| 2024-07-26 |
MAEU240195670 |
RELIANCE INDUSTRIES LIMITED |
78376.18 kg |
390210
|
03 X 40 FCL/FCL: 3120 BAGS P OLYPROPYLENE HOMOPOLYMER REPOL H030SG HS CODE: 3902 10 00 NO. OF BAGS: 3120 BAGS PLACE OF DELIVERY: PUERTO QUETZAL, G UATEMALA SB NO: 4001443 DAT E: 22/05/2024 EDF NO: S24 E 0 0187347 DATE: 22/05/2024 TO TAL GROSS WEIGHT : 78.375 MTS TOTAL NET WEIGHT : 78.000 MTS SHIPPED ON BOARD DATE: 31/ 05/2024 VESSEL NAME: MAERSK S ELETAR - 421W, FROM PIPAVAV PO RT, INDIA 03 X 40 FCL/FCL: 3120 BAGS P OLYPROPYLENE HOMOPOLYMER REPOL H030SG HS CODE: 3902 10 00 NO. OF BAGS: 3120 BAGS PLACE OF DELIVERY: PUERTO QUETZAL, G UATEMALA SB NO: 4001443 DAT E: 22/05/2024 EDF NO: S24 E 0 0187347 DATE: 22/05/2024 TO TAL GROSS WEIGHT : 78.375 MTS TOTAL NET WEIGHT : 78.000 MTS SHIPPED ON BOARD DATE: 31/ 05/2024 VESSEL NAME: MAERSK S ELETAR - 421W, FROM PIPAVAV PO RT, INDIA 03 X 40 FCL/FCL: 3120 BAGS P OLYPROPYLENE HOMOPOLYMER REPOL H030SG HS CODE: 3902 10 00 NO. OF BAGS: 3120 BAGS PLACE OF DELIVERY: PUERTO QUETZAL, G UATEMALA SB NO: 4001443 DAT E: 22/05/2024 EDF NO: S24 E 0 0187347 DATE: 22/05/2024 TO TAL GROSS WEIGHT : 78.375 MTS TOTAL NET WEIGHT : 78.000 MTS SHIPPED ON BOARD DATE: 31/ 05/2024 VESSEL NAME: MAERSK S ELETAR - 421W, FROM PIPAVAV PO RT, INDIA |
| 2024-02-09 |
MAEU235341996 |
ESKAPET AMBALAJ SAN VE TIC A S |
12919.89 kg |
392330
|
59 GR 38 MM 3 START PREFORM CL EAR HS CODE:392330. |
| 2023-12-20 |
ZIMUMEX935872 |
BRASKEM IDESA SAPI BLV MANUEL AVILA CAMACHO |
29255.39 kg |
392321
|
1 CONT. 40 X9 6 HIGH CUBE CONT. SLAC 18 PAL LETS OF 24.75 MT HDPE HDI0653U1 PL14 HIGH DENSITY POLYETHYLENE C:RAUL BOUSCAYEOL [email protected] |
| 2023-10-20 |
MAEU230922995 |
NATIONAL PETROCHEMICAL INDUSTRIAL C |
24480.34 kg |
390210
|
24.000 MT POLYPROPYLENE HOMOPO LYMER H03ML PRODUCT TOTAL NET WEIGHT: 24.000 MT PRODUCT TO TAL GROSS WEIGHT: 24.480 MT T OTAL NO. OF BAGS: 960 BAGS TO TAL NO. OF PALLETS: 16 PT ORD ER NO: 8114992 HS CODE : 39 02.10 |
| 2023-07-21 |
MAEU227622729 |
RELIANCE INDUSTRIES LIMITED |
52250.64 kg |
390210
|
02 X 40 FCL/FCL : 2080 BAGS POLYPROPYLENE (HOMOPOLYMER) P P H030SG QUANTITY :52.000 MT HS CODE :3902 10 00 2080 X 2 5 KG BAGS NET EACH LOADED INTO 2 X40 FCL PLACE OF DELIVERY : PUERTO QUETZAL, GUATEMALA SB NO : 4001226 DATE : 18/05/ 2023 EDF NO : S23 E 00165416 DATE : 18/05/2023 TOTAL GRO SS WEIGHT : 52.250 MTS TOTAL NET WEIGHT : 52.000 MTS 02 X 40 FCL/FCL : 2080 BAGS POLYPROPYLENE (HOMOPOLYMER) P P H030SG QUANTITY :52.000 MT HS CODE :3902 10 00 2080 X 2 5 KG BAGS NET EACH LOADED INTO 2 X40 FCL PLACE OF DELIVERY : PUERTO QUETZAL, GUATEMALA SB NO : 4001226 DATE : 18/05/ 2023 EDF NO : S23 E 00165416 DATE : 18/05/2023 TOTAL GRO SS WEIGHT : 52.250 MTS TOTAL NET WEIGHT : 52.000 MTS |
