INVERSIONES ESTRATEGICAS DIVISION M
Address: ZONA INDUSTRIAL CASTILLO KM 9 CARRESAN PEDRO SULA HONDURAS
INVERSIONES ESTRATEGICAS DIVISION M's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.53 Average TEU per month: 1.25
Active Months: 4 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.61
Shipments By Companies
Company Name Shipments
DALI LOGISTICS 37 shipments
Shipments By HS Code
HS Code Shipments
482360 Paper, paperboard, cellulose wadding and webs of cellulose fibres; cut to size or shape, articles of paper pulp, paper and paper-board, cellulose wadding or webs of cellulose fibres, n.e.c. in chapter 48 23 shipments
482360.0 Paper, paperboard, cellulose wadding and webs of cellulose fibres; cut to size or shape, articles of paper pulp, paper and paper-board, cellulose wadding or webs of cellulose fibres, n.e.c. in chapter 48 7 shipments
481200 Paper pulp; filter blocks, slabs and plates of paper pulp 2 shipments
482369 Paper and paperboard; trays, dishes, plates, cups and the like, of paper or paperboard other than of bamboo 2 shipments
270730 Oils and products of the distillation of high temperature coal tar; xylol (xylenes) 1 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
702000 Glass; articles n.e.c. in chapter 70 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-30 MEDUSQ236300 DALI LOGISTICS 8538.0 kg 482360.0 PAPER CUPS & LIDS FACT# PO#
2025-12-17 MEDUSQ236326 DALI LOGISTICS 9823.0 kg 482360.0 PAPER CUPS FACT# PO#
2025-12-17 MEDUSQ236417 DALI LOGISTICS 9082.0 kg 482360.0 PAPER CUPS INVOICE NO PO#
2025-12-17 MEDUSQ236425 DALI LOGISTICS 7178.0 kg 482360.0 PAPER CUPS & LIDS INVOICE NO PO#
2025-12-17 MEDUSQ236318 DALI LOGISTICS 8290.0 kg 482360.0 PAPER CUPS & LIDS FACT# PO#
2025-12-03 MEDUSQ236375 DALI LOGISTICS 7451.0 kg 482360.0 BOXES PAPER CUPS INV# PO : ,
2025-12-03 MEDUSQ236409 DALI LOGISTICS 15970.0 kg 482360.0 PAPER PLATES & FOOD TRAY INVOICE NO. PO# / A
2025-06-06 MEDUSQ220171 DALI LOGISTICS 9484.0 kg 482360 PAPER CUPS & LIDS INVOICE#6587 PO#361901
2025-04-04 MEDUSQ205198 DALI LOGISTICS 8541.0 kg 482360 PAPER CUPS & LIDS INVOICE NO.6376
2025-02-07 MEDUSQ202625 DALI LOGISTICS 5061.0 kg 482360 PAPER CUPS, FOOD TRAY & LIDS INVOICE NO.6350 PO#1272
2024-07-03 MEDUSQ186984 DALI LOGISTICS 8146.0 kg 482369 PAPER CUPS AND LIDS INV# 5995 PO: 338814 HS CODE: PAPER CUPS: 4823.69.00.00 LIDS: 3923.50.90
2024-06-19 MEDUSQ188311 DALI LOGISTICS 7838.0 kg 482360 PAPER CUPS & LIDS INVOICE NO.6007
2024-05-05 MEDUSQ182306 DALI LOGISTICS 4721.0 kg 482369 PAPER CUPS AND LIDS INV#5944 PO#337240 HS CODES: PAPER CUPS: 4823.69.00.00 LIDS: 3923.50.90
2024-02-23 MEDUSQ171119 DALI LOGISTICS 18450.0 kg 481200 PAPER PLATES INVOICE NO.5655 PO# 107476/355493A
