ANTHURIUM S A DE C V
Address: ZOLI HONDURAS SECTOR LOPEZ ARELLANOCHOLOMA HONDURAS
ANTHURIUM S A DE C V's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 8.75 Average TEU per month: 17.39
Active Months: 12 Average TEU per Shipment: 1.99
Shipment Frequency Std. Dev.: 3.22
Shipments By Companies
Company Name Shipments
UNISTAR PLASTICS LLC 136 shipments
SUPERMERCADOS ECONO INC 3 shipments
QUEST DISTRIBUTORS LLC 1 shipments
SUPERMERCADOS ECONO 1 shipments
Shipments By HS Code
HS Code Shipments
392321 Ethylene polymers; sacks and bags (including cones), for the conveyance or packing of goods 67 shipments
392329 Plastics; sacks and bags (including cones), for the conveyance or packing of goods, of plastics other than ethylene polymers 57 shipments
392329.0 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics 13 shipments
420299 Cases and containers; n.e.c. in heading 4202, of vulcanised fibre or of paperboard, or wholly or mainly covered with such materials or with paper 2 shipments
391231 Cellulose ethers; carboxymethylcellulose and its salts, in primary forms 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-27 MEDUSQ234420 UNISTAR PLASTICS LLC 20482.0 kg 392329.0 PLASTICS BAGS PO
2025-10-27 MEDUSQ234438 UNISTAR PLASTICS LLC 20736.0 kg 392329.0 PLASTICS BAGS PO
2025-10-06 OOLU2311898820 UNISTAR PLASTICS LLC 21080.0 kg 392329.0 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: . . . . PREFACTURA #
2025-10-06 OOLU2311899140 UNISTAR PLASTICS LLC 20315.0 kg 392329.0 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: . . . . PREFACTURA #
2025-10-06 OOLU2311899150 UNISTAR PLASTICS LLC 19933.0 kg 392329.0 BOLSAS PLASTICAS/PLASTICS BAGS HS: . . . . PREFACTURA #
2025-09-26 MAEU259497238 UNISTAR PLASTICS LLC 20700.49 kg BOLSAS PLASTICAS
2025-09-20 OOLU2309729360 UNISTAR PLASTICS LLC 21147.0 kg 392329.0 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: . . . . PREFACTURA #
2025-09-17 OOLU2310807450 UNISTAR PLASTICS LLC 20380.0 kg 392329.0 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: . . . . PREFACTURA #
2025-09-11 OOLU2310806280 UNISTAR PLASTICS LLC 21080.0 kg 392329.0 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: . . . . PREFACTURA #
2025-09-11 OOLU2309813020 UNISTAR PLASTICS LLC 19464.0 kg 392329.0 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: . . . . PREFACTURA #
2025-08-28 OOLU2309448270 UNISTAR PLASTICS LLC 21296.0 kg 392329.0 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: . . . . PREFACTURA #
2025-08-28 OOLU2309864580 UNISTAR PLASTICS LLC 19835.0 kg 392329.0 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: . . . . PREFACTURA #
2025-08-28 CMDUHDA0136102 UNISTAR PLASTICS LLC 3723.0 kg 392329 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: . . . . PREFACTURA
2025-08-26 MEDUSQ229727 UNISTAR PLASTICS LLC 20961.0 kg 392329.0 PLASTICS BAGS PO
2025-08-26 MEDUSQ230741 UNISTAR PLASTICS LLC 19855.0 kg 392329.0 PLASTICS BAGS PO
2025-08-21 CMDUHDA0135469 UNISTAR PLASTICS LLC 25700.0 kg 392321 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE 3600 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: 3923.21.90.00.00 PREFACTURA 0000000233
2025-08-13 OOLU2310314300 UNISTAR PLASTICS LLC 20446.0 kg 392321 3360 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: 3923.21.90.00.00 PREFACTURA # 0000000334
