NORTHERN BAG AND BOX COMPANY
Address: 311 S 4TH STREET STE 109 GRAND FORKS ND 58201 USA TEL: 701-746-6764
NORTHERN BAG AND BOX COMPANY's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.20 Average TEU per month: 3.00
Active Months: 9 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 1.42
Shipments By Companies
Company Name Shipments
SACOS AGROINDUSTRIALES S A 52 shipments
SACOS AGROINDUSTRIALES SA 23 shipments
EMMBI INDUSTRIES LIMITED 7 shipments
ANILLO PERIFERICO 1 shipments
ENVASES AGROINDUSTRIALES S A 1 shipments
SACOS AGROINDUSTRIALES 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 54 shipments
630533 Sacks and bags, of a kind used for the packing of goods : Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, of polyethylene or polypropylene strip or the like, not flexible intermediate bulk containers 31 shipments
630532 Sacks and bags, of a kind used for the packing of goods : Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, flexible intermediate bulk containers 7 shipments
844120 Machines; for making up paper pulp, paper or paperboard, including cutting machines of all kinds : Machines; for making bags, sacks or envelopes of paper pulp, paper or paperboard 4 shipments
260200 Manganese ores and concentrates, including ferruginous manganese ores and concentrates with a manganese content of 20% or more, calculated on the dry weight : Manganese ores and concentrates, including ferruginous manganese ores and concentrates with a manganese content of 20% or more, calculated on the dry weight 1 shipments
701959 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; woven fabrics (other than of rovings), n.e.c. in item no. 7019.5 1 shipments
871120 Motorcycles (including mopeds) and cycles; fitted with an auxiliary motor, with or without side-cars; side-cars : Motorcycles (including mopeds) and cycles; fitted with an auxiliary motor, reciprocating internal combustion piston engine, of cylinder capacity exceeding 50cc but not exceeding 250cc, with or without side-cars; side-cars 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-02-26 AIPJ440175002161 EMMBI INDUSTRIES LIMITED 18773.0 kg 630532 H S CODE 63053200 63 97 FLEXIBLE INTERMEDIATEBULK
2025-02-08 AIPJ440174008713 EMMBI INDUSTRIES LIMITED 19445.0 kg 630532 H S CODE 63053200 63 97 FLEXIBLE INTERMEDIATEBULK
2025-01-27 MEDUVW453462 EMMBI INDUSTRIES LIMITED 19096.0 kg 630532 44 BALES FORTY FOUR BALES ONLY 63/97 FLEXIBLEINTERMEDIATE BULK CONTAINERS 8040 NOS. INVO ICE NO. 580/2024-2025 DATED 30/11/2024 HTS CODE : 63053200 S/BILL NO. 6101469 DT. 02.12.2024 .P.O. NO.: [PO18218] (NRBB 05) GROSS WT. 19096.00 KGS NETT WT. 18625.00 KGS FREIGHT PR EPAID DOOR DELIVERY ADDRESS. NORTHERN BAG AND BOX COMPANY 1117 CENTER STREET NORTH WEST FA RGO ND 58078 USA =MAHARASHTRA, INDIA, 400086
2025-01-25 CMDUGTA0191139 22403.0 kg 701959 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 204,680 POLYPROPYLENE BAGS ( 204,680 SACOS DE POLIPROPILENO ) PARTIDA ARANCELARIA 63 05 33 2ND NOTIFY:SERVICIOS LOGISTICOS GLOBALES,S.A 11 CALLE 7-66 ZONA 9 CENTRO CORPORATIVO HEIDELBERG NIVEL 7, OFICINA 701 GUATEMALA CIUDAD PH: 502 2315-5858 THCD PREPAID
