UNION COMERCIAL DE EL SALVADOR S A DE C V
Address: FINAL AVE VISTA HERMOSA ANTIGUA CALLE A HUIZUCAR 200 METROS AL SUR DE AUTOPISTA A COMALAPA
UNION COMERCIAL DE EL SALVADOR S A DE C V's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.60 Average TEU per month: 1.12
Active Months: 3 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.59
Shipments By Companies
Company Name Shipments
INDUSTRIAS HACEB S A 8 shipments
MOVAL MOVEIS ARAPONGAS LTDA 2 shipments
LG ELECTRONICS REYNOSA S A DE C V 1 shipments
Shipments By HS Code
HS Code Shipments
841810 Refrigerators, freezers and other refrigerating or freezing equipment, electric or other; heat pumps other than air conditioning machines of heading no. 8415 : Refrigerators and freezers; combined refrigerator-freezers, fitted with separate external doors, electric or other 6 shipments
115200 2 shipments
350699.0 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight 2 shipments
852872 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus : Reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus; incorporating a colour video display or screen 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-08 HLCUBO2250840121 INDUSTRIAS HACEB S A 4176.0 kg 350699.0 REFRIGERATORS WRW DKTWW NEVERA WHIRLPOOL L V C.A PO NET WEIGHT KG FREIGHT COLLECT
2025-10-08 HLCUBO2250840143 INDUSTRIAS HACEB S A 4032.0 kg 350699.0 REFRIGERATORS PO WRJ BKTWW NEVERA WHIRLPOOL L V C.A NET WEIGHT . KG HS CODE FREIGHT COLLECT
2025-07-30 HLCUBO2250632877 INDUSTRIAS HACEB S A 4019.0 kg 841810 REFRIGERATORS PO 4507287106 WRJ43BKTWW WRW32DKTWW HS CODE 841810 NET WEIGHT 3781.20 KG FREIGHT COLLECT
2025-07-09 HLCUBO2250619672 INDUSTRIAS HACEB S A 4032.0 kg 841810 REFRIGERATORS REFRIGERATORS 404L WRJ43BKTWW NEVERA WHIRLPOOL 404L SE DA ME C.A PO 4507282742 NET WEIGHT 3750.40 KG HS CODE 841810
2025-07-09 HLCUBO2250647453 INDUSTRIAS HACEB S A 4032.0 kg 841810 REFRIGERATORS REFRIGERATORS 404L WRJ43BKTWW NEVERA WHIRLPOOL 404L SE DA ME C.A PO 4507282742 NET WEIGHT 3750.40 KG HS CODE 841810
2025-07-02 HLCUBO2250607827 INDUSTRIAS HACEB S A 4032.0 kg 841810 REFRIGERATORS FREIGHT COLLECT REFRIGERATORS WRJ43BKTWW NEVERA WHIRLPOOL 404L PO 4507282758 NET WEIGHT 3750.40 KG HS CODE 84.18.10
2025-07-02 HLCUBO2250607882 INDUSTRIAS HACEB S A 4032.0 kg 841810 REFRIGERATORS PO 4507282750 WRJ43BKTWW NEVERA WHIRLPOOL 404L SE DA ME C.A NET WEIGHT 3750.40 KG HS CODE 84.18.10
2025-07-02 HLCUBO2250607850 INDUSTRIAS HACEB S A 4032.0 kg 841810 REFRIGERATORS WRJ43BKTWW GRIS PO WHIRLPOOL 4507282741 NET WEIGHT 3750.4 KG HS CODE 841810
2025-05-14 MAEU252631370 LG ELECTRONICS REYNOSA S A DE C V 5246.79 kg 852872 LED TV 55 55UA7500PSA 330 HS CODE: 852872
2021-09-28 CMDUSSZ0971341 MOVAL MOVEIS ARAPONGAS LTDA 49639.0 kg 115200 02X40 HC CONTAINER WITH 1.152 CARTONS CONTAINING 576 PIECES OF FURNITURE MADE OF WOOD AS PER COMMERCIAL INVOICE 17.011 WOODEN PACKAGE: NOT APPLICABLE NCM: 9403.50.00 / PO 136263 RUC: 1BR75400903200000000000 INVOICE17011 TOTAL N.W: 40.584,960KG TOTAL G.W: 41.919,840KG TOTAL CBM: 71,8172M3 CONTINUATION SHIPPER: ATT. JAQUELINE CUERDA MONZANI PHONE 5543 3274 8397 / 5543 8803 8642 CONTINUATION CONSIGNEE: 200 METROS AL SUR DE AUTOPISTA COMALAPA SAN SALVADOR - EL SALVADOR (503) 2212-8300 RUC:1BR75400903200000000000INVOICE17011 PREPAID CHARGES: BASIC FREIGHT: USD 17,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 2,260.