LAZOS DE AMERICA S A
Address: NIT 2565574-4 CARRETERA INTERAMERICANA KILOMETRO LOS PLANES SUMPANGO SACATEPEQUEZ
LAZOS DE AMERICA S A's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
NATIONAL PETROCHEMICAL INDUSTRIAL C 5 shipments
SAUDI POLYOLEFINS COMPANY 1 shipments
Shipments By HS Code
HS Code Shipments
390210 Polymers of propylene or of other olefins, in primary forms : Propylene, other olefin polymers; polypropylene in primary forms 4 shipments
392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 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
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-09-03 MAEU219669521 NATIONAL PETROCHEMICAL INDUSTRIAL C 97921.35 kg 390210 96.000 MT POLYPROPYLENE HOMOPO LYMER H03ML PRODUCT TOTAL NET WEIGHT: 96.000 MT PRODUCT TO TAL GROSS WEIGHT: 97.920 MT T OTAL NO. OF BAGS:3,840 BAGS T OTAL NO. OF PALLETS:64 PT ORD ER NO:8311424 HS CODE : 3902. 10 NCM : 3902.10 IS AL LOWED WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT VALUE AND ALL CHARGES AGENT AT DEST INATION: MAERSK GUATEMALA, S. A. (BRANCH OFFICE) KM. 98 AU TOPISTA ESCUINTLA-PUERTO QUETZ AL MODULO 111-112, EDIFICIO D E SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GUATEMALA PHONE: FRONT DESK 502 78791 800 FAX: 502 78812691 96.000 MT POLYPROPYLENE HOMOPO LYMER H03ML PRODUCT TOTAL NET WEIGHT: 96.000 MT PRODUCT TO TAL GROSS WEIGHT: 97.920 MT T OTAL NO. OF BAGS:3,840 BAGS T OTAL NO. OF PALLETS:64 PT ORD ER NO:8311424 HS CODE : 3902. 10 NCM : 3902.10 IS AL LOWED WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT VALUE AND ALL CHARGES AGENT AT DEST INATION: MAERSK GUATEMALA, S. A. (BRANCH OFFICE) KM. 98 AU TOPISTA ESCUINTLA-PUERTO QUETZ AL MODULO 111-112, EDIFICIO D E SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GUATEMALA PHONE: FRONT DESK 502 78791 800 FAX: 502 78812691 96.000 MT POLYPROPYLENE HOMOPO LYMER H03ML PRODUCT TOTAL NET WEIGHT: 96.000 MT PRODUCT TO TAL GROSS WEIGHT: 97.920 MT T OTAL NO. OF BAGS:3,840 BAGS T OTAL NO. OF PALLETS:64 PT ORD ER NO:8311424 HS CODE : 3902. 10 NCM : 3902.10 IS AL LOWED WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT VALUE AND ALL CHARGES AGENT AT DEST INATION: MAERSK GUATEMALA, S. A. (BRANCH OFFICE) KM. 98 AU TOPISTA ESCUINTLA-PUERTO QUETZ AL MODULO 111-112, EDIFICIO D E SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GUATEMALA PHONE: FRONT DESK 502 78791 800 FAX: 502 78812691 96.000 MT POLYPROPYLENE HOMOPO LYMER H03ML PRODUCT TOTAL NET WEIGHT: 96.000 MT PRODUCT TO TAL GROSS WEIGHT: 97.920 MT T OTAL NO. OF BAGS:3,840 BAGS T OTAL NO. OF PALLETS:64 PT ORD ER NO:8311424 HS CODE : 3902. 