| 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 |
| Company Name | Shipments |
|---|---|
| APTAR STELMI SAS | 4 shipments |
| NATIONAL PETROCHEMICAL INDUSTRIAL C | 3 shipments |
| SGD SA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 681091 Cement, concrete or artificial stone; whether or not reinforced, articles thereof : Cement, concrete or artificial stone; prefabricated structural components for building or civil engineering, whether or not reinforced | 4 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) | 2 shipments |
| 390210 Polymers of propylene or of other olefins, in primary forms : Propylene, other olefin polymers; polypropylene in primary forms | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-05-21 | HLCULE1230386733 | SGD SA | 28883.0 kg | BOTELLAS 1320 BULTOS BOTELLAS 1759 BULTOS | |
| 2022-07-15 | MAEU218899704 | NATIONAL PETROCHEMICAL INDUSTRIAL C | 24480.34 kg | 390210 | 24.000 MT POLYPROPYLENE COPOLY MER R40MLT PRODUCT TOTAL NET WEIGHT: 24.000 MT PRODUCT TOT AL GROSS WEIGHT: 24.480 MT TO TAL NO. OF BAGS: 960 BAGS TOT AL NO. OF PALLETS: 16 PT ORDE R NO: 8113296 HS CODE : 3902. 10 NCM : 3902.10 IS AL LOWED WOODEN PACKAGE: TREATED AND CERTIFIED |
| 2022-07-01 | MAEU218729799 | NATIONAL PETROCHEMICAL INDUSTRIAL C | 24480.34 kg | 480269 | 24.000 MT POLYPROPYLENE COPOL YMER R40MLT 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: 8113258 NCM : 39 02.10 16 DAYS FREE DETENTIO N AT PORT OF DISCHARGE IS ALLO WED WOODEN PACKAGE: TREATED AND CERTIFIED AGENT AT DESTI NATION: MAERSK GUATEMALA, S. A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUE TZAL MODULO 111-112, EDIFICI O DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GUAT EMALA PHONE: FRONT DESK 502 78791800 FAX: 502 788126 91 |
| 2021-05-19 | DMALLEHA18679 | APTAR STELMI SAS | 331.0 kg | 681091 | RUBBER COMPONENTS |
| 2021-05-19 | DMALLEHA18977 | APTAR STELMI SAS | 1378.0 kg | 681091 | RUBBER COMPONENTS |
| 2021-03-10 | DMALLEHA16789 | APTAR STELMI SAS | 719.0 kg | 681091 | RUBBER COMPONENTS |
| 2021-03-10 | DMALLEHA16889 | APTAR STELMI SAS | 360.0 kg | 681091 | RUBBER COMPONENTS |
| 2021-03-01 | MAEU911509254 | NATIONAL PETROCHEMICAL INDUSTRIAL C | 22440.05 kg | 480269 | 22.000 MT POLYPROPYLENE COPOL YMER R40MLT PRODUCT TOTAL NE T WEIGHT: 22.000 MT PRODUCT TOTAL GROSS WEIGHT: 22.440 MT TOTAL NO. OF BAGS: 880 BAGS TOTAL NO. OF PALLETS: 16 PT ORDER NO: 8111529 CH201236 2 # PUERTO QUETZAL, GUATEMALA AGENT AT DESTINATION: MAER SK GUATEMALA, S.A. (BRANCH OFF ICE) KM. 98 AUTOPISTA ESCU INTLA-PUERTO QUETZAL MODULO 111-112, EDIFICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE , ESCUINTLA GUATEMALA PHONE: FRONT DESK 502 78791800 FAX: 502 78812691 |