BEAUTY LINE GUATEMALA S A
Address: 7 AVENIDA 5-10 ZONA 4 CENTRO FINANCIERO TORRE 1 NIVEL 16 GUATEMALA C A 01004 GUATEMALA
BEAUTY LINE GUATEMALA S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.21 Average TEU per month: 0.54
Active Months: 3 Average TEU per Shipment: 2.17
Shipment Frequency Std. Dev.: 0.43
Shipments By Companies
Company Name Shipments
NAANDAN JAIN IRRIGATION LTD 2 shipments
GINEGAR PLASTIC PRODUCTS LTD 1 shipments
KEKKILA BVB OY 1 shipments
NAANDANJAIN IRRIGATION LTD 1 shipments
POEPPELMANN GMBH & CO 1 shipments
Shipments By HS Code
HS Code Shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 3 shipments
845530 Metal-rolling mills and rolls therefor : Metal-rolling mills; rolls thereof 2 shipments
170260 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; fructose, other than chemically pure fructose, and fructose syrup (containing in the dry state more than 50% by weight of fructose), excluding invert sugar 1 shipments
210390 Sauces and preparations therefor; mixed condiments and mixed seasonings, mustard flour and meal and prepared mustard : Sauces and preparations therefor; mixed condiments and mixed seasonings 1 shipments
481320 Cigarette paper, whether or not cut to size or in the form of booklets or tubes : Paper, cigarette; in rolls of a width not exceeding 5cm 1 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
621210 Brassieres, girdles, corsets, braces, suspenders, garters and similar articles and parts thereof; whether or not knitted or crocheted : Brassieres; whether or not knitted or crocheted 1 shipments
701919 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; (including glass wool), slivers, yarns and threads 1 shipments
843280 Agricultural, horticultural or forestry machinery for soil preparation or cultivation; lawn or sports-ground rollers : Rollers; for lawns or sports-grounds 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-06-27 MAEU239039071 GINEGAR PLASTIC PRODUCTS LTD 16245.23 kg 845530 S.T.C.: 30 ROLLS ON 5 PALLETS OF PLASTIC SHEET 3742.49 KG S.T.C.: 78 ROLLS ON 9 PALLE TS OF PLASTIC SHEET 7426.69 KG S.T.C.: 32 ROLLS ON 6 PAL LETS OF PLASTIC SHEET 4054.5 8 KG S.T.C.: 7 ROLLS ON 1 PA LLET OF PLASTIC SHEET 1021.4 4 KG CONTRACT 298418769 FR EIGHT 3,050.00 USD
2024-05-14 MEDURZ826807 KEKKILA BVB OY 23800.0 kg 847439 ARTICLES OF STONE OR OF OTHER MINERAL SUBSTANCES ( - OPM 015 W L0 PH 5,5 R7699 XL PEAT MOSS INVOICE NO.: 36092353 SELLER S REF.: KSO144890
2024-02-24 MAEU235309373 POEPPELMANN GMBH & CO 18653.39 kg 170260 MRKU 314403-1 40/DRY 9 6 SHIPP ER S SEAL: GW271439 113 PACKA GES GROSS WEIGHT: 9326.590 KGS . TEKU PLASTIC PLANT POTS MARKS AND NUMBERS: . BSIU 81 1011-0 40/DRY 9 6 SHIPPER S SE AL: GW271440 113 PACKAGES GRO SS WEIGHT: 9326.590 KGS . TE KU PLASTIC PLANT POTS MARKS A ND NUMBERS: . FREIGHT PREPAI D SHIPPED ON BOARD MRKU 314403-1 40/DRY 9 6 SHIPP ER S SEAL: GW271439 113 PACKA GES GROSS WEIGHT: 9326.590 KGS . TEKU PLASTIC PLANT POTS MARKS AND NUMBERS: . BSIU 81 1011-0 40/DRY 9 6 SHIPPER S SE AL: GW271440 113 PACKAGES GRO SS WEIGHT: 9326.590 KGS . TE KU PLASTIC PLANT POTS MARKS A ND NUMBERS: . FREIGHT PREPAI D SHIPPED ON BOARD
2023-03-31 MAEU225064587 NAANDAN JAIN IRRIGATION LTD 33695.68 kg 843280 S.T.C.:13 PALLETS AND11 CARTON S OF PART OF COMPLETE IRRIGATI ON SYSTEM HS 8432.80.00 INV.N O.A10030650 FREIGHT PREPA ID-CLEAN ON BOARD FREIGHT PA YABLE AT PREPAID/573695 SHIP PED ON BOARD WITH DATE,STAMP AND SIGNATURE CY/CY BOO KING:4954379 CARRIER BOOKING NO: 225064587 S.T.C.:1817 PCS LOOSE OF PAR T OF COMPLETE IRRIGATION SYST EM HS 8432.80.00 INV.NO.A10 030650 S.T.C.:5 PALLETS AND 681 PCS L OOSE OF PART OF COMPLETE IRRI GATION SYSTEM HS 8432.80.00 I NV.NO.A10030650