10 NCM : 3902.10 IS AL LOWED WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT VALUE AND ALL CHARGES AGENT AT DEST INATION: MAERSK GUATEMALA, S. A. (BRANCH OFFICE) KM. 98 AU TOPISTA ESCUINTLA-PUERTO QUETZ AL MODULO 111-112, EDIFICIO D E SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GUATEMALA PHONE: FRONT DESK 502 78791 800 FAX: 502 78812691
2022-09-03 MAEU219669493 NATIONAL PETROCHEMICAL INDUSTRIAL C 97921.35 kg 390210 96.000 MT POLYPROPYLENE HOMOPO LYMER H03ML PRODUCT TOTAL NET WEIGHT: 96.000 MT PRODUCT TO TAL GROSS WEIGHT: 97.920 MT T OTAL NO. OF BAGS: 3,840 BAGS TOTAL NO. OF PALLETS: 64 PT O RDER NO: 8311423 HS CODE : 39 02.10 IS ALLOWED WOODE N PACKAGE: TREATED AND CERTIFI ED 96.000 MT POLYPROPYLENE HOMOPO LYMER H03ML PRODUCT TOTAL NET WEIGHT: 96.000 MT PRODUCT TO TAL GROSS WEIGHT: 97.920 MT T OTAL NO. OF BAGS: 3,840 BAGS TOTAL NO. OF PALLETS: 64 PT O RDER NO: 8311423 HS CODE : 39 02.10 IS ALLOWED WOODE N PACKAGE: TREATED AND CERTIFI ED 96.000 MT POLYPROPYLENE HOMOPO LYMER H03ML PRODUCT TOTAL NET WEIGHT: 96.000 MT PRODUCT TO TAL GROSS WEIGHT: 97.920 MT T OTAL NO. OF BAGS: 3,840 BAGS TOTAL NO. OF PALLETS: 64 PT O RDER NO: 8311423 HS CODE : 39 02.10 IS ALLOWED WOODE N PACKAGE: TREATED AND CERTIFI ED 96.000 MT POLYPROPYLENE HOMOPO LYMER H03ML PRODUCT TOTAL NET WEIGHT: 96.000 MT PRODUCT TO TAL GROSS WEIGHT: 97.920 MT T OTAL NO. OF BAGS: 3,840 BAGS TOTAL NO. OF PALLETS: 64 PT O RDER NO: 8311423 HS CODE : 39 02.10 IS ALLOWED WOODE N PACKAGE: TREATED AND CERTIFI ED
2022-09-03 MAEU219669538 NATIONAL PETROCHEMICAL INDUSTRIAL C 97921.35 kg 390210 96.000 MT POLYPROPYLENE HOMOPO LYMER H03ML PRODUCT TOTAL NET WEIGHT: 96.000 MT PRODUCT TO TAL GROSS WEIGHT: 97.920 MT T OTAL NO. OF BAGS:3,840 BAGS T OTAL NO. OF PALLETS: 64 PT OR DER NO:8311425 HS CODE : 3902 .10 NCM : 3902.10 IS A LLOWED WOODEN PACKAGE: TREATE D AND CERTIFIED FREIGHT VALUE AND ALL CHARGES AGENT AT DES TINATION: 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 96.000 MT POLYPROPYLENE HOMOPO LYMER H03ML PRODUCT TOTAL NET WEIGHT: 96.000 MT PRODUCT TO TAL GROSS WEIGHT: 97.920 MT T OTAL NO. OF BAGS:3,840 BAGS T OTAL NO. OF PALLETS: 64 PT OR DER NO:8311425 HS CODE : 3902 .10 NCM : 3902.10 IS A LLOWED WOODEN PACKAGE: TREATE D AND CERTIFIED FREIGHT VALUE AND ALL CHARGES AGENT AT DES TINATION: 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 96.000 MT POLYPROPYLENE HOMOPO LYMER H03ML PRODUCT TOTAL NET WEIGHT: 96.000 MT PRODUCT