2025-08-13 OOLU2310314430 UNISTAR PLASTICS LLC 21560.0 kg 392321 2124 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: 3923.21.90.00.00 PREFACTURA # 0000000339
2025-08-13 SGTQSVLPCR000757 QUEST DISTRIBUTORS LLC 24102.49 kg 420299 PLASTIC BAGS-BOLSAS PLASTICAS PO2194
2025-07-31 CMDUHDA0135513 SUPERMERCADOS ECONO 27079.0 kg 392321 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE 5040 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: 3923.21.90.00.00 PREFACTURA 0000000323
2025-07-30 OOLU2309448490 UNISTAR PLASTICS LLC 20315.0 kg 392321 1728 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: 3923.21.90.00.00 PREFACTURA # 0000000329
2025-07-28 MEDUSQ224512 UNISTAR PLASTICS LLC 20446.0 kg 392329 PLASTICS BAGS
2025-07-28 MEDUSQ229685 UNISTAR PLASTICS LLC 19821.0 kg 392329 PLASTICS BAGS PO 39663
2025-07-28 MEDUSQ226467 UNISTAR PLASTICS LLC 21080.0 kg 392329 PLASTICS BAGS
2025-07-18 OOLU2309396320 UNISTAR PLASTICS LLC 20624.0 kg 392321 1728 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: 3923.21.90.00.00 PREFACTURA # 0000000326
2025-07-06 OOLU2309009050 UNISTAR PLASTICS LLC 21804.0 kg 392321 2760 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: 3923.21.90.00.00 PREFACTURA # 0000000321
2025-07-06 OOLU2309009150 UNISTAR PLASTICS LLC 20202.0 kg 392321 3360 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: 3923.21.90.00.00 PREFACTURA # 0000000322
2025-06-30 OOLU2308160820 UNISTAR PLASTICS LLC 20133.0 kg 392321 3360 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: 3923.21.90.00.00 PREFACTURA # 0000000308
2025-06-30 OOLU2309212570 UNISTAR PLASTICS LLC 21177.0 kg 392321 3360 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: 3923.21.90.00.00 PREFACTURA # 0000000317
2025-06-30 CMDUHDA0135970 UNISTAR PLASTICS LLC 25667.0 kg 392321 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE 3408 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: 3923.21.90.00.00 PREFACTURA 0000000314
2025-06-30 CMDUHDA0135456 UNISTAR PLASTICS LLC 23889.0 kg 392321 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE 3384 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: 3923.21.90.00.00 PREFACTURA 0000000311 TELEFONO: 9972-7630
2025-06-26 OOLU2308200130 UNISTAR PLASTICS LLC 21349.0 kg 392321 1824 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: 3923.21.90.00.00 PREFACTURA # 0000000313
2025-06-26 OOLU2307842780 UNISTAR PLASTICS LLC 21804.0 kg 392321 2760 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: 3923.21.90.00.00 PREFACTURA # 0000000312
2025-06-16 ZIMUSPL9001849 SUPERMERCADOS ECONO INC 27313.98 kg 392321 BOLSAS PLASTICAS/PLASTIC BAGS 000-001-01-00002009 PO 2161 HS CODE: 3923.21.90.00.00 SHI PPER: +504 9972-7630 CONSIGNEE: MF@ATTESAH OLDINGS.COM ANOTHER NOTIFY EP AMERICA, INC 1 250-51 AVE. PONCE DE LEON SAN JUAN PUERTO RIC
2025-06-14 CMDUHDA0134834 SUPERMERCADOS ECONO INC 27314.0 kg 392321 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE 5040 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: 3923.21.90.00.00 ORDEN: 2162 FACT 000-001-01-00002012
2025-06-12 CMDUHDA0135454 UNISTAR PLASTICS LLC 25321.0 kg 392321 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE 3576 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: 3923.21.90.00.00 PROFORMA: 0000000305