| 2023-03-24 |
MAEU224584393 |
NATIONAL PETROCHEMICAL INDUSTRIAL C |
48960.68 kg |
390210
|
48.000 MT POLYPROPYLENE HOMOPO LYMER H03ML PRODUCT TOTAL NE T WEIGHT: 48.000 MT PRODUCT TOTAL GROSS WEIGHT: 48.960 MT TOTAL NO. OF BAGS:1,920 BAGS TOTAL NO. OF PALLETS:32 PT ORDER NO:8114291 HS CODE : 3902.10 NCM : 3902.10 21 DAYS FREE DETENTION AT PORT OF DISCHARGE IS ALLOWED WOODEN PACKAGE: TREATED AND CERTIFIE D AGENT AT DESTINATION: MAERSK GUATEMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ES CUINTLA-PUERTO QUETZAL MODUL O 111-112, EDIFICIO DE SERVICI OS AUXILIARES 05009 SAN JOSE , ESCUINTLA GUATEMALA PHONE: FRONT DESK 502 78791800 FA X: 502 78812691 48.000 MT POLYPROPYLENE HOMOPO LYMER H03ML PRODUCT TOTAL NE T WEIGHT: 48.000 MT PRODUCT TOTAL GROSS WEIGHT: 48.960 MT TOTAL NO. OF BAGS:1,920 BAGS TOTAL NO. OF PALLETS:32 PT ORDER NO:8114291 HS CODE : 3902.10 NCM : 3902.10 21 DAYS FREE DETENTION AT PORT OF DISCHARGE IS ALLOWED WOODEN PACKAGE: TREATED AND CERTIFIE D AGENT AT DESTINATION: MAERSK GUATEMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ES CUINTLA-PUERTO QUETZAL MODUL O 111-112, EDIFICIO DE SERVICI OS AUXILIARES 05009 SAN JOSE , ESCUINTLA GUATEMALA PHONE: FRONT DESK 502 78791800 FA X: 502 78812691 |
| 2023-02-10 |
MAEU1KT804235 |
ESKAPET AMBALAJ SAN VE TIC AS |
12860.01 kg |
392330
|
59 GR 38 MM 3 START PREFORM CL EAR, HS CODE:392330 |
| 2022-10-29 |
MAEU221351069 |
NATIONAL PETROCHEMICAL INDUSTRIAL C |
73441.02 kg |
390210
|
72.000 MT POLYPROPYLENE HOMOPO LYMER H03ML HS CODE : 3902.10 PRODUCT TOTAL NET WEIGHT: 72 .000 MT PRODUCT TOTAL GROSS W EIGHT: 73.440 MT TOTAL NO. OF BAGS: 2,880 BAGS TOTAL NO. O F PALLETS: 48 PT ORDER NO: 81 13658 IS ALLOWED WOODE N PACKAGE: TREATED AND CERTIFI ED AGENT AT DESTINATION: MAE RSK GUATEMALA, S.A. (BRANCH OF FICE) KM. 98 AUTOPISTA ESCUI NTLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ES CUINTLA GUATEMALA PHONE: FRON T DESK 502 78791800 FAX: 502 78812691 72.000 MT POLYPROPYLENE HOMOPO LYMER H03ML HS CODE : 3902.10 PRODUCT TOTAL NET WEIGHT: 72 .000 MT PRODUCT TOTAL GROSS W EIGHT: 73.440 MT TOTAL NO. OF BAGS: 2,880 BAGS TOTAL NO. O F PALLETS: 48 PT ORDER NO: 81 13658 IS ALLOWED WOODE N PACKAGE: TREATED AND CERTIFI ED AGENT AT DESTINATION: MAE RSK GUATEMALA, S.A. (BRANCH OF FICE) KM. 98 AUTOPISTA ESCUI NTLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ES CUINTLA GUATEMALA PHONE: FRON T DESK 502 78791800 FAX: 502 78812691 72.000 MT POLYPROPYLENE HOMOPO LYMER H03ML HS CODE : 3902.10 PRODUCT TOTAL NET WEIGHT: 72 .000 MT PRODUCT TOTAL GROSS W EIGHT: 73.440 MT TOTAL NO. OF BAGS: 2,880 BAGS TOTAL NO. O F PALLETS: 48 PT ORDER NO: 81 13658 IS ALLOWED WOODE N PACKAGE: TREATED AND CERTIFI ED AGENT AT DESTINATION: MAE RSK GUATEMALA, S.A. (BRANCH OF FICE) KM. 98 AUTOPISTA ESCUI NTLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ES CUINTLA GUATEMALA PHONE: FRON T DESK 502 78791800 FAX: 502 78812691 |
