HERTEC S A
Address: 52 CALLE 18-86 ZONA 12 01012 GUATEMALA CITY
HERTEC S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.25
Active Months: 1 Average TEU per Shipment: 3.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
NATIONAL PETROCHEMICAL INDUSTRIAL C 2 shipments
SAUDI POLYOLEFINS COMPANY 2 shipments
JJ PLASTALLOY PVT LTD 1 shipments
Shipments By HS Code
HS Code Shipments
170290 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; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 1 shipments
283650 Carbonates; peroxocarbonates (percarbonates); commercial ammonium carbonate containing ammonium carbamate : Carbonates; calcium carbonate 1 shipments
320649 Colouring matter and preparations thereof n.e.c. in heading no. 3203, 3204, 3205; inorganic products, kind used as luminophores whether or not chemically defined : Colouring matter; other preparations n.e.c. in item no. 3206.4 1 shipments
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
999900 Commodities not specified according to kind 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-09-16 MAEU1KT906504 50760.56 kg 283650 FILLER - CALCIUM CARBONATE TO TAL NET WEIGHT: 50000.00 KG 2 000 BAGS @ 40 PALLETS CUSTOME R PO#2123029962/CH2309104 HS CODE : - 2836500000 SNETOR - CH2309104 -PUERTO QUETZAL -GUA TEMALA COMPOUND MINERAL INDEV CO MICROMB FL-1014 5BWO RELAT ED TO IPI PO-PO# 13500 RELATE D TO CI NUMBER :- 237949 FILLER - CALCIUM CARBONATE TO TAL NET WEIGHT: 50000.00 KG 2 000 BAGS @ 40 PALLETS CUSTOME R PO#2123029962/CH2309104 HS CODE : - 2836500000 SNETOR - CH2309104 -PUERTO QUETZAL -GUA TEMALA COMPOUND MINERAL INDEV CO MICROMB FL-1014 5BWO RELAT ED TO IPI PO-PO# 13500 RELATE D TO CI NUMBER :- 237949
2023-05-05 MAEU226125870 JJ PLASTALLOY PVT LTD 26083.36 kg 320649 1 CONTAINER 1040 BAGS 01 X 4 0FT. FCL CONTAINER TOTAL 1040 BAGS ONLY (TOTAL ONE THOUSAN D FORTY BAGS ONLY) ORIGIN : I NDIA CIF PUERTO QUETZAL PORT, GUATEMALA BLACK MASTER BATCH BKE 0127 HT -360 BAGS EACH OF 25 KGS. BKE-0302 -16 BAGS EACH OF 25 KGS. H S CODE :320 41990 COLOUR MASTER BATCH WE 9167 HT -360 BAGS EACH OF 25 KGS RE 2197 HT - 80 BAGS EACH OF 25 KGS SGRE 8107 HT - 32 BAGS EACH OF 25 KGS GRE 8120 HT - 32 BAGS EACH OF 25 KGS B RE 1126 HT - 128 BAGS EACH OF 25 KGS RE 2201 HT -16 BAGS EA CH OF 25 KGS BE 6347 HT - 16 BAGS EACH OF 25 KGS HS CODE: 32064990 INVOICE NO.: 152 D ATE: 23/03/2023 S. BILL NO: 8 704029 DT:23.03.2023 NET WEIG HT : 26000.00 KGS GROSS WEIGH T:26083.200 KGS FREIGHT PREPA ID DETENTION FREE TIME : AT DESTINATION