2025-01-08 MEDUVW349884 EMMBI INDUSTRIES LIMITED 18944.0 kg 630532 44 BALES: FORTY FOUR BALES ONLY 63/97 FLEXIBLE INTERMEDIATE BULK CONTAINERS 7480 NOS. INV OICE NO. 523/2024-2025 DATED 23/11/2024 HTS CODE : 63053200 S.BILL NO. 5870150 DT. 24.11.2024 GROSS WT.18944.00 KGS NETT WT.18473.00 K GS P.O. NO.: [PO-18194] (NRBB 04) FREIGHT PREPAID DOOR DELIVERY ADDRESS. NORTHERN BAG AND BOX COMPANY 1117 CENTER STREET NORTH WEST FARGO ND 58078 USA =MAHARASHTRA,INDIA, 400086
2024-11-10 CMDUGTA0189174 21745.0 kg 390210 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 203,182 POLYPROPYLENE BAGS ( 203,182 SACOS DE POLIPROPILENO ) PARTIDA ARANCELARIA 63 05 33
2024-09-28 CMDUGTA0187620 21902.0 kg 390210 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 218,358.00 POLYPROPYLENE BAGS ( 218,358.00 SACOS DE POLIPROPILENO ) PARTIDA ARANCELARIA 63 05 33
2024-09-13 CMDUGTA0186955 ENVASES AGROINDUSTRIALES S A 22881.0 kg 390210 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 197,678.00 POLYPROPYLENE BAGS ( 197,678.00 SACOS DE POLIPROPILENO ) PARTIDA ARANCELARIA 63 05 33 FACTURA E7B1D3A9-2069842373
2024-07-15 BMLBHNOD24000746 EMMBI INDUSTRIES LIMITED 19143.0 kg 630532 63-97 FLEXIBLE INTERMEDIATE BULK CONTAINERS-7480 NOS
2024-07-02 MAEU241101519 18012.91 kg 630533 174,537.00 POLYPROPYLENE BAG S ( 174,537.00 SACOS DE POLIPROPILENO) HS CODE 6 3 05 33
2024-06-07 CMDUGTA0182136 22874.0 kg 630533 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 239,080 POLYPROPYLENE BAGS 239,080 SACOS DE POLIPROPILENO ) HS CODE: 63 05 33 INVOICE: 5887AA43-2712751538 2ND NOTIFY:SERVICIOS LOGISTICOS GLOBALES,S.A 11 CALLE 7-66 ZONA 9 CENTRO CORPORATIVO HEIDELBERG NIVEL 7, OFICINA 701 GUATEMALA CIUDAD PH: 502 2315-5858
2024-05-23 CMDUGTA0180810 21844.0 kg 390210 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 188,932.00 POLYPROPYLENE BAGS ( 188,932.00 SACOS DE POLIPROPILENO ) PARTIDA ARANCELARIA 63 05 33 INVOICE: 69F4ADCC-3212462900
2024-04-28 OFFW1098 EMMBI INDUSTRIES LIMITED 19075.0 kg 630532 FLEXIBLE INTERMEDIATE BULK CONTAINERS HS CODE.
2024-04-28 CMDUGTA0179550 23539.0 kg 390210 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 122,847.00 POLYPROPYLENE BAGS ( 122,847.00 SACOS DE POLIPROPILENO ) PARTIDA ARANCELARIA 63 05 33
2024-04-18 CMDUGTA0179599 23401.0 kg 630533 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 179,682.00 POLYPROPYLENE BAGS ( 179,682.00 SACOS DE POLIPROPILENO ) HS CODE 63 05 33 INV 1A9DBE2A-3806479594
2024-04-14 CMDUGTA0178595 22090.0 kg 390210 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 215,180.00 POLYPROPYLENE BAGS ( 215,180.00 SACOS DE POLIPROPILENO ) PARTIDA ARANCELARIA 63 05 33 INV D6B27F56-3982379599
2024-04-09 CMDUGTA0178592 23063.0 kg 630533 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 234,070.00 POLYPROPYLENE BAGS ( 234,070.00 SACOS DE POLIPROPILENO ) HS CODE 63 05 33 INVOICE: F503E997-1174294212
2024-03-13 CMDUGTA0177413 22199.0 kg 630533 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 194,238.00 POLYPROPYLENE BAGS (194,238.00 SACOS DE POLIPROPILENO) HS CODE 63 0533 FACTURA: B2718EA6-3810020585