TO TAL GROSS WEIGHT: 97.920 MT T OTAL NO. OF BAGS:3,840 BAGS T OTAL NO. OF PALLETS: 64 PT OR DER NO:8311425 HS CODE : 3902 .10 NCM : 3902.10 IS A LLOWED WOODEN PACKAGE: TREATE D AND CERTIFIED FREIGHT VALUE AND ALL CHARGES AGENT AT DES TINATION: 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 96.000 MT POLYPROPYLENE HOMOPO LYMER H03ML PRODUCT TOTAL NET WEIGHT: 96.000 MT PRODUCT TO TAL GROSS WEIGHT: 97.920 MT T OTAL NO. OF BAGS:3,840 BAGS T OTAL NO. OF PALLETS: 64 PT OR DER NO:8311425 HS CODE : 3902 .10 NCM : 3902.10 IS A LLOWED WOODEN PACKAGE: TREATE D AND CERTIFIED FREIGHT VALUE AND ALL CHARGES AGENT AT DES TINATION: 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
2022-08-19 MAEU219571531 NATIONAL PETROCHEMICAL INDUSTRIAL C 97921.35 kg 392690 96.000 MT POLYPROPYLENE HOMOPO LYMER H03ML PRODUCT TOTAL NET WEIGHT: 96.000 MT PRODUCT TO TAL GROSS WEIGHT: 97.920 MT T OTAL NO. OF BAGS: 3,840 BAGS TOTAL NO. OF PALLETS: 64 PT O RDER NO:8311422 IS ALLO WED AGENT AT DESTINATION: MA ERSK GUATEMALA, S.A. (BRANCH O FFICE) KM. 98 AUTOPISTA ESCU INTLA-PUERTO QUETZAL MODULO 1 11-112, EDIFICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, E SCUINTLA GUATEMALA PHONE: FRO NT DESK 502 78791800 FAX: 50 2 78812691 96.000 MT POLYPROPYLENE HOMOPO LYMER H03ML PRODUCT TOTAL NET WEIGHT: 96.000 MT PRODUCT TO TAL GROSS WEIGHT: 97.920 MT T OTAL NO. OF BAGS: 3,840 BAGS TOTAL NO. OF PALLETS: 64 PT O RDER NO:8311422 IS ALLO WED AGENT AT DESTINATION: MA ERSK GUATEMALA, S.A. (BRANCH O FFICE) KM. 98 AUTOPISTA ESCU INTLA-PUERTO QUETZAL MODULO 1 11-112, EDIFICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, E SCUINTLA GUATEMALA PHONE: FRO NT DESK 502 78791800 FAX: 50 2 78812691 96.000 MT POLYPROPYLENE HOMOPO LYMER H03ML PRODUCT TOTAL NET WEIGHT: 96.000 MT PRODUCT TO TAL GROSS WEIGHT: 97.920 MT T OTAL NO. OF BAGS: 3,840 BAGS TOTAL NO. OF PALLETS: 64 PT O RDER NO:8311422 IS ALLO WED AGENT AT DESTINATION: MA ERSK GUATEMALA, S.A. (BRANCH O FFICE) KM. 98 AUTOPISTA ESCU INTLA-PUERTO QUETZAL MODULO 1 11-112, EDIFICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, E SCUINTLA GUATEMALA PHONE: FRO NT DESK 502 78791800 FAX: 50 2 78812691 96.000 MT POLYPROPYLENE HOMOPO LYMER H03ML PRODUCT TOTAL NET WEIGHT: 96.000 MT PRODUCT TO TAL GROSS WEIGHT: 97.920 MT T OTAL NO. OF BAGS: 3,840 BAGS TOTAL NO. OF PALLETS: 64 PT O RDER NO:8311422 IS ALLO WED AGENT AT DESTINATION: MA ERSK GUATEMALA, S.A. (BRANCH O FFICE) KM. 98 AUTOPISTA ESCU INTLA-PUERTO QUETZAL MODULO 1 11-112, EDIFICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, E SCUINTLA GUATEMALA PHONE: FRO NT DESK 502 78791800 FAX: 50 2 78812691