2022-11-11 MAEU609231624 17878.19 kg 481320 S.T.C.:34 ROLLS ON 4 PALLETS OF PLASTIC SHEET 3456.82 K G 12.5 CBM S.T.C.:105 ROLLS LOOSE OF SHADE NET 2 307.47 KG 12.5 CBM S.T .C.:68 ROLLS ON 7 PALLETS OF PLASTIC SHEET 7035.99 KG 12.5 CBM S.T.C.:38 ROLL S ON 5 PALLETS OF PLASTIC SH EET 5077.88 KG 12.5 CBM CONTRACT 298418769 FRO M ASHDOD 11 FREE DAYS F REIGHT PREPAID\ FREIGHT PAYA BLE AT PREPAID/FC FLYING SHI PPED ON BOARD WITH DATE,STAM P AND SIGNATURE CY/CY BO OKING:4848377 CARRIER BOOKIN G NO: 609231624
2022-10-29 MAEU221292893 22272.21 kg 210390 S.T.C.: 183 ROLLS ON 21 PALLE TS OF PLASTIC SHEET 20440. 65 KG S.T.C.:41 ROLL S LOOSE OF SHADE NET 1831. 47 KG CONTRACT 2984 18769 FROM HAIFA APPLICABLE FREE TIME 11 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELI VERY) FREIGHT PREPAID\ FRE IGHT PAYABLE AT PREPAID/FC FLY ING SHIPPED ON BOARD WITH DATE,STAMP AND SIGNATURE C Y/CY BOOKING:4845991 CARRI ER BOOKING NO: 221292893
2022-05-21 MAEU216849754 11372.21 kg 847439 S.T.C.:124 ROLLS OF PLASTIC S HEET ON 10 PALLETS FREI GHT PREPAID\ FREIGHT PAYABLE AT PREPAID/FC FLYING SHIPPE D ON BOARD WITH DATE,STAMP A ND SIGNATURE CY/CY BOOKI NG:4717193 CARRIER BOOKING N O: 216849754
2022-05-21 MAEU217351388 NAANDAN JAIN IRRIGATION LTD 10444.59 kg 701919 STC 11 PALLETS + 312 LOOSE + 4 9 ROLLS OF COMPLETE IRRIGATIO N SYSTEM STC 6 PALLETS OF COMPLETE IRR IGATION SYSTEM
2022-03-18 MAEU215721604 NAANDANJAIN IRRIGATION LTD 6481.94 kg 551342 S.T.C.:3 PALLETS + 429 LOOSE OF COMPLETE IRRIGATION SYSTE M BL TO BE PRINTED AT DESTIN ATION INV.NO.A10021944 FREIGHT PREPAID\ FREIGHT PA YABLE AT PREPAID/573695 SHIP PED ON BOARD WITH DATE,STAMP AND SIGNATURE CY/CY BOO KING:4682142 CARRIER BOOKING NO: 215721604 -CONSIGNEE CO NTINUE: CONTACT:NIT 8210541-3 -NOTIFY1 CONTINUE: CONTACT:N IT 8210541-3
2022-02-21 MAEU216261246 4474.31 kg 621210 S.T.C.: 78 ROLLS LOOSE OF SHAD E NET & 70 ROLLS LOOSE OF SH ADE NET FREIGHT PREPAID\ FREIGHT PAYABLE AT PREPAID/FC FLYING SHIPPED ON BOARD WI TH DATE,STAMP AND SIGNATURE CY/CY BOOKING:4674309 CA RRIER BOOKING NO: 913694838
2022-02-11 MAEU913694838 15211.02 kg 845530 S.T.C.: 60 ROLLS LOOSE OF SHA DE NET 1397.84 KG 10 CBM S.T.C.:139 ROLLS ON 12 PALLETS OF PLASTIC SHEET 1 3813.27 KG 40 CBM
2021-07-09 MAEU211203866 12077.55 kg 847439 S.T.C.:417 ROLLS OF SHADE NET S -CONSIGNEE CONTINUE: VAT N O.:8210541-3 FREIGHT PRE PAID\ SHIPPED ON BOARD WIT H DATE,STAMP AND SIGNATURE CY/CY BOOKING:4526082 CAR RIER BOOKING NO: 211203866 - CONSIGNEE CONTINUE: CONTACT:LA URA ARMAS
Other address
7A AVENIDA 5-10 ZONA 4 CENTRO FINANCIERO TORRE 1 NIVEL 16 GUATEMALA C A 01004
13 CALLE 2-60 ZONA 10 EDIFICIO TO TEL:+502 3028-1495 CONTACT:LAURA TAX REFERENCE NIT : 8210541-3
13 CALLE 2-60 ZONA 10 EDIFICIO TOPACIO AZUL NIVEL 10 OFICINA 1003
18 CALLE 24-69 ZONA 10 EMPRESARIAL PRADERA TORE 4 4 NIVEL OFFICE 407 GUATEMALA C A GUATEMALA
7A AVENIDA 5-10 ZONA 4 CENTRO FINA TORRE 1 NIVEL 16 NIT 8210541-3
7A AVENIDA 5-10 ZONA 4 CENTRO FINANCIERO TORRE 1 NIVEL 16 GUATEMALA
7A AVENIDA 5-10 ZONA 4 CENTRO FINANCIERO TORRE 1 NIVEL 16 GUATEMALA C A 01004 GUATEMALA
8210541-3 13 CALLE 2-60 ZONA 10 EDIFICIO TOPACIO AZUL NIVEL 10 OFICINA 1003 GUATEMALA C A
TORRE 1 NIVEL 16 7 AVENIDA 5-10 ZO VILLA NUEVA GUATEMALA