2024-02-14 CMDUGTA0175626 20859.0 kg 390210 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 221,574.00 POLYPROPYLENE BAGS 221,574.00 SACOS DE POLIPROPILENO ) PARTIDA ARANCELARIA 63 05 33 FACTURA: 6062C608-3389475315
2024-02-04 MEDUJ6570272 EMMBI INDUSTRIES LIMITED 19118.0 kg 630532 44 BALES (FORTY FOUR BAL ES ONLY) 63/97 FLEXIBLE INTERMEDIATE BULK CONTAINE RS 8350 NOS. INVOICE NO . 583/2023-2024 DATED 26/1 1/2023 INVOICE NO. 584/2 023-2024 DATED 26/11/2023 HTS CODE : 63053200 S. BILL NO. 6241011 DT. 22.12 .2023, 6241022 DT. 22.12.2 023 GR.WT. 19118.00 KGS NET.WT. 18648.00 KGS P.O . NO.: PO17 333 (NRBB 01) FREIGHT PREPAID DOOR D ELIVERY ADDRESS: NORTHER N BAG AND BOX COMPANY 1 117 CENTER STREET NORTH, WEST FARGO ND 58078, USA=O/B. EMMBI INDUSTRIES L IMITED
2023-12-18 CMDUGTA0172355 22922.0 kg 630533 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 210,324.00 POLYPROPYLENE BAGS (210,324.00 SACOS DE POLIPROPILENO ) HS CODE: 63 05 33 INV: 0873E1F8-2971815574 THCD PREPAID
2023-12-01 MEDUGA272277 16820.0 kg 390210 214,187.00 POLYPROPYLENE BAGS (SACOS DE POLIPROPILENO) PARTIDA ARANCELARIA 63 05 33 FACT 793C0FA0-2624931373 TRANSPORTE MARITIMO
2023-10-28 CMDUGTA0171436 SACOS AGROINDUSTRIALES SA 21091.0 kg 630533 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 207,616.00 POLYPROPYLENE BAGS ( 207,616.00 SACOS DE POLIPROPILENO ) HS CODE 630533 FACTURA D9AB2604-4190456789
2023-09-27 CMDUGTA0170064 SACOS AGROINDUSTRIALES SA 22579.0 kg 390210 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 194,146.00 POLYPROPYLENE BAGS ( 194,146.00 SACOS DE POLIPROPILENO ) PARTIDA ARANCELARIA 63 05 33 FACTURA: A2C54FA2-3040035170
2023-09-21 CMDUGTA0170063 SACOS AGROINDUSTRIALES SA 20560.0 kg 390210 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 211,398.00 POLYPROPYLENE BAGS ( 211,398.00 SACOS DE POLIPROPILENO ) PARTIDA ARANCELARIA 63 05 33
2023-09-12 MEDUGA263342 SACOS AGROINDUSTRIALES S A 17036.0 kg 390210 191,978.00 POLYPROPYLENE BAGS (191,978.00 SACOS DE POLIPROPILENO) PARTIDA ARANCELARIA 63 05 33 FACT: 697683A9-4208282306 LISTA: 244-23
2023-08-24 CMDUGTA0169129 SACOS AGROINDUSTRIALES SA 21942.0 kg 390210 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 194,846.00 SACOS DE POLIPROPILENO ( 194,846.00 POLYPROPYLENE BAGS ) PARTIDA ARANCELARIA 63 05 33
2023-08-11 CMDUGTA0168368 SACOS AGROINDUSTRIALES SA 21340.0 kg 390210 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY, GT200,231.00 SACOS DE POLIPROPILENO (200,231.00 POLYPROPYLENE BAGS) FACTURA: F7A6FE2-3752544403
2023-07-19 CMDUGTA0167852 SACOS AGROINDUSTRIALES SA 20767.0 kg 390210 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 188,566.00 SACOS DE POLIPROPILENO ( 188,566.00 POLYPROPYLENE BAGS ) PARTIDA ARANCELARIA 63 05 33 TRANSPORTE MARITIMO EXPORT REFERENCE: LISTA 160-23 TRANSPORTADO VIA MARITIMA
2023-06-07 CMDUGTA0164709 SACOS AGROINDUSTRIALES SA 21305.0 kg 390210 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY, GTCBP HAS REPLACED THE SEAL ON CONTAINER CMAU7191198 NEW SEAL NUMBER IS QQJ53870 235,292.00 SACOS DE POLIPROPILENO ( 235,292.00 POLYPROPYLENE BAGS ) PARTIDA ARANCELARIA 63 05 33
