Shipment Reliability and Frequency | Volume of Goods |
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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 |
Company Name | Shipments |
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NATIONAL PETROCHEMICAL INDUSTRIAL C | 3 shipments |
HS Code | Shipments |
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390210 Polymers of propylene or of other olefins, in primary forms : Propylene, other olefin polymers; polypropylene in primary forms | 1 shipments |
480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) | 1 shipments |
940430 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered : Sleeping bags | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-09-17 | MAEU220294417 | NATIONAL PETROCHEMICAL INDUSTRIAL C | 24480.34 kg | 480269 | 24.000 MT POLYPROPYLENE HOMOPO LYMER H26ML PRODUCT TOTAL NE T WEIGHT: 24.000 MT PRODUCT TOTAL GROSS WEIGHT: 24.480 MT TOTAL NO. OF BAGS: 960 BAGS TOTAL NO. OF PALLETS: 16 PT ORDER NO: 8113509 MAERS K GUATEMALA, S.A. (BRANCH OFFI CE) KM. 98 AUTOPISTA ESCUI NTLA-PUERTO QUETZAL MODULO 1 11-112, EDIFICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GUATEMALA PHONE: FRONT DESK 502 78791800 F AX: 502 78812691 |
2021-11-05 | MAEU913188910 | NATIONAL PETROCHEMICAL INDUSTRIAL C | 24480.34 kg | 940430 | 24.000 MT POLYPROPYLENE HOMOPO LYMER H26ML PRODUCT TOTAL NET WEIGHT: 24.000 MT PRODUCT TO TAL GROSS WEIGHT: 24.480 MT T OTAL NO. OF BAGS: 960 BAGS TO TAL NO. OF PALLETS: 16 PT ORD ER NO: 8112512 NCM : 3902.10 APPLICABLE FREE TIME 21 DAY S COMBINED(DETENTION & DEMURRA GE) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY) IS ALLOWED WOODEN PACKAGE: TREATED AND CERTIFIED AGENT AT DESTINATIO N: MAERSK GUATEMALA, S.A. (BR ANCH OFFICE) KM. 98 AUTOPIST A ESCUINTLA-PUERTO QUETZAL MO DULO 111-112, EDIFICIO DE SERV ICIOS AUXILIARES 05009 SAN J OSE, ESCUINTLA GUATEMALA PHON E: FRONT DESK 502 78791800 F AX: 502 78812691 |
2021-09-24 | MAEU912846804 | NATIONAL PETROCHEMICAL INDUSTRIAL C | 22440.05 kg | 390210 | 22.000 MT POLYPROPYLENE HOMOPO LYMER H26ML PRODUCT TOTAL NET WEIGHT: 22.000 MT PRODUCT TO TAL GROSS WEIGHT: 22.440 MT T OTAL NO. OF BAGS: 880 BAGS TO TAL NO. OF PALLETS: 16 PT ORD ER NO: 8112332 HS CODE : 3902 .10 NCM : 3902.10 APPLICAB LE FREE TIME 21 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DELI VERY) IS ALLOWED WOODEN PA CKAGE: TREATED AND CERTIFIED AGENT AT DESTINATION: MAERSK GUATEMALA, S.A. (BRANCH OFFICE ) KM. 98 AUTOPISTA ESCUINTLA- PUERTO QUETZAL MODULO 111-112 , EDIFICIO DE SERVICIOS AUXIL IARES 05009 SAN JOSE, ESCUINT LA GUATEMALA PHONE: FRONT DES K 502 78791800 FAX: 502 78812 691 |