2025-06-12 CMDUHDA0135536 UNISTAR PLASTICS LLC 23767.0 kg 392321 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE 3360 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: 3923.21.90.00.00 PREFACTURA: 0000000304 ASHLEY UNISTARPLASTICS.COM
2025-06-09 MEDUSQ224439 UNISTAR PLASTICS LLC 20119.0 kg 392329 PLASTICS BAGS
2025-06-04 CMDUHDA0134159 UNISTAR PLASTICS LLC 23833.0 kg 392321 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE 3360 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: 3923.21.90.00.00 FACTURA NO. 000-001-01-00002010
2025-06-04 OOLU2307803760 UNISTAR PLASTICS LLC 20624.0 kg 392329 BOLSAS PLASTICAS/PLASTICS BAGS
2025-06-04 OOLU2307805650 UNISTAR PLASTICS LLC 20700.0 kg 392329 PLASTICS BAGS
2025-06-01 ZIMUSPL9001821 SUPERMERCADOS ECONO INC 27313.98 kg 420299 BOLSAS PLASTICAS/PLASTIC BAGS 5040 ANOTHE R NOTIFY: CEL: 786-972-8858 CORREO: MF@ATTES AHOLDINGS.COM
2025-05-18 CMDUHDA0133752 UNISTAR PLASTICS LLC 25654.0 kg 392321 FREIGHT PREPAID PAYABLE AT SAN PEDRO SULA - HOFFICE 2760 BOXES BOLSAS PLASTICAS/PLASTICS BAGS HS: 3923.21.90.00.00 PREFACTURA 0000000293
2025-05-18 OOLU2749713060 UNISTAR PLASTICS LLC 20624.0 kg 392329 BOLSAS PLASTICAS/PLASTICS BAGS
2025-05-18 OOLU2749165240 UNISTAR PLASTICS LLC 20624.0 kg 392329 BOLSAS PLASTICAS/PLASTICS BAGS
2025-05-18 OOLU2754917550 UNISTAR PLASTICS LLC 20624.0 kg 392329 BOLSAS PLASTICAS/PLASTICS BAGS
2025-05-18 OOLU2757154260 UNISTAR PLASTICS LLC 20133.0 kg 392329 BOLSAS PLASTICAS/PLASTICS BAGS
2025-04-21 OOLU2749163060 UNISTAR PLASTICS LLC 20580.0 kg 392329 BOLSAS PLASTICAS/PLASTICS BAGS
2025-04-21 OOLU2754851860 UNISTAR PLASTICS LLC 20700.0 kg 392329 BOLSAS PLASTICAS/PLASTICS BAGS
2025-04-21 OOLU2755091940 UNISTAR PLASTICS LLC 22136.0 kg 392329 BOLSAS PLASTICAS/PLASTICS BAGS
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ZOLI HONDURAS SECTOR LOPEZ ARELLANOCHOLOMA HONDURAS
ZOLI HONDURAS NAVE 6 KM 5 SECTOR CHOLOMA 21112 HONDURAS
ZOLI HONDURAS COLONIA SAN MIGUEL SECTOR LOPEZ ORELLANA EXPORT ANTHURIUMHN COM
ZOLI HONDURAS COLONIA SAN MIGUEL SECTOR LOPEZ ORELLANA TELEFONO: 9972-7630
05019022375876 ZOLI HONDURAS COLONIA SAN MIGUEL LOPEZ ORELLANA CHOLOMA HN
ZOLI HONDURAS COLONIA SAN MIGUEL SECTOR LOPEZ ORELLANA EXPORT ANTHURIUMHN COM
ZOLI HONDURAS COLONIA SAN MIGUEL SECTOR LOPEZ ORELLANA EXPORT ANTHURIUMHN COM
ZOLI HONDURAS SECTOR LOPEZ ARELLANOCHOLOMA HONDURAS
ZOLI HONDURAS COLONIA SAN MIGUEL SECTOR LOPEZ ORELLANA CHOLOMA HN
ZOLI HONDURAS SECTOR LOPEZ ARELLANOCHOLOMA HONDURAS
05019022375876 ZOLI HONDURAS COLONIA SAN MIGUEL LOPEZ ORELLANA CHOLOMA HN AHUDREY
ZOLI HONDURAS NAVE 6 KM 5 SECTOR CHOLOMA 21112 HONDURAS
05019022375876 ZOLI HONDURAS COLONIA SAN MIGUEL LOPEZ ORELLANA CHOLOMA HN
05019022375876 ZOLI HONDURAS COLONIA SAN MIGUEL LOPEZ ORELLANA CHOLOMA HN AHUDREY CARRANZA
05019022375876 ZOLI HONDURAS COLONIA SAN MIGUEL LOPEZ ORELLANA CHOLOMA HN AHUDREY CARRANZA
CA 5 SAN MIGUEL SAN PEDRO SULA 21101
ZOLI HONDURAS COLONIA SAN MIGUEL SECTOR LOPEZ ORELLANA HONDURAS 05019022375876
CA 5 SAN MIGUEL SAN PEDRO SULA 21101
05019022375876 ZOLI HONDURAS COLONIA SAN MIGUEL LOPEZ ORELLANA CHOLOMA HN AHUDREY
CODE ZOLI 6068 DIRECCION: ZOLI HONDCHOLOMA HONDURAS
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