2023-06-03 CMDUGTA0165460 SACOS AGROINDUSTRIALES SA 22714.0 kg 390210 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY, GT191,860.00 SACOS DE POLIPROPILENO ( 191,860.00 POLYPROPYLENE BAGS ) PARTIDA ARANCELARIA 63 05 33
2023-05-17 CMDUGTA0164708 SACOS AGROINDUSTRIALES SA 22534.0 kg 390210 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY, GT173,894.00 SACOS DE POLIPROPILENO ( 173,894.00 POLYPROPYLENE BAGS ) PARTIDA ARANCELARIA 63 05 33 FACTURA BBB88C8C-2967355814
2023-04-26 CMDUGTA0164293 SACOS AGROINDUSTRIALES SA 23315.0 kg 390210 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY, GT205,840.00 SACOS DE POLIPROPILENO ( 205,840.00 POLYPROPYLENE BAGS ) PARTIDA ARANCELARIA 63 05 33 INVOICE 390F6DEC-4165028829
2023-04-05 CMDUGTA0163300 SACOS AGROINDUSTRIALES S A 19292.0 kg 390210 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY, GT213,813.00 SACOS DE POLIPROPILENO ( 213,813.00 POLYPROPYLENE BAGS ) PARTIDA ARANCELARIA 63 05 33 FACTURA: 73242E60-3008579070 THCD PREPAID
2023-03-30 HLCUGU2230356806 SACOS AGROINDUSTRIALES S A 18453.0 kg 844120 SACKS AND BAGS 180,232.00 SACOS DE POLIPROPILENO ( 180,232.00 POLYPROPYLENE BAGS ) PARTIDA ARANCELARIA 63 05 33 INV A29DADBE-1432113086
2023-03-22 CMDUGTA0162696 SACOS AGROINDUSTRIALES SA 20027.0 kg 390210 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 223,934.00 SACOS DE POLIPROPILENO ( 223,934.00 POLYPROPYLENE BAGS ) PARTIDA ARANCELARIA 63 05 33 INV 7FCC440D-1651328917
2023-03-16 HLCUGU2230256198 SACOS AGROINDUSTRIALES S A 18934.0 kg 390210 POLYPROPYLENE 182,900.00 POLYPROPYLENE BAGS ( 182,900.00 POLYPROPYLENE BAGS ) TARIFF HEADING 63 05 33 INVOICE 05E71CD2-557338077
2023-03-08 CMDUGTA0161644 SACOS AGROINDUSTRIALES SA 21676.0 kg 390210 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY, GT175,151.00 SACOS DE POLIPROPILENO ( 175,151.00 POLYPROPYLENE BAGS ) PARTIDA ARANCELARIA 63 05 33 FACT CC1D7980-3321120973 THCD PREPAID
2023-03-03 HLCUGU2230255480 SACOS AGROINDUSTRIALES S A 17748.0 kg 630533 POLYETHYLENE 205,332.00 POLYPROPYLENE BAGS (205,332.00 POLYPROPYLENE BAGS ) TARIFF HEADING 63 05 33 FACT. E903C886-3458352628 HS-CODE 63 05 33
2023-02-17 HLCUGU2230160547 SACOS AGROINDUSTRIALES S A 15991.0 kg 390210 POLYPROPYLENE 194,707.00 POLYPROPYLENE BAGS ( 194,707.00 POLYPROPYLENE BAGS ) TARIFF HEADING 63 05 33 INV. 16BE7BAA-1964460885
2023-02-08 CMDUGTA0160654 SACOS AGROINDUSTRIALES SA 19778.0 kg 871120 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY, GT221,190.00 SACOS DE POLIPROPILENO ( 221,190.00 POLYPROPYLENE BAGS ) PARTIDA ARANCELARIA 63 05 33 INVOICE: 29915E4B-3312535831
2023-02-02 HLCUGU2221257955 SACOS AGROINDUSTRIALES S A 18645.0 kg 390210 POLYPROPYLENE BAGS 193,662.00 SACOS DE POLIPROPILENO ( 193,662.00 POLYPROPYLENE BAGS ) PARTIDA ARANCELARIA 63 05 33 INV E7793DCF-1023952470
2023-01-25 CMDUGTA0159330 SACOS AGROINDUSTRIALES SA 23684.0 kg 390210 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 173,600.00 SACOS DE POLIPROPILENO ( 173,600.00 POLYPROPYLENE BAGS ) PARTIDA ARANCELARIA 63 05 33