2022-08-19 MAEU219571512 NATIONAL PETROCHEMICAL INDUSTRIAL C 122401.69 kg 480269 120.000 MT POLYPROPYLENE HOMOP OLYMER H03ML PRODUCT TOTAL N ET WEIGHT: 120.000 MT PRODUC T TOTAL GROSS WEIGHT: 122.400 MT TOTAL NO. OF BAGS: 4,800 BAGS TOTAL NO. OF PALLETS: 8 0 PT ORDER NO: 8311420 18 DAYS FREE DETENTION AT PORT OF DISCHARGE IS ALLOWED AGENT AT DESTINATION: MAERSK GUATE MALA, S.A. (BRANCH OFFICE) K M. 98 AUTOPISTA ESCUINTLA-PU ERTO QUETZAL MODULO 111-112, EDIFICIO DE SERVICIOS AUXIL IARES 05009 SAN JOSE, ESCUIN TLA GUATEMALA PHONE: FRONT DESK 502 78791800 FAX: 50 2 78812691 120.000 MT POLYPROPYLENE HOMOP OLYMER H03ML PRODUCT TOTAL N ET WEIGHT: 120.000 MT PRODUC T TOTAL GROSS WEIGHT: 122.400 MT TOTAL NO. OF BAGS: 4,800 BAGS TOTAL NO. OF PALLETS: 8 0 PT ORDER NO: 8311420 18 DAYS FREE DETENTION AT PORT OF DISCHARGE IS ALLOWED AGENT AT DESTINATION: MAERSK GUATE MALA, S.A. (BRANCH OFFICE) K M. 98 AUTOPISTA ESCUINTLA-PU ERTO QUETZAL MODULO 111-112, EDIFICIO DE SERVICIOS AUXIL IARES 05009 SAN JOSE, ESCUIN TLA GUATEMALA PHONE: FRONT DESK 502 78791800 FAX: 50 2 78812691 120.000 MT POLYPROPYLENE HOMOP OLYMER H03ML PRODUCT TOTAL N ET WEIGHT: 120.000 MT PRODUC T TOTAL GROSS WEIGHT: 122.400 MT TOTAL NO. OF BAGS: 4,800 BAGS TOTAL NO. OF PALLETS: 8 0 PT ORDER NO: 8311420 18 DAYS FREE DETENTION AT PORT OF DISCHARGE IS ALLOWED AGENT AT DESTINATION: MAERSK GUATE MALA, S.A. (BRANCH OFFICE) K M. 98 AUTOPISTA ESCUINTLA-PU ERTO QUETZAL MODULO 111-112, EDIFICIO DE SERVICIOS AUXIL IARES 05009 SAN JOSE, ESCUIN TLA GUATEMALA PHONE: FRONT DESK 502 78791800 FAX: 50 2 78812691 120.000 MT POLYPROPYLENE HOMOP OLYMER H03ML PRODUCT TOTAL N ET WEIGHT: 120.000 MT PRODUC T TOTAL GROSS WEIGHT: 122.400 MT TOTAL NO. OF BAGS: 4,800 BAGS TOTAL NO. OF PALLETS: 8 0 PT ORDER NO: 8311420 18 DAYS FREE DETENTION AT PORT OF DISCHARGE IS ALLOWED AGENT AT DESTINATION: MAERSK GUATE MALA, S.A. (BRANCH OFFICE) K M. 98 AUTOPISTA ESCUINTLA-PU ERTO QUETZAL MODULO 111-112, EDIFICIO DE SERVICIOS AUXIL IARES 05009 SAN JOSE, ESCUIN TLA GUATEMALA PHONE: FRONT DESK 502 78791800 FAX: 50 2 78812691 120.000 MT POLYPROPYLENE HOMOP OLYMER H03ML PRODUCT TOTAL N ET WEIGHT: 120.000 MT PRODUC T TOTAL GROSS WEIGHT: 122.400 MT TOTAL NO. OF BAGS: 4,800 BAGS TOTAL NO. OF PALLETS: 8 0 PT ORDER NO: 8311420 18 DAYS FREE DETENTION AT PORT OF DISCHARGE IS ALLOWED AGENT AT DESTINATION: MAERSK GUATE MALA, S.A. (BRANCH OFFICE) K M. 98 AUTOPISTA ESCUINTLA-PU ERTO QUETZAL MODULO 111-112, EDIFICIO DE SERVICIOS AUXIL IARES 05009 SAN JOSE, ESCUIN TLA GUATEMALA PHONE: FRONT DESK 502 78791800 FAX: 50 2 78812691