| 2022-10-22 |
MAEU220905389 |
NATIONAL PETROCHEMICAL INDUSTRIAL C |
73441.02 kg |
390210
|
72.000 MT POLYPROPYLENE HOMOPO LYMER H03ML HS CODE : 3902.1 0 PRODUCT TOTAL NET WEIGHT: 72.000 MT PRODUCT TOTAL GROS S WEIGHT: 73.440 MT TOTAL NO . OF BAGS: 2,880 BAGS TOTAL NO. OF PALLETS: 48 PT ORDER NO: 8113570 AGENT AT DESTINA TION: MAERSK GUATEMALA, S.A. (BRANCH OFFICE) KM. 98 AU TOPISTA ESCUINTLA-PUERTO QUETZ AL MODULO 111-112, EDIFICIO DE SERVICIOS AUXILIARES 05 009 SAN JOSE, ESCUINTLA GUATEM ALA PHONE: FRONT DESK 502 78791800 FAX: 502 78812691 72.000 MT POLYPROPYLENE HOMOPO LYMER H03ML HS CODE : 3902.1 0 PRODUCT TOTAL NET WEIGHT: 72.000 MT PRODUCT TOTAL GROS S WEIGHT: 73.440 MT TOTAL NO . OF BAGS: 2,880 BAGS TOTAL NO. OF PALLETS: 48 PT ORDER NO: 8113570 AGENT AT DESTINA TION: MAERSK GUATEMALA, S.A. (BRANCH OFFICE) KM. 98 AU TOPISTA ESCUINTLA-PUERTO QUETZ AL MODULO 111-112, EDIFICIO DE SERVICIOS AUXILIARES 05 009 SAN JOSE, ESCUINTLA GUATEM ALA PHONE: FRONT DESK 502 78791800 FAX: 502 78812691 72.000 MT POLYPROPYLENE HOMOPO LYMER H03ML HS CODE : 3902.1 0 PRODUCT TOTAL NET WEIGHT: 72.000 MT PRODUCT TOTAL GROS S WEIGHT: 73.440 MT TOTAL NO . OF BAGS: 2,880 BAGS TOTAL NO. OF PALLETS: 48 PT ORDER NO: 8113570 AGENT AT DESTINA TION: MAERSK GUATEMALA, S.A. (BRANCH OFFICE) KM. 98 AU TOPISTA ESCUINTLA-PUERTO QUETZ AL MODULO 111-112, EDIFICIO DE SERVICIOS AUXILIARES 05 009 SAN JOSE, ESCUINTLA GUATEM ALA PHONE: FRONT DESK 502 78791800 FAX: 502 78812691 |
| 2022-10-01 |
MAEU1KT678368 |
ESKAPET AMBALAJ SAN VE TIC AS |
12919.89 kg |
392330
|
59 GR 38 MM CLEAR PREFORM, HS CODE: 392330 |
| 2022-09-17 |
MAEU219996826 |
NATIONAL PETROCHEMICAL INDUSTRIAL C |
97921.35 kg |
390210
|
96.000 MT POLYPROPYLENE HOMOPO LYMER H03BPM PRODUCT TOTAL N ET WEIGHT: 96.000 MT PRODUCT TOTAL GROSS WEIGHT: 97.920 MT TOTAL NO. OF BAGS: 3,840 BA GS TOTAL NO. OF PALLETS: 64 PT ORDER NO: 8113501 HS CO DE : 3902.10 NCM : 3902.10 21 DAYS FREE DETENTION AT POR T OF DISCHARGE IS ALLOWED WO ODEN PACKAGE: TREATED AND CERT IFIED AGENT AT DESTINATION: MAERSK GUATEMALA, S.A. (BRAN CH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MOD ULO 111-112, EDIFICIO DE SERVI CIOS AUXILIARES 05009 SAN JO SE, ESCUINTLA GUATEMALA PHON E: FRONT DESK 502 78791800 FAX: 502 78812691 96.000 MT POLYPROPYLENE HOMOPO LYMER H03BPM PRODUCT TOTAL N ET WEIGHT: 96.000 MT PRODUCT TOTAL GROSS WEIGHT: 97.920 MT TOTAL NO. OF BAGS: 3,840 BA GS TOTAL NO. OF PALLETS: 64 PT ORDER NO: 8113501 HS CO DE : 3902.10 NCM : 3902.10 21 