SOCIEDAD GENERAL DE IMPORTACION S A
Address: SOGIMEX S A BOULEVARD DEL SUR KM 7 SAN PEDRO SULA HONDURAS C A TEL: +504 2565 7846 FAX: +504 2565 8357
SOCIEDAD GENERAL DE IMPORTACION S A's Shipments Over Time
Supply 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
ROMANI & C S P A 3 shipments
CAFE BADILATTI S A 1 shipments
CENTRO SERVIZI DERNA 1 shipments
LOTTE NESTLE KOREA CO LTD 1 shipments
PACORINI SILOCAF SRL 1 shipments
ROMANI & C SPA 1 shipments
Shipments By HS Code
HS Code Shipments
040610 Dairy produce; fresh cheese (including whey cheese), not fermented, and curd 7 shipments
290349 Halogenated derivatives of hydrocarbons 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-04-27 ZIMUSPL0093235 LOTTE NESTLE KOREA CO LTD 51336.18 kg 290349 WASHED HONDURAS COFFEE CROP 2022/2023 EXP ORT PERMIT NO. SPS04105/22-23 ORIGIN CERTIF ICATE NO. 13-01-04105 COMMERCIAL INVOICE NO . 000-001-01-00002604 EXPORT REFERENCE S4151 230080 CONTRACT NO. 4151237019 GROSS WEIG HT: 51,856.80 KGS NET WEIGHT: 51,336.00 KGS NESTLE ORDER NO. 12C220020 / PO 4557963214 INSURANCE COVERED BY BUYER FCL/FCL ZIMU308530-9 SEAL: A4 22 1604841 LOT 186 Z IMU313927-8 SEAL: A4 22 1604842 LOT 187 CA IU645765-5 SEAL: A4 22 1604843 LOT 188 WASHED HONDURAS COFFEE CROP 2022/2023 EXP ORT PERMIT NO. SPS04105/22-23 ORIGIN CERTIF ICATE NO. 13-01-04105 COMMERCIAL INVOICE NO . 000-001-01-00002604 EXPORT REFERENCE S4151 230080 CONTRACT NO. 4151237019 GROSS WEIG HT: 51,856.80 KGS NET WEIGHT: 51,336.00 KGS NESTLE ORDER NO. 12C220020 / PO 4557963214 INSURANCE COVERED BY BUYER FCL/FCL ZIMU308530-9 SEAL: A4 22 1604841 LOT 186 Z IMU313927-8 SEAL: A4 22 1604842 LOT 187 CA IU645765-5 SEAL: A4 22 1604843 LOT 188 WASHED HONDURAS COFFEE CROP 2022/2023 EXP ORT PERMIT NO. SPS04105/22-23 ORIGIN CERTIF ICATE NO. 13-01-04105 COMMERCIAL INVOICE NO . 000-001-01-00002604 EXPORT REFERENCE S4151 230080 CONTRACT NO. 4151237019 GROSS WEIG HT: 51,856.80 KGS NET WEIGHT: 51,336.00 KGS NESTLE ORDER NO. 12C220020 / PO 4557963214 INSURANCE COVERED BY BUYER FCL/FCL ZIMU308530-9 SEAL: A4 22 1604841 LOT 186 Z IMU313927-8 SEAL: A4 22 1604842 LOT 187 CA IU645765-5 SEAL: A4 22 1604843 LOT 188
2023-04-24 ZIMUSPL0093186 ROMANI & C S P A 21347.78 kg 040610 275 BAGS WASHED HONDURAS COFFEE CROP 2022 /2023 EXPORT PERMIT NO. SPS04106/22-23 ORI GIN CERTIFICATE NO. 13-01-04106 COMMERCIAL I NVOICE NO. 000-001-01-00002605 EXPORT REFER ENCE S4151230054 CONTRACT NO. 4151237024 GROSS WEIGHT: 19,167.50 KGS NET WEIGHT: 18, 975.00 KGS REF. 4172237075 / 4172230127 I NSURANCE COVERED BY BUYER FCL/FCL CXDU 237775-6 SEAL: A4 22 1604846 FREIGHT PAY ABLE COLLECT IN ZURICH (CHZUR), SWITZERLAND BY COMMODITY SUPPLIES AG SERVICE CONTRACT: 7100115989 14CD FREE DEMURRAGE AT DESTI NATION
2023-04-02 ZIMUSPL0093143 ROMANI & C S P A 21427.61 kg 040610 275 BAGS WASHED HONDURAS COFFEE CROP 2022 /2023 EXPORT PERMIT NO. SPS02963/22-23 OR IGIN CERTIFICATE NO. 13-01-02963 COMMERCIAL INVOICE NO. 000-001-01-00002584 EXPORT REF ERENCE S4151230009 CONTRACT NO. 4151237010 GROSS WEIGHT: 19,167.50 KGS NET WEIGHT: 1 8,975.00 KGS REF. 4139237007-G INSURANCE COVERED BY BUYER FCL/FCL TLLU8310586 S EAL: A4 22 1604823 FREIGHT PAYABLE CO LLECT IN ZURICH (CHZUR), SWITZERLAND BY COM MODITY SUPPLIES AG SERVICE CONTRACT: 710011 5989