2022-02-26 MAEU913566404 SAUDI POLYOLEFINS COMPANY 202953.34 kg 390210 POLYPROPYLENE MOPLEN HP456J 25 KG BAGS H.S.CODE:39021000 9X40 CONTAINERS, 25KG BAG HT S / NCM: 3902.10 CUSTOMER PO #: 73831 TOTAL NET WEIGHT: 19 8,000 KG BIT SO REF: 50110836 73 APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) POLYPROPYLENE MOPLEN HP456J 25 KG BAGS H.S.CODE:39021000 9X40 CONTAINERS, 25KG BAG HT S / NCM: 3902.10 CUSTOMER PO #: 73831 TOTAL NET WEIGHT: 19 8,000 KG BIT SO REF: 50110836 73 APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) POLYPROPYLENE MOPLEN HP456J 25 KG BAGS H.S.CODE:39021000 9X40 CONTAINERS, 25KG BAG HT S / NCM: 3902.10 CUSTOMER PO #: 73831 TOTAL NET WEIGHT: 19 8,000 KG BIT SO REF: 50110836 73 APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) POLYPROPYLENE MOPLEN HP456J 25 KG BAGS H.S.CODE:39021000 9X40 CONTAINERS, 25KG BAG HT S / NCM: 3902.10 CUSTOMER PO #: 73831 TOTAL NET WEIGHT: 19 8,000 KG BIT SO REF: 50110836 73 APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) POLYPROPYLENE MOPLEN HP456J 25 KG BAGS H.S.CODE:39021000 9X40 CONTAINERS, 25KG BAG HT S / NCM: 3902.10 CUSTOMER PO #: 73831 TOTAL NET WEIGHT: 19 8,000 KG BIT SO REF: 50110836 73 APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) POLYPROPYLENE MOPLEN HP456J 25 KG BAGS H.S.CODE:39021000 9X40 CONTAINERS, 25KG BAG HT S / NCM: 3902.10 CUSTOMER PO #: 73831 TOTAL NET WEIGHT: 19 8,000 KG BIT SO REF: 50110836 73 APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) POLYPROPYLENE MOPLEN HP456J 25 KG BAGS H.S.CODE:39021000 9X40 CONTAINERS, 25KG BAG HT S / NCM: 3902.10 CUSTOMER PO #: 73831 TOTAL NET WEIGHT: 19 8,000 KG BIT SO REF: 50110836 73 APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) POLYPROPYLENE MOPLEN HP456J 25 KG BAGS H.S.CODE:39021000 9X40 CONTAINERS, 25KG BAG HT S / NCM: 3902.10 CUSTOMER PO #: 73831 TOTAL NET WEIGHT: 19 8,000 KG BIT SO REF: 50110836 73 APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) POLYPROPYLENE MOPLEN HP456J 25 KG BAGS H.S.CODE:39021000 9X40 CONTAINERS, 25KG BAG HT S / NCM: 3902.10 CUSTOMER PO #: 73831 TOTAL NET WEIGHT: 19 8,000 KG BIT SO REF: 50110836 73 APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
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CARRETERA INTERAMERICANA KILOMETRO TEL: +502 7725-2786 GUATEMALA
NIT # #2565574-4 CARRETERA INTERAMERICANA KILOMETRO LOS PLANES SUMPANGO SACATEPEQUEZ