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 108.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 230.00 CONTAINER INSPECTION FEES AND : USD 80.00 FREIGHT PREPAID 02X40 HC CONTAINER WITH 1.152 CARTONS CONTAINING 576 PIECES OF FURNITURE MADE OF WOOD AS PER COMMERCIAL INVOICE 17.011 WOODEN PACKAGE: NOT APPLICABLE NCM: 9403.50.00 / PO 136263 RUC: 1BR75400903200000000000 INVOICE17011 TOTAL N.W: 40.584,960KG TOTAL G.W: 41.919,840KG TOTAL CBM: 71,8172M3 CONTINUATION SHIPPER: ATT. JAQUELINE CUERDA MONZANI PHONE 5543 3274 8397 / 5543 8803 8642 CONTINUATION CONSIGNEE: 200 METROS AL SUR DE AUTOPISTA COMALAPA SAN SALVADOR - EL SALVADOR (503) 2212-8300 RUC:1BR75400903200000000000INVOICE17011 PREPAID CHARGES: BASIC FREIGHT: USD 17,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 2,260.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 108.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 230.00 CONTAINER INSPECTION FEES AND : USD 80.00 FREIGHT PREPAID
2021-09-28 CMDUSSZ0971343 MOVAL MOVEIS ARAPONGAS LTDA 49349.0 kg 115200 02X40 HC CONTAINER WITH 1.152 CARTONS CONTAINING 576 PIECES OF FURNITURE MADE OF WOOD AS PER COMMERCIAL INVOICE 17.012 WOODEN PACKAGE: NOT APPLICABLE NCM: 9403.50.00 / PO 136264 RUC: 1BR75400903200000000000 INVOICE17012 TOTAL N.W: 40.584,960KG TOTAL G.W: 41.919,840KG TOTAL CBM: 71,8172M3 CONTINUATION SHIPPER: ATT. JAQUELINE CUERDA MONZANI PHONE 5543 3274 8397 / 5543 8803 8642 CONTINUATION CONSIGNEE: 200 METROS AL SUR DE AUTOPISTA COMALAPA SAN SALVADOR - EL SALVADOR (503) 2212-8300 PREPAID CHARGES: BASIC FREIGHT: USD 17,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 2,260.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 108.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 SEAPRIORITY GO: USD 3,000.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 230.00 CONTAINER INSPECTION FEES AND : USD 80.00 FREIGHT PREPAID 02X40 HC CONTAINER WITH 1.152 CARTONS CONTAINING 576 PIECES OF FURNITURE MADE OF WOOD AS PER COMMERCIAL INVOICE 17.012 WOODEN PACKAGE: NOT APPLICABLE NCM: 9403.50.00 / PO 136264 RUC: 1BR75400903200000000000 INVOICE17012 TOTAL N.W: 40.584,960KG TOTAL G.W: 41.919,840KG TOTAL CBM: 71,8172M3 CONTINUATION SHIPPER: ATT. JAQUELINE CUERDA MONZANI PHONE 5543 3274 8397 / 5543 8803 8642 CONTINUATION CONSIGNEE: 200 METROS AL SUR DE AUTOPISTA COMALAPA SAN SALVADOR - EL SALVADOR (503) 2212-8300 PREPAID CHARGES: BASIC FREIGHT: USD 17,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 2,260.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 108.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 SEAPRIORITY GO: USD 3,000.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 230.00 CONTAINER INSPECTION FEES AND : USD 80.00 FREIGHT PREPAID
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0614-110800-103-2 FINAL AVE VISTA HERMOSA ANTIGUA CALLE A HUIZUCAR 200 METROS AL SUR DE AUTOPISTA A COMALAPA
NIT: 0614-110800-103-2 FINAL AV VISTA HERMOSA CALLE
0614-110800-103-2 FINAL AVE VISTA HERMOSA ANTIGUA CALLE A HUIZUCAR 200 METROS AL SUR DE AUTOPISTA A COMALAPA SAN
RANSA EL SALVADOR NVA CARRETERA PANAMERICANA ENTRE REDONDELES INEGRACION I Y II-
TAX ID 0614-110800-103-2FINAL AVE VISTA HERMOSA ANTIGUA CALLE A HUIZUCAR 200 METROS AL SUR DE AUTOPISTA A COMALAPA