DAYS FREE DETENTION AT POR T OF DISCHARGE IS ALLOWED WO ODEN PACKAGE: TREATED AND CERT IFIED AGENT AT DESTINATION: MAERSK GUATEMALA, S.A. (BRAN CH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MOD ULO 111-112, EDIFICIO DE SERVI CIOS AUXILIARES 05009 SAN JO SE, ESCUINTLA GUATEMALA PHON E: FRONT DESK 502 78791800 FAX: 502 78812691 96.000 MT POLYPROPYLENE HOMOPO LYMER H03BPM PRODUCT TOTAL N ET WEIGHT: 96.000 MT PRODUCT TOTAL GROSS WEIGHT: 97.920 MT TOTAL NO. OF BAGS: 3,840 BA GS TOTAL NO. OF PALLETS: 64 PT ORDER NO: 8113501 HS CO DE : 3902.10 NCM : 3902.10 21 DAYS FREE DETENTION AT POR T OF DISCHARGE IS ALLOWED WO ODEN PACKAGE: TREATED AND CERT IFIED AGENT AT DESTINATION: MAERSK GUATEMALA, S.A. (BRAN CH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MOD ULO 111-112, EDIFICIO DE SERVI CIOS AUXILIARES 05009 SAN JO SE, ESCUINTLA GUATEMALA PHON E: FRONT DESK 502 78791800 FAX: 502 78812691 96.000 MT POLYPROPYLENE HOMOPO LYMER H03BPM PRODUCT TOTAL N ET WEIGHT: 96.000 MT PRODUCT TOTAL GROSS WEIGHT: 97.920 MT TOTAL NO. OF BAGS: 3,840 BA GS TOTAL NO. OF PALLETS: 64 PT ORDER NO: 8113501 HS CO DE : 3902.10 NCM : 3902.10 21 DAYS FREE DETENTION AT POR T OF DISCHARGE IS ALLOWED WO ODEN PACKAGE: TREATED AND CERT IFIED AGENT AT DESTINATION: MAERSK GUATEMALA, S.A. (BRAN CH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MOD ULO 111-112, EDIFICIO DE SERVI CIOS AUXILIARES 05009 SAN JO SE, ESCUINTLA GUATEMALA PHON E: FRONT DESK 502 78791800 FAX: 502 78812691 |
| 2022-01-21 |
MAEU215435304 |
RELIANCE INDUSTRIES LIMITED |
26125.09 kg |
390210
|
01X40 FCL/FCL 1040 BAGS POLY PROPYLENE (HOMOPOLYMER) PP H0 30SG QUANTITY :26.000 MT HS CODE :3902 10 00 1040 X 25KG BIG BAGS NET EACH LOADED INTO 1 X 40 FCL PLACE OF DELIVERY : PUERTO QUETZAL-GUATEMALA SB NO : 4003269 DATE : 15/12/ 2021 EDF NO : S21 E 00387494 DTAE : 15/12/2021 TOTAL GRO SS WEIGHT : 26.125 MTS TOTAL NET WEIGHT : 26.000 MTS APP LICABLE FREE TIME 21 DAYS COMB INED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY). AGENT AT DESTI NATION: MAERSK GUATEMALA, S.A . (BRANCH OFFICE) KM. 98 AUTO PISTA ESCUINTLA-PUERTO QUETZAL MDULO 111-112, EDIFICIO DE S ERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA C, GUATEMALA PHONE: FRONT DESK +502 787918 00, FAX: +502 78812691 |
| 2021-11-12 |
MAEU913189668 |
NATIONAL PETROCHEMICAL INDUSTRIAL C |
73441.02 kg |
390210
|
