ImportInfo.com started data collection on March 1st, 2019, and all counts and totals are based on data since then. Within the past 90 days Tegucigalpa Municipality, Honduras has exported 30 containers and 28 bills of lading to the United States.
Manifests on File | 358 |
---|---|
Manifests Last 90 Days | 28 |
Records | 359 |
Records Last 90 Days | 28 |
Containers | 319 |
Containers Last 90 Days | 30 |
* We define a manifest as a unique master bill of lading.
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Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
AGENCIA ADUANERA GUILLERMO PINEDA | 22 | 0 | 2023-11-27 | |
ATUTO S. DE R.L KM42 CARRETERA AL SUR SABANAGRANDE, F.M., HONDURAS, C.A. | 16 | 0 | 2022-10-15 | |
CAMIONES Y MOTORES S.A. | 13 | 4 | 2024-11-01 | |
CHRISTIANSEN LOGISTICS AND SHIPPING | 16 | 1 | 2024-10-19 | |
CORPORACION FLORES S.A. | 34 | 0 | 2024-05-27 | |
5 | 0 | 2021-10-23 | ||
10 | 9 | 2024-10-13 | ||
4 | 1 | 2024-11-02 | ||
FERRMAX INC | 15 | 0 | 2024-02-20 | |
8 | 0 | 2024-08-12 | ||
GUILLERMO PINEDA Y CIA S DE RL | 11 | 0 | 2021-09-19 | |
HONDURAS FOSFORERA, S.A | 19 | 1 | 2024-08-25 | |
4 | 0 | 2023-10-03 | ||
8 | 0 | 2021-04-14 | ||
NOVEM CAR INTERIOR DESIGN | 4 | 0 | 2024-02-08 | |
7 | 0 | 2023-11-27 | ||
6 | 1 | 2024-10-31 | ||
6 | 0 | 2020-04-06 | ||
TORRE FUERTE INVERSIONES | 15 | 3 | 2024-10-06 | |
VARIEDADES LESLY S DE RL | 38 | 1 | 2024-09-04 |
Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
ABBOTT LABORATORIES DE MEXICO, S.A. DE C.V. | 4 | 1 | 2024-11-02 | |
ATC TIRES PVT. LIMITED | 9 | 3 | 2024-11-01 | |
BDK INTERNATIONAL DISTRIBUTORS INC. | 5 | 1 | 2024-08-25 | |
BLOOMIST INC | 11 | 0 | 2022-05-16 | |
5 | 0 | 2023-11-03 | ||
DISTRIBUIDORA JOCORENA | 14 | 2 | 2024-10-06 | |
EL SALVADOR PRODUCTS INC | 8 | 0 | 2021-04-14 | |
3 | 0 | 2021-10-23 | ||
GLOBAL GARLIC INC | 3 | 0 | 2024-06-04 | |
GLOBAL MARINE TRANSPORTATION INC | 5 | 0 | 2023-08-27 | |
HONDA MOTORCYCLE AND SCOOTER INDIA | 9 | 9 | 2024-10-13 | |
3 | 0 | 2021-10-23 | ||
LA HISPANA DISTRIBUTORS | 38 | 1 | 2024-09-04 | |
3 | 0 | 2023-08-31 | ||
MEDINA BROTHERS INC | 5 | 1 | 2024-09-22 | |
MUNDO DE DISTRIBUTION S.A. | 4 | 0 | 2023-02-23 | |
6 | 0 | 2022-12-19 | ||
RIO GRANDE FOODS PRODUCT INC | 4 | 3 | 2024-10-01 | |
5 | 0 | 2024-07-16 | ||
TOYOTA MOTOR CORPORATION | 29 | 0 | 2024-05-27 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-11-12 | MEDUHN664154 | BANQ1062031975 | IV440 | House FROB | BANQ | 9181675 | MSC SARAH V | 2024-10-13 | HOUSTON, TEXAS | MUNDRA INDIA | 14 CAS | 7,280 K | HONDA MOTORCYCLE AND SCOOTER INDIA PVT LTD | DISTRIBUIDORA DE MOTORES SA | DISTRIBUIDORA DE MOTORES SA | 1X40' CONTAINER SAID TO CONTAIN 14 STEEL CASES INNER PACKAGES : 56 HONDA SCOOTER IN CBU CONDITION, MODEL YEAR : 2025, ENGINE DIS... | |
2024-11-04 | CMDUMXO0718352 | 0GBQ7 | Simple BOL FROB | CMDU | 9222297 | CMA CGM BERLIOZ | 2024-11-02 | HOUSTON, TEXAS | VERACRUZ MEXICO | 10 PKG | 12,537 KG | Pier to Pier | ABBOTT LABORATORIES DE MEXICO SA DE CV | DROGUERIA PROCONSUMO SA DE CV | DROGUERIA PROCONSUMO SA DE CV | FREIGHT PREPAID 300490 (HS) PEDIALYTE NG UVA 60 0.5L EXP BOXES: 1092 PIECES: 13104 PEDIALYTE NG 60FRESA 0.5L EXP BOXES: 424 | |
2024-11-02 | MAEU243895479 | 442W | Simple BOL FROB | MAEU | 9190743 | LAUST MAERSK | 2024-11-01 | NEWARK, NEW JERSEY | TANGIER MOROCCO | 90 PKG | 15,455 LB | Container Yard | ATC TIRES PRIVATE LIMITED | CAMIONES Y MOTORES S.A | CAMIONES Y MOTORES S.A | 90 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE242400659 6 OTHER REFERENCE NO: 910206 4447 NET WT.: 7010.400 KGS GROSS WT: 701... | |
2024-11-02 | MAEU244403151 | 442W | Simple BOL FROB | MAEU | 9190743 | LAUST MAERSK | 2024-11-01 | NEWARK, NEW JERSEY | TANGIER MOROCCO | 108 PKG | 23,250 LB | Container Yard | ATC TIRES PVT.LIMITED | CAMIONES Y MOTORES S.A | CAMIONES Y MOTORES S.A | 108 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE33240059 89 OTHER REFERENCE NO: 910 1066374 NET WT.: 10546.110 KGS SHIPPING BIL... | |