| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.33 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| NATIONAL PETROCHEMICAL INDUSTRIAL C | 3 shipments |
| SABIC AMERICAS LLC | 2 shipments |
| ESENTTIA SA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 390210 Polymers of propylene or of other olefins, in primary forms : Propylene, other olefin polymers; polypropylene in primary forms | 4 shipments |
| 390230 Polymers of propylene or of other olefins, in primary forms : Propylene, other olefin polymers; propylene copolymers in primary forms | 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 |
|---|---|---|---|---|---|
| 2024-12-14 | MAEU720513671 | SABIC AMERICAS LLC | 24464.01 kg | 390210 | 24.000 MT PP 5271K 149 DELI VERY NO: 807675620 SALES ORDE R NO: 4505978787 CARGO NET WE IGHT: 24.000 MT CARGO GROSS W EIGHT: 24.464 MT CONTR TARE W EIGHT: 4.000 MT TOTAL GROSS W EIGHT: 28.464 MT TOTAL PALL ETS: 16 H.S.CODE: 3902.10 WO ODEN PACKING/TREATED AND CERTI FIED |
| 2024-12-14 | MAEU720513674 | SABIC AMERICAS LLC | 24464.01 kg | 390210 | 24.000 MT PP 5271K 149 DELI VERY NO: 807675621 SALES ORDE R NO: 4505979038 CARGO NET WE IGHT: 24.000 MT CARGO GROSS W EIGHT: 24.464 MT CONTR TARE W EIGHT: 4.000 MT TOTAL GROSS W EIGHT: 28.464 MT TOTAL PALL ETS : 16 H.S.CODE: 3902.10 W OODEN PACKING/TREATED AND CERT IFIED |
| 2022-09-24 | MAEU220898660 | NATIONAL PETROCHEMICAL INDUSTRIAL C | 48960.68 kg | 390210 | 48.000 MT POLYPROPYLENE HOMOP OLYMER H03ML PRODUCT TOTAL N ET WEIGHT: 48.000 MT PRODUCT TOTAL GROSS WEIGHT: 48.960 MT TOTAL NO. OF BAGS: 1,920 BA GS TOTAL NO. OF PALLETS:32 P T ORDER NO :8113586 HS COD E : 3902.10 NCM : 3902.10 16 DAYS FREE DETENTION AT PORT OF DISCHARGE IS ALLOWED WOO DEN PACKAGE: TREATED AND CERTI FIED FREIGHT VALUE AND ALL C HARGES AGENT AT DESTINATION: MAERSK GUATEMALA, S.A. (BRA NCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MO DULO 111-112, EDIFICIO DE SERV ICIOS AUXILIARES 05009 SAN J OSE, ESCUINTLA GUATEMALA PHO NE: FRONT DESK 502 78791800 FAX: 502 78812691 48.000 MT POLYPROPYLENE HOMOP OLYMER H03ML PRODUCT TOTAL N ET WEIGHT: 48.000 MT PRODUCT TOTAL GROSS WEIGHT: 48.960 MT TOTAL NO. OF BAGS: 1,920 BA GS TOTAL NO. OF PALLETS:32 P T ORDER NO :8113586 HS COD E : 3902.10 NCM : 3902.10 16 DAYS FREE DETENTION AT PORT OF DISCHARGE IS ALLOWED WOO DEN PACKAGE: TREATED AND CERTI FIED FREIGHT VALUE AND ALL C HARGES AGENT AT DESTINATION: MAERSK GUATEMALA, S.A. (BRA NCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MO DULO 111-112, EDIFICIO DE SERV ICIOS AUXILIARES 05009 SAN J OSE, ESCUINTLA GUATEMALA PHO NE: FRONT DESK 502 78791800 FAX: 502 78812691 |