72.000 MT POLYPROPYLENE HOMOPO LYMER H03ML PRODUCT TOTAL NET WEIGHT: 72.000 MT PRODUCT TO TAL GROSS WEIGHT: 73.440 MT T OTAL NO. OF BAGS:2,880 BAGS T OTAL NO. OF PALLETS:48 PT ORD ER NO:8112585 HS CODE : 3902. 10 NCM : 3902.10 APPLICABL E FREE TIME 21 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) IS ALLOWED WOODEN PAC KAGE: TREATED AND CERTIFIED A GENT AT DESTINATION: MAERSK G UATEMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA- PUERTO QUETZAL MODULO 111-112 , EDIFICIO DE SERVICIOS AUXIL IARES 05009 SAN JOSE, ESCUINT LA GUATEMALA PHONE: FRONT DES K 502 78791800 FAX: 502 7881 2691 72.000 MT POLYPROPYLENE HOMOPO LYMER H03ML PRODUCT TOTAL NET WEIGHT: 72.000 MT PRODUCT TO TAL GROSS WEIGHT: 73.440 MT T OTAL NO. OF BAGS:2,880 BAGS T OTAL NO. OF PALLETS:48 PT ORD ER NO:8112585 HS CODE : 3902. 10 NCM : 3902.10 APPLICABL E FREE TIME 21 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) IS ALLOWED WOODEN PAC KAGE: TREATED AND CERTIFIED A GENT AT DESTINATION: MAERSK G UATEMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA- PUERTO QUETZAL MODULO 111-112 , EDIFICIO DE SERVICIOS AUXIL IARES 05009 SAN JOSE, ESCUINT LA GUATEMALA PHONE: FRONT DES K 502 78791800 FAX: 502 7881 2691 72.000 MT POLYPROPYLENE HOMOPO LYMER H03ML PRODUCT TOTAL NET WEIGHT: 72.000 MT PRODUCT TO TAL GROSS WEIGHT: 73.440 MT T OTAL NO. OF BAGS:2,880 BAGS T OTAL NO. OF PALLETS:48 PT ORD ER NO:8112585 HS CODE : 3902. 10 NCM : 3902.10 APPLICABL E FREE TIME 21 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) IS ALLOWED WOODEN PAC KAGE: TREATED AND CERTIFIED A GENT AT DESTINATION: MAERSK G UATEMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA- PUERTO QUETZAL MODULO 111-112 , EDIFICIO DE SERVICIOS AUXIL IARES 05009 SAN JOSE, ESCUINT LA GUATEMALA PHONE: FRONT DES K 502 78791800 FAX: 502 7881 2691 |
| 2021-10-22 |
MAEU212628554 |
SNETOR CHIMIE |
25398.42 kg |
902230
|
24.75 MT POLYPROPYLENE HOMOPOL YMER SASOL HNR100 990 X 25 KG S NET LOADED INTO 1 X 40 FCL SHIPPED ON BOARD 18 X PALLETS LOADED PER 40 |
| 2021-10-22 |
MAEU212585080 |
SAUDI ETHYLENE AND POLYETHYLENE CO |
50738.79 kg |
390120
|
HDPE HOSTALEN ACP 5831 D IN 25 KG BAG H.S.CODE:39012090 NET WEIGHT- 49.500 MT ORDER N CH2107787 APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) MARKING : CH2107787LS- PUER TO QUETZAL, GUATEMALA TOTAL B AGS-1980 FREIGHT PREPAID BIT SO REF: 5010933889 HDPE HOSTALEN ACP 5831 D IN 25 KG BAG H.S.CODE:39012090 NET WEIGHT- 49.500 MT ORDER N CH2107787 APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) MARKING : CH2107787LS- PUER TO QUETZAL, GUATEMALA TOTAL B AGS-1980 FREIGHT PREPAID BIT SO REF: 5010933889 |
| 2021-09-11 |
MAEU211927481 |
RELIANCE INDUSTRIES LIMITED |
78361.21 kg |
390120
|
