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Get United States data for $229 Total Shipments
8
Trading Partners
6
Top Partner
Samsung Electronics Mexico
Ports
4
Top Port
Tampico
Contact Info
Union Comercial
Honduras-fdc Union Comercial De Honduras, S.A. De C.V. 50422398414
Union Comercial Records
Get a complete importer history
Updated:
Overview
Total 8Total Shipments
8
Total shipments from Nov 1, 2006 to Aug 11, 2021
Importer Shipments
Precise data and chart data points are only available to paid subscribers
Top Ports
Legend
- Tampico
- Chiwan
- Hong Kong
- Puerto Manzanillo
Shipments
Latest 5 of 8| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | SEAU212461037 | Refrigerators Whitegoods | WHIRLPOOL INTERNACIONAL | Aug 10, 2021 | Mexico | 3,190 Kgs | 26 CTN |
| 2 | BANQGYE0044776 | 197 Kitchen Brand Indurama HS-Code 73211119 . . 140 Kitchen Brand Indurama Invoice No. 001-011-000000042 Dae 028-2013-40-00626248 Proforma Nro.- 286 P.O Cliente Nro.- 51107 Peso Neto 11.380, 50 kg Peso Bruto 12.305, 50 kg Freight Collect HS-Code 732111190 | INDUGLOB S.A | Oct 21, 2013 | Panama | 12,306 Kgs | 337 PKG |
| 3 | HLCUZS11307APPC8 | Air Conditioners Po M1306059 Electrolux Contract 4275582 With Hapag Lloyd Freight And Destination Charges Payable By Electrolux Singapore On Behalf Of Uwm. Freight Payer Electrolux S.E.A. Pte. Ltd. 11 Lorong 3 Toa Payoh, Block B 01-13/14/15, Jackson Square, Singapore 319579 Contact Serene Tan, Sge.Centralfreightelectrolux.Com, Freight Prepaid X703 Waterford Way, Suite 300 Miami, Florida 33126 U.S.A. Xxcontact Alvaro Cruz Moreno Email Alvaro Cruzunicomer.Com Nit J0310000001847 | GD MIDEA AIR CONDITIONING | Aug 13, 2013 | Hong Kong | 9,967 Kgs | 490 PCS |
| 4 | BANQHKG4718005 | Televisions And Spare Parts As Per Proforma Invoice PIEOE20006034, Rwt Purchase Orders 46243 Shipment Terms Fob Yantian Port In China L C No. 09005645 On Board Notation Port Of Loading Chiwan Port In China Vessel Name Apl Hamburg V.024E Port Of Discharge Tegucigalpa Port In Central America This Shipment Does Not Contain Any Wood Packaging Materials HS-Code 852872 | TCL OVERSEAS MARKETING LIMITED | Jul 16, 2013 | China | 7,373 Kgs | 755 CTN |
| 5 | BANQSZX0172090 | MEIHAO FURNITURE LTD | Sep 20, 2010 | China | 10,301 Kgs | 285 PCS |
Suppliers
Total 6- 1SAMSUNG ELECTRONICS MEXICOMost Recent May 15, 20093 ctrs15,017 Kgs
- 2WHIRLPOOL INTERNACIONALMost Recent Aug 10, 20211 ctrs3,190 Kgs
- 3GD MIDEA AIR CONDITIONINGMost Recent Aug 13, 20131 ctrs9,967 Kgs
- 4MEIHAO FURNITURE LTDMost Recent Sep 20, 20101 ctrs10,301 Kgs
- 5TCL OVERSEAS MARKETING LIMITEDMost Recent Jul 16, 20131 ctrs7,373 Kgs
About
Contact Info
Importer
Union Comercial
Honduras-fdc Union Comercial De Honduras, S.A. De C.V. 50422398414
Sample Shipment From Union Comercial
Bill of Lading:SEAU212461037
Arrival Date:
Product
Container Number: SEKU4469200
| Cargo #1 | ||
Description Refrigerators Whitegoods | ||
Keywords refrigerators whitegoods | HS-Code Data Unavailable | Piece Count 26 |
Length 4000 | Height 906 |
Width 802 | Load Status Loaded |
Seal MX1208126 | Equipment Description G0 |
Type 40 Foot Bulk Container, Closed | Type of Service Container Yard |
Marks & Numbers 298830085 | |
Transit
Carrier A P MOLLER | Carrier Code SEAU |
Carrier Address GLOBAL EQUIPMENT MANAGEMENT | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Tampico |
Voyage Number 128N | Country of Origin Mexico |
Vessel Name BREMEN BELLE | U.S. Port Houston, Texas |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 7034.952272727272 / 3190.454545454545 |
Quantity 26 CTN | Container Count 1 |
Place of Receipt RAMOS ARIZPE | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code Simple BOL FROB |
Company
Importer
UNION COMERCIAL
HONDURAS-FDC UNION COMERCIAL DE HONDURAS, S.A. DE C.V. 50422398414
Notify Party
REGAL WORLDWIDE
Shipper
WHIRLPOOL INTERNACIONAL
S DE RL DE CV 13 MIGUEL ALEMAN 66634 APODACA N UEVO LEON MEXICO 528094127713
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