2022-09-10 MAEU219994477 NATIONAL PETROCHEMICAL INDUSTRIAL C 146882.03 kg 170290 144.000 MT POLYPROPYLENE HOMOP OLYMER H26ML PRODUCT TOTAL NE T WEIGHT: 144.000 MT PRODUCT TOTAL GROSS WEIGHT: 146.880 MT TOTAL NO. OF BAGS: 5,760 BAG S TOTAL NO. OF PALLETS: 96 PT ORDER NO: 8113460 IS ALLOWED MAERSK GUATEMALA, S .A. (BRANCH OFFICE) KM. 98 A UTOPISTA ESCUINTLA-PUERTO QUET ZAL MODULO 111-112, EDIFICIO DE SERVICIOS AUXILIARES 0500 9 SAN JOSE, ESCUINTLA GUATEMAL A PHONE: FRONT DESK 502 7879 1800 FAX: 502 78812691 144.000 MT POLYPROPYLENE HOMOP OLYMER H26ML PRODUCT TOTAL NE T WEIGHT: 144.000 MT PRODUCT TOTAL GROSS WEIGHT: 146.880 MT TOTAL NO. OF BAGS: 5,760 BAG S TOTAL NO. OF PALLETS: 96 PT ORDER NO: 8113460 IS ALLOWED MAERSK GUATEMALA, S .A. (BRANCH OFFICE) KM. 98 A UTOPISTA ESCUINTLA-PUERTO QUET ZAL MODULO 111-112, EDIFICIO DE SERVICIOS AUXILIARES 0500 9 SAN JOSE, ESCUINTLA GUATEMAL A PHONE: FRONT DESK 502 7879 1800 FAX: 502 78812691 144.000 MT POLYPROPYLENE HOMOP OLYMER H26ML PRODUCT TOTAL NE T WEIGHT: 144.000 MT PRODUCT TOTAL GROSS WEIGHT: 146.880 MT TOTAL NO. OF BAGS: 5,760 BAG S TOTAL NO. OF PALLETS: 96 PT ORDER NO: 8113460 IS ALLOWED MAERSK GUATEMALA, S .A. (BRANCH OFFICE) KM. 98 A UTOPISTA ESCUINTLA-PUERTO QUET ZAL MODULO 111-112, EDIFICIO DE SERVICIOS AUXILIARES 0500 9 SAN JOSE, ESCUINTLA GUATEMAL A PHONE: FRONT DESK 502 7879 1800 FAX: 502 78812691 144.000 MT POLYPROPYLENE HOMOP OLYMER H26ML PRODUCT TOTAL NE T WEIGHT: 144.000 MT PRODUCT TOTAL GROSS WEIGHT: 146.880 MT TOTAL NO. OF BAGS: 5,760 BAG S TOTAL NO. OF PALLETS: 96 PT ORDER NO: 8113460 IS ALLOWED MAERSK GUATEMALA, S .A. (BRANCH OFFICE) KM. 98 A UTOPISTA ESCUINTLA-PUERTO QUET ZAL MODULO 111-112, EDIFICIO DE SERVICIOS AUXILIARES 0500 9 SAN JOSE, ESCUINTLA GUATEMAL A PHONE: FRONT DESK 502 7879 1800 FAX: 502 78812691 144.000 MT POLYPROPYLENE HOMOP OLYMER H26ML PRODUCT TOTAL NE T WEIGHT: 144.000 MT PRODUCT TOTAL GROSS WEIGHT: 146.880 MT TOTAL NO. OF BAGS: 5,760 BAG S TOTAL NO. OF PALLETS: 96 PT ORDER NO: 8113460 IS ALLOWED MAERSK GUATEMALA, S .A. (BRANCH OFFICE) KM. 98 A UTOPISTA ESCUINTLA-PUERTO QUET ZAL MODULO 111-112, EDIFICIO DE SERVICIOS AUXILIARES 0500 9 SAN JOSE, ESCUINTLA GUATEMAL A PHONE: FRONT DESK 502 7879 1800 FAX: 502 78812691 144.000 MT POLYPROPYLENE HOMOP OLYMER H26ML PRODUCT TOTAL NE T WEIGHT: 144.000 MT PRODUCT TOTAL GROSS WEIGHT: 146.880 MT TOTAL NO. OF BAGS: 5,760 BAG S TOTAL NO. OF PALLETS: 96 PT ORDER NO: 8113460 IS ALLOWED MAERSK GUATEMALA, S .A. (BRANCH OFFICE) KM. 98 A UTOPISTA ESCUINTLA-PUERTO QUET ZAL MODULO 111-112, EDIFICIO DE SERVICIOS AUXILIARES 0500 9 SAN JOSE, ESCUINTLA GUATEMAL A PHONE: FRONT DESK 502 7879 1800 FAX: 502 78812691
2021-12-17 MAEU913115628 SAUDI POLYOLEFINS COMPANY 112751.81 kg 390210 POLYPROPYLENE MOPLEN HP462S 25 KG BAGS H.S.CODE:39021000 NET WEIGHT 110 MT CH2110164L S - PUERTO QUETZAL, GUATEMALA BIT SO REF: 5011024535 APP LICABLE FREE TIME 21 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) POLYPROPYLENE MOPLEN HP462S 25 KG BAGS H.S.CODE:39021000 NET WEIGHT 110 MT CH2110164L S - PUERTO QUETZAL, GUATEMALA BIT SO REF: 5011024535 APP LICABLE FREE TIME 21 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) POLYPROPYLENE MOPLEN HP462S 25 KG BAGS H.S.CODE:39021000 NET WEIGHT 110 MT CH2110164L S - PUERTO QUETZAL, GUATEMALA BIT SO REF: 5011024535 APP LICABLE FREE TIME 21 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) POLYPROPYLENE