| 2021-12-05 | MAEU913089232 | NATIONAL PETROCHEMICAL INDUSTRIAL C | 48960.68 kg | 940430 | 48.000 MT POLYPROPYLENE HOMOPO LYMER H03TF PRODUCT TOTAL NET WEIGHT: 48.000 MT PRODUCT TO TAL GROSS WEIGHT: 48.960 MT T OTAL NO. OF BAGS:1,920 BAGS T OTAL NO. OF PALLETS:32 PT ORD ER NO:8112510 NCM : 3902.10 APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) IS ALLOWED FREIGHT PREPAID WOODEN PACKA GE: TREATED AND CERTIFIED FRE IGHT VALUE AND ALL CHARGES MAERSK GUATEMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ES CUINTLA-PUERTO QUETZAL MODULO 111-112, EDIFICIO DE SERVICIO S AUXILIARES 05009 SAN JOSE, ESCUINTLA GUATEMALA PHONE: F RONT DESK 502 78791800 FAX: 502 78812691 48.000 MT POLYPROPYLENE HOMOPO LYMER H03TF PRODUCT TOTAL NET WEIGHT: 48.000 MT PRODUCT TO TAL GROSS WEIGHT: 48.960 MT T OTAL NO. OF BAGS:1,920 BAGS T OTAL NO. OF PALLETS:32 PT ORD ER NO:8112510 NCM : 3902.10 APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) IS ALLOWED FREIGHT PREPAID WOODEN PACKA GE: TREATED AND CERTIFIED FRE IGHT VALUE AND ALL CHARGES MAERSK GUATEMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ES CUINTLA-PUERTO QUETZAL MODULO 111-112, EDIFICIO DE SERVICIO S AUXILIARES 05009 SAN JOSE, ESCUINTLA GUATEMALA PHONE: F RONT DESK 502 78791800 FAX: 502 78812691 |
| 2021-05-05 | SMLU6552879A | ESENTTIA SA | 24457.66 kg | 390230 | PACKAGES C U CON 60 BOLSAS DE 25 KGS C U. REF. COPOLIMERO I. 01C25 PN. 24000 KGS . CODIGO BASC COLCTG00043-1-2 FLETE PREPAGADO SAE. 6027671573266 . AGENCIA DE ADUANAS GAMA SAS NIVEL 1 DO. 2104CGE02849 PED.50086605 (LRS) HS CODE. 39.02.30 (SHIPMENT RECEIVED AT PORT APRIL 30 ) . PART SHIPPER CTO GUILLERMO VELASCO TEL 6688700 FAX 6685757 EMAIL [email protected] O . PART CONSIGNEE NOTIFY CTO DOLLY CRUZ TEL (502) 22452500 FAX (502) 22452500 EMAIL [email protected] |
| 2021-03-06 | MAEU911747579 | NATIONAL PETROCHEMICAL INDUSTRIAL C | 44880.54 kg | 390210 | 44.000 MT POLYPROPYLENE HOMOPO LYMER H03TF H.S CODE : 3902. 10 PRODUCT TOTAL NET WEIGHT: 44.000 MT PRODUCT TOTAL GRO SS WEIGHT: 44.880 MT TOTAL N O. OF BAGS:1,760 BAGS TOTAL NO. OF PALLETS:32 PT ORDER N O:8111663 02 X 40 FT: 44 M T POLYPROPYLENE HOMOPOLYMER TE LDENE H03TF 1 760 BAGS X 25 KG NET EACH CH2013496 # PUER TO QUETZAL GUATEMALA AGENT A T DESTINATION: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUE RTO QUETZAL MODULO 111-112, EDIFICIO DE SERVICIOS AUXILI ARES 05009 SAN JOSE, ESCUINT LA GUATEMALA PHONE: FRONT D ESK 502 78791800 FAX: 502 78812691 44.000 MT POLYPROPYLENE HOMOPO LYMER H03TF H.S CODE : 3902. 10 PRODUCT TOTAL NET WEIGHT: 44.000 MT PRODUCT TOTAL GRO SS WEIGHT: 44.880 MT TOTAL N O. OF BAGS:1,760 BAGS TOTAL NO. OF PALLETS:32 PT ORDER N O:8111663 02 X 40 FT: 44 M T POLYPROPYLENE HOMOPOLYMER TE LDENE H03TF 1 760 BAGS X 25 KG NET EACH CH2013496 # PUER TO QUETZAL GUATEMALA AGENT A T DESTINATION: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUE RTO QUETZAL MODULO 111-112, EDIFICIO DE SERVICIOS AUXILI ARES 05009 SAN JOSE, ESCUINT LA GUATEMALA PHONE: FRONT D ESK 502 78791800 FAX: 502 78812691 |