APPLE JUICE |
| 2025-09-24 | RIXTRFCM20258591 | DISTRIBUCIONES AMBER SA | 451.0 kg | 110630.0 | PLANTAIN STRIPS |
| 2025-09-24 | RIXTRFCM20258592 | DISTRIBUCIONES AMBER SA | 451.0 kg | 110630.0 | PLANTAIN STRIPS |
| 2025-09-24 | RIXTRFCM20258593 | DISTRIBUCIONES AMBER SA | 451.0 kg | 110630.0 | PLANTAIN STRIPS |
| 2025-09-24 | RIXTRFCM20258594 | DISTRIBUCIONES AMBER SA | 459.0 kg | 110630.0 | PLANTAIN STRIPS |
| 2024-06-12 | HLJN24050065 | HC GROUP | 5983.0 kg | 271019 | 2,880 BOXES OF VEGGIE STRAWS VEGETABLE AND POPOTATO 15/3 OZ INVOICE 000-001-01-00004497 PO55604 PRODUCT PLACED ON FLOOR |
| 2024-06-12 | HLJN24060011 | HC GROUP | 1647.0 kg | 250100 | 936 BOXES OF VALLEY BLEND SEA SALT 24/3 OZ ININVOICE: 000-001-01-00004498 PO:55242 PRODUCTPLACED IN FLOOR |