MOPLEN HP462S 25 KG BAGS H.S.CODE:39021000 NET WEIGHT 110 MT CH2110164L S - PUERTO QUETZAL, GUATEMALA BIT SO REF: 5011024535 APP LICABLE FREE TIME 21 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) POLYPROPYLENE MOPLEN HP462S 25 KG BAGS H.S.CODE:39021000 NET WEIGHT 110 MT CH2110164L S - PUERTO QUETZAL, GUATEMALA BIT SO REF: 5011024535 APP LICABLE FREE TIME 21 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-11-05 MAEU913049474 NATIONAL PETROCHEMICAL INDUSTRIAL C 220323.5 kg 480269 216.000 MT POLYPROPYLENE HOMOP OLYMER H26ML PRODUCT TOTAL N ET WEIGHT: 216.000 MT PRODUC T TOTAL GROSS WEIGHT: 220.320 MT TOTAL NO. OF BAGS:8,640 B AGS TOTAL NO. OF PALLETS:144 PT ORDER NO:8112477 AGENT AT DESTINATION: MAERSK GUAT EMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-P UERTO QUETZAL MODULO 111-112 , EDIFICIO DE SERVICIOS AUXI LIARES 05009 SAN JOSE, ESCUI NTLA GUATEMALA PHONE: FRONT DESK 502 78791800 FAX: 5 02 78812691 216.000 MT POLYPROPYLENE HOMOP OLYMER H26ML PRODUCT TOTAL N ET WEIGHT: 216.000 MT PRODUC T TOTAL GROSS WEIGHT: 220.320 MT TOTAL NO. OF BAGS:8,640 B AGS TOTAL NO. OF PALLETS:144 PT ORDER NO:8112477 AGENT AT DESTINATION: MAERSK GUAT EMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-P UERTO QUETZAL MODULO 111-112 , EDIFICIO DE SERVICIOS AUXI LIARES 05009 SAN JOSE, ESCUI NTLA GUATEMALA PHONE: FRONT DESK 502 78791800 FAX: 5 02 78812691 216.000 MT POLYPROPYLENE HOMOP OLYMER H26ML PRODUCT TOTAL N ET WEIGHT: 216.000 MT PRODUC T TOTAL GROSS WEIGHT: 220.320 MT TOTAL NO. OF BAGS:8,640 B AGS TOTAL NO. OF PALLETS:144 PT ORDER NO:8112477 AGENT AT DESTINATION: MAERSK GUAT EMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-P UERTO QUETZAL MODULO 111-112 , EDIFICIO DE SERVICIOS AUXI LIARES 05009 SAN JOSE, ESCUI NTLA GUATEMALA PHONE: FRONT DESK 502 78791800 FAX: 5 02 78812691 216.000 MT POLYPROPYLENE HOMOP OLYMER H26ML PRODUCT TOTAL N ET WEIGHT: 216.000 MT PRODUC T TOTAL GROSS WEIGHT: 220.320 MT TOTAL NO. OF BAGS:8,640 B AGS TOTAL NO. OF PALLETS:144 PT ORDER NO:8112477 AGENT AT DESTINATION: MAERSK GUAT EMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-P UERTO QUETZAL MODULO 111-112 , EDIFICIO DE SERVICIOS AUXI LIARES 05009 SAN JOSE, ESCUI NTLA GUATEMALA PHONE: FRONT DESK 502 78791800 FAX: 5 02 78812691 216.000 MT POLYPROPYLENE HOMOP OLYMER H26ML PRODUCT TOTAL N ET WEIGHT: 216.000 MT PRODUC T TOTAL GROSS WEIGHT: 220.320 MT TOTAL NO. OF BAGS:8,640 B AGS TOTAL NO. OF PALLETS:144 PT ORDER NO:8112477 AGENT AT DESTINATION: MAERSK GUAT EMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-P UERTO QUETZAL MODULO 111-112 , EDIFICIO DE SERVICIOS AUXI LIARES 05009 SAN JOSE, ESCUI NTLA GUATEMALA PHONE: FRONT DESK 502 78791800 FAX: 5 02 78812691 216.000 MT POLYPROPYLENE HOMOP OLYMER H26ML PRODUCT TOTAL N ET WEIGHT: 216.000 MT PRODUC T TOTAL GROSS WEIGHT: 220.320 MT TOTAL NO. OF BAGS:8,640 B AGS TOTAL NO. OF PALLETS:144 PT ORDER NO:8112477 AGENT AT DESTINATION: MAERSK GUAT EMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-P UERTO QUETZAL MODULO 111-112 , EDIFICIO DE SERVICIOS AUXI LIARES 05009 SAN JOSE, ESCUI NTLA GUATEMALA PHONE: FRONT DESK 502 78791800 FAX: 5 02 78812691 216.000 MT POLYPROPYLENE HOMOP OLYMER H26ML PRODUCT TOTAL N ET WEIGHT: 216.000 MT PRODUC T TOTAL GROSS WEIGHT: 220.320 MT TOTAL NO. OF BAGS:8,640 B AGS TOTAL NO. OF PALLETS:144 PT ORDER NO:8112477 AGENT AT DESTINATION: MAERSK GUAT EMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-P UERTO QUETZAL MODULO 111-112 , EDIFICIO DE SERVICIOS AUXI LIARES 05009 SAN JOSE, ESCUI NTLA GUATEMALA PHONE: FRONT DESK 502 78791800 FAX: 5 02 78812691 216.000 MT POLYPROPYLENE HOMOP OLYMER H26ML PRODUCT TOTAL N ET WEIGHT: 216.000 MT PRODUC T TOTAL GROSS WEIGHT: 220.320 MT TOTAL NO. OF BAGS:8,640 B AGS TOTAL NO. OF PALLETS:144 PT ORDER NO:8112477 AGENT AT DESTINATION: MAERSK GUAT EMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-P UERTO QUETZAL MODULO 111-112 , EDIFICIO DE SERVICIOS AUXI LIARES 05009 SAN JOSE, ESCUI NTLA GUATEMALA PHONE: FRONT DESK 502 78791800 FAX: 5 02 78812691 216.000 MT POLYPROPYLENE HOMOP OLYMER H26ML PRODUCT TOTAL N ET WEIGHT: 216.000 MT PRODUC T TOTAL GROSS WEIGHT: 220.320 MT TOTAL NO. OF BAGS:8,640 B AGS TOTAL NO. OF PALLETS:144 PT ORDER NO:8112477 AGENT AT DESTINATION: MAERSK GUAT EMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-P UERTO QUETZAL MODULO 111-112 , EDIFICIO DE SERVICIOS AUXI LIARES 05009 SAN JOSE, ESCUI NTLA GUATEMALA PHONE: FRONT DESK 502 78791800 FAX: 5 02 78812691
2021-10-22 MAEU212585038 SAUDI POLYOLEFINS COMPANY 126846.97 kg 999900 MOPLEN HP462R, BG25BC NET WEI GHT-123.75 MT ORDER N CH21073 68 MARKING : CH2107368LS - P UERTO QUETZAL, GUATEMALA FREI GHT PREPAID APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) 4950 BAGS BIT SO REF: 5010 923487 MOPLEN HP462R, BG25BC NET WEI GHT-123.75 MT ORDER N CH21073 68 MARKING : CH2107368LS - P UERTO QUETZAL, GUATEMALA FREI GHT PREPAID APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) 4950 BAGS BIT SO REF: 5010 923487 MOPLEN HP462R, BG25BC NET WEI GHT-123.75 MT ORDER N CH21073 68 MARKING : CH2107368LS - P UERTO QUETZAL, GUATEMALA FREI GHT PREPAID APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) 4950 BAGS BIT SO REF: 5010 923487 MOPLEN HP462R, BG25BC NET WEI GHT-123.75 MT ORDER N CH21073 68 MARKING : CH2107368LS - P UERTO QUETZAL, GUATEMALA FREI GHT PREPAID APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) 4950 BAGS BIT SO REF: 5010 923487 MOPLEN HP462R, BG25BC NET WEI GHT-123.75 MT ORDER N CH21073 68 MARKING : CH2107368LS - P UERTO QUETZAL, GUATEMALA FREI GHT PREPAID APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) 4950 BAGS BIT SO REF: 5010 923487
Other address
52 CALLE 18-86 ZONA 12 COLONIA LA COLINA OFIBODEGAS PETAPA
52 CALLE 18-86 ZONA 12 COLONIA LA COLINA OFIBODEGAS PETAPA BODEGA 20 GUATEMALA GUATEMALA
NIT: 101514042 52 CALLE 18-86 ZONA 12 COLONIA LA COLINA OFIBODEGAS PETAPA BODEGA 20