2023-12-26 MEDUSQ164452 DALI LOGISTICS 9261.0 kg 270730 CUPS HOLDER INVOICE NO.5579 P.O# 6970400
2023-12-15 MEDUSQ163710 DALI LOGISTICS 18993.0 kg 482360 PAPER CUPS & LIDS INVOICE NO.5588 PO# 107475
2023-12-04 MEDUSQ163439 DALI LOGISTICS 7881.0 kg 482360 PAPER CUPS & LIDS INVOICE NO 5550 PO# 324392
2023-12-04 MEDUSQ163421 DALI LOGISTICS 9443.0 kg 482360 PAPER CUPS & LIDS INVOICE NO 5551 PO# 324387
2023-11-27 MEDUSQ162639 DALI LOGISTICS 9984.0 kg 482360 PAPER CUPS & LIDS INVOICE NO.5519
2023-10-28 MEDUSQ161920 DALI LOGISTICS 9032.0 kg 702000 CUPS HOLDER INVOICE NO.5510
2023-10-11 MEDUSQ161888 DALI LOGISTICS 15438.0 kg 481200 PAPER PLATES INVOICE NO.5509
2023-08-18 MEDUSQ158132 DALI LOGISTICS 9546.0 kg 482360 PAPER CUPS & LIDS INVOICE NO. 5403
2023-06-29 MEDUSQ153505 DALI LOGISTICS 8195.0 kg 350699 845 BOXES PAPER CUPS & LIDS INVOICE NO. 5332 TOTAL NET WEIGHT: 7496.61 KG
2021-09-30 MEDUSQ103336 DALI LOGISTICS 6191.0 kg 482360 PAPER CUPS INVOICE NO. 3995 FOR DELIVERY TO: WYCLIFF DOUGLAS FOOD INC, 12770 PERIMETER RO AD SUITE A-100, DALAS TX 75228 - TEL: 214-6083639 / 972-686-2579 - EMAIL: RANDY.GOUGLER=BERKBRANDS.C OM
2021-09-30 MEDUSQ103328 DALI LOGISTICS 6413.0 kg 482360 PAPER CUPS INVOICE NO. 3997 FOR DELIVERY TO: WYCLIFF DOUGLAS FOOD INC, 12770 PERIMETER RO AD SUITE A-100, DALAS TX 75228 - TEL: 214-6083639 / 972-686-2579 - EMAIL: RANDY.GOUGLER=BERKBRANDS.C OM
2021-07-12 MEDUSQ097132 DALI LOGISTICS 9717.0 kg 482360 PAPER CUPSINVOICE NO. 3827
2021-07-02 MEDUSQ079650 DALI LOGISTICS 8077.0 kg 482360 PAPER CUPS & LIDS INVOICE NO. 3660
2021-06-28 MEDUSQ094436 DALI LOGISTICS 9000.0 kg 482360 713 BOXES PAPER CUPS INVOICE NO.3794
2021-06-24 MEDUSQ089261 DALI LOGISTICS 10358.0 kg 482360 PAPER CUPS INVOICE NO.3781
2021-05-26 MEDUSQ085533 DALI LOGISTICS 7604.0 kg 482360 PAPER CUPS & LIDS INVOICE NO.3727
2021-05-05 MEDUSQ082126 DALI LOGISTICS 7552.0 kg 482360 PAPER CUPS INVOICE NO.3674
2021-05-05 MEDUSQ082118 DALI LOGISTICS 7567.0 kg 482360 PAPER CUPS INVOICE NO.3673
2021-05-03 MEDUSQ081839 DALI LOGISTICS 9465.0 kg 482360 PAPER CUPS & LIDS INVOICE NO. 3665 GROSS WEIGHT: 9465.27 KG DELIVERY TO: LISANTI FOOD SERVICE OF TEXAS 2010 LAKESIDE PARKWAY STE 100 FLOWER MOUND, TX 75028 TL: 972-929-8810 JOE L ISANTI
2021-03-12 MEDUSQ072341 DALI LOGISTICS 7539.0 kg 482360 PAPER CUPS & LIDS INVOICE NO. 3559
2021-02-16 MEDUSQ071913 DALI LOGISTICS 10140.0 kg 482360 PAPER CUPS, FOOD TRAY AND LIDS INVOICE NO. 3546
2021-02-09 MEDUSQ069644 DALI LOGISTICS 9448.0 kg 482360 PAPER CUPS INVOICE NO. 3510
2021-01-29 MEDUSQ068372 DALI LOGISTICS 7593.0 kg 482360 PAPER CUPS & LIDS INVOICE NO. 2786
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ZONA INDUSTRIAL CASTILLO KM 9 CARRESAN PEDRO SULA HONDURAS