2023-01-25 CMDUGTA0159331 SACOS AGROINDUSTRIALES SA 22212.0 kg 630533 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 206,270.00 SACOS DE POLIPROPILENO ( 206,270.00 POLYPROPYLENE BAGS ) HS CODE 63 05 33 INVOICE B824F712-1315521068
2023-01-09 SEAU224213818 SACOS AGROINDUSTRIALES S A 16065.15 kg 844120 218,444.00 SACOS DE POLIPROPI LENO ( 218,444.00 POLYPROPYL ENE BAGS ) PARTIDA ARANCELARI A 63 05 33
2022-12-28 CMDUGTA0157942 SACOS AGROINDUSTRIALES SA 24006.0 kg 390210 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 168,100.00 SACOS DE POLIPROPILENO ( 168,100.00 POLYPROPYLENE BAGS ) PARTIDA ARANCELARIA 63 05 33 THC DESTINATION PREPAID
2022-12-21 CMDUGTA0157941 SACOS AGROINDUSTRIALES SA 20734.0 kg 390210 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY, GT213,248.00 SACOS DE POLIPROPILENO 213,248.00 ( POLYPROPYLENE BAGS ) PARTIDA ARANCELARIA 63 05 33
2022-11-22 CMDUGTA0155779 SACOS AGROINDUSTRIALES SA 21569.0 kg 390210 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY, GT276,038.00 SACOS DE POLIPROPILENO ( 276,038.00 POLYPROPYLENE BAGS ) PARTIDA ARANCELARIA 63 05 33
2022-11-22 CMDUGTA0155778 SACOS AGROINDUSTRIALES S A 22005.0 kg 630533 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY, GT212,266.00 SACOS DE POLIPROPILENO ( 212,266.00 POLYPROPYLENE BAGS ) HS CODE 63 05 33
2022-10-23 CMDUGTA0155520 SACOS AGROINDUSTRIALES SA 21982.0 kg 390210 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY, GT199,605.00 SACOS DE POLIPROPILENO ( 199,605.00 POLYPROPYLENE BAGS ) PARTIDA ARANCELARIA 63 05 33 INVOICE 7583758E-3716629861 EXPORT REFERENCE: SERVICIOS LOGISTICOS GLOBALES,S.A. AS AGENT SACOS AGROINDUSTRIALES S.A.
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311 S 4TH ST STE 109 GRAND FORKS ND 58201 UNITED STATES
311 S 4TH STREET STE 109 GRAND FORKS ND 58201 USA TEL 701-746-6764 TAX ID NUMBER
311 S 4TH STREET STE 109 GRAND FORKS ND 58201 USA TEL 701-746-6764 TAX ID NUMBER 45-0442377
311 S 4TH STREET STE 109 GRAND FORKS ND 58201 USA TEL 701-746-6764
311 S 4TH STREET STE 109 GRAND FORKS ND 58201 USA TEL: 701-746-6764
311 S 4TH STREET STE 109 GRAND FORKS ND 58201 USA NIT ID 45-0442377
311 S 4TH STREET STE 109 GRAND FORKS ND 58201 USA TEL 701 746 6764
311 S 4TH STREET STE 109 GRAND FORKS ND 58201 USA
1117 CENTER STREET NORTH
311 S 4TH STREET STE 109 GR FORKS ND 58201 USA
1117 CENTER ST NW WEST FARGO ND 58078 USA
1117 CENTER STREET NORTH
1117 CENTER STREET NORTH WEST FARGO ND 58078 UNITED STATES
311 S 4TH STREET STE 109 701-746-6764
311 S 4TH STREET STE 109 GRAND FORKS ND 58201 TAX ID NUMBER USA TEL 701-746-6764 TAX ID NUMBER
311 S 4TH STREET STE 109 GRAND FORKS ND 58201 UNITED STATES
311 S 4TH STREET STE 109 GRAND FORKS ND 58201 USA NIT ID 45-0442377 701-746-6764
311 S 4TH STREET STE 109 GRAND FORKS ND 58201 USA TAX ID NUMBER
311 S 4TH STREET STE 109 GRAND FORKS ND 58201 USA TEL 701-746-6764 TAX ID 45-0442377
311 S 4TH STREET STE 109 GRAND FORKS UNITED STATES
1117 CENTER STREET NORTH WEST FARG WEST FARGO ND 58078 UNITED STATES
1117 CENTER STREETNORTH WEST FARGO ND 58078 USA WEST FARGO US WEST FARGO ND58078US
311 S 4TH STREET STE 109 GRAND F GRAND FORKS 58201
311 S 4TH STREET STE 109 GRAND FORKS ND 58201 USA TEL: 701-746-6764 TAX ID