2023-03-25 ZIMUSPL0093142 ROMANI & C SPA 21487.49 kg 040610 275 BAGS WASHED HONDURAS COFFEE CROP 2022 /2023 EXPORT PERMIT NO. SPS02959/22-23 OR IGIN CERTIFICATE NO. 13-01-02959 COMMERCIAL INVOICE NO. 000-001-01-00002585 EXPORT REF ERENCE S4151230053 CONTRACT NO. 4151237017 GROSS WEIGHT: 19,167.50 KGS NET WEIGHT: 1 8,975.00 KGS REF. 4172237074 / 4172230125 INSURANCE COVERED BY BUYER FCL/FCL TC LU1408130 SEAL: A4 22 1604822 FREIGHT PA YABLE COLLECT IN ZURICH (CHZUR), SWITZERLAN D BY COMMODITY SUPPLIES AG SERVICE CONTRACT : 7100115989 14CD FREE DEMURRAGE AT DEST INATION
2023-02-13 ZIMUSPL0093072 CENTRO SERVIZI DERNA 21307.86 kg 040610 WASHED HONDURAS COFFEE CROP 2022/2023 EXP ORT PERMIT NO. SPS01331/22-23 ORIGIN CERTIF ICATE NO. 13-01-01331 COMMERCIAL INVOICE NO . 000-001-01-00002540 EXPORT REFERENCE S415 1230008 CONTRACT NO. 4151237003 GROSS WEI GHT: 19,167.50 KGS NET WEIGHT: 18,975.00 KG S REF. 4139237006-G INSURANCE COVERED BY BUYER FCL/FCL ZIMU3091976 SEAL: A4 22 1617152 FREIGHT PAYABLE COLLECT IN ZURIC H (CHZUR), SWITZERLAND BY COMMODITY SUPPLIE S AG SERVICE CONTRACT: 7100115989 R.PARA [email protected]
2023-02-13 ZIMUSPL0093079 CAFE BADILATTI S A 21347.78 kg 040610 275 BAGS WASHED HONDURAS COFFEE CROP 2022/2 023 EXPORT PERMIT NO. SPS01500/22-23 ORIG IN CERTIFICATE NO. 13-01-01500 COMMERCIAL I NVOICE NO. 000-001-01-00002545 EXPORT REFER ENCE S4151230019 CONTRACT NO. 4151237009 GROSS WEIGHT: 19,167.50 KGS NET WEIGHT: 18, 975.00 KGS INSURANCE COVERED BY BUYER FCL /FCL SEGU2152315 SEAL: A4 22 1610790 FREIGHT PAYABLE COLLECT IN ZURICH (CHZUR ), SWITZERLAND BY COMMODITY SUPPLIES AG S ERVICE CONTRACT: 7100115989
2023-02-13 ZIMUSPL0093076 ROMANI & C S P A 21347.78 kg 040610 275 BAGS WASHED HONDURAS COFFEE CROP 2022/2 023 EXPORT PERMIT NO. SPS01502/22-23 ORIG IN CERTIFICATE NO. 13-01-01502 COMMERCIAL I NVOICE NO. 000-001-01-00002546 EXPORT REFER ENCE S4151230041 CONTRACT NO. 4151237003 GROSS WEIGHT: 19,167.50 KGS NET WEIGHT: 18, 975.00 KGS REF. 4139237041-G INSURANCE CO VERED BY BUYER FCL/FCL ZIMU3017808 SEA L: A4 22 1617209 FREIGHT PAYABLE COLL ECT IN ZURICH (CHZUR), SWITZERLAND BY COMMO DITY SUPPLIES AG SERVICE CONTRACT: 71001159 89
2023-01-07 ZIMUSPL0093032 PACORINI SILOCAF SRL 21347.78 kg 040610 275 BAGS WASHED HONDURAS COFFEE CROP 2022/2 023 EXPORT PERMIT NO. SPS00559/22-23 ORIG IN CERTIFICATE NO. 13-01-00559 COMMERCIAL I NVOICE NO. 000-001-01-00002517 EXPORT REFER ENCE S4151220162 CONTRACT NO. 4151227073 GROSS WEIGHT: 19,167.50 KGS NET WEIGHT: 18, 975.00 KGS REFS. 4139227178-A INSURANCE C OVERED BY BUYER FCL/FCL TRHU3101420 SE AL: A4 22 1617330 FREIGHT PAYABLE COL LECT IN ZURICH (CHZUR), SWITZERLAND BY COMM ODITY SUPPLIES AG SERVICE CONTRACT: 7100115 989
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