3120 BAGS (03X 40 HC FCL) HI GH DENSITY POLYETHYLENE (HDPE) HDPE B56003 QUANTITY :78.00 0 MT 3120 BAGS X 25 KGS NET E ACH LOADED INTO 3 X 40 FCL HS CODE :3901 20 00 14 DAYS FRE E TIME PLACE OF DELIVERY : PU ERTO QUETZAL-GUATEMALA SB NO. 3189805 DT. 16-07-2021, 31 89840 DT. 16-07-2021 GRS WT: 78.360 MTS NET WT: 78.000 MTS FREIGHT AMOUNT :USD. 11610.0 0 NAME,ADDRESS AND PHONE NUMB ER OF AGENT AT DESTINATION MA ERSK GUATEMALA, S.A. (BRANCH O FFICE) KM. 98 AUTOPISTA ESCUI NTLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS A UXILIARES 05009 SAN JOSE, ESC UINTLA GUATEMALA PHONE: FRONT DESK 502 78791800 FAX: 502 7 8812691 3120 BAGS (03X 40 HC FCL) HI GH DENSITY POLYETHYLENE (HDPE) HDPE B56003 QUANTITY :78.00 0 MT 3120 BAGS X 25 KGS NET E ACH LOADED INTO 3 X 40 FCL HS CODE :3901 20 00 14 DAYS FRE E TIME PLACE OF DELIVERY : PU ERTO QUETZAL-GUATEMALA SB NO. 3189805 DT. 16-07-2021, 31 89840 DT. 16-07-2021 GRS WT: 78.360 MTS NET WT: 78.000 MTS FREIGHT AMOUNT :USD. 11610.0 0 NAME,ADDRESS AND PHONE NUMB ER OF AGENT AT DESTINATION MA ERSK GUATEMALA, S.A. (BRANCH O FFICE) KM. 98 AUTOPISTA ESCUI NTLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS A UXILIARES 05009 SAN JOSE, ESC UINTLA GUATEMALA PHONE: FRONT DESK 502 78791800 FAX: 502 7 8812691 3120 BAGS (03X 40 HC FCL) HI GH DENSITY POLYETHYLENE (HDPE) HDPE B56003 QUANTITY :78.00 0 MT 3120 BAGS X 25 KGS NET E ACH LOADED INTO 3 X 40 FCL HS CODE :3901 20 00 14 DAYS FRE E TIME PLACE OF DELIVERY : PU ERTO QUETZAL-GUATEMALA SB NO. 3189805 DT. 16-07-2021, 31 89840 DT. 16-07-2021 GRS WT: 78.360 MTS NET WT: 78.000 MTS FREIGHT AMOUNT :USD. 11610.0 0 NAME,ADDRESS AND PHONE NUMB ER OF AGENT AT DESTINATION MA ERSK GUATEMALA, S.A. (BRANCH O FFICE) KM. 98 AUTOPISTA ESCUI NTLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS A UXILIARES 05009 SAN JOSE, ESC UINTLA GUATEMALA PHONE: FRONT DESK 502 78791800 FAX: 502 7 8812691 |
| 2021-09-03 |
MAEU912541060 |
NATIONAL PETROCHEMICAL INDUSTRIAL C |
89761.09 kg |
030613
|
88.000 MT POLYPROPYLENE HOMOPO LYMER H03ML PRODUCT TOTAL NET WEIGHT: 88.000 MT PRODUCT TO TAL GROSS WEIGHT: 89.760 MT T OTAL NO. OF BAGS: 3,520 BAGS TOTAL NO. OF PALLETS: 64 PT O RDER NO: 8112203 NCM : 3902.1 0 APPLICABLE FREE TIME 21 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) IS ALLOW ED WOODEN PACKAGE: TREATED AN D CERTIFIED MAERSK GUATEMAL A, S.A. (BRANCH OFFICE) KM. 9 8 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDIFI CIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GUAT EMALA PHONE: FRONT DESK 502 78791800 FAX: 502 78812691 88.000 MT POLYPROPYLENE HOMOPO LYMER H03ML PRODUCT TOTAL NET WEIGHT: 88.000 MT PRODUCT TO TAL GROSS WEIGHT: 89.760 MT T OTAL NO. OF BAGS: 3,520 BAGS TOTAL NO. OF PALLETS: 64 PT O RDER NO: 8112203 NCM : 3902.1 0 APPLICABLE FREE TIME 21 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) IS ALLOW ED WOODEN PACKAGE: TREATED AN D CERTIFIED MAERSK GUATEMAL A, S.A. (BRANCH OFFICE) KM. 9 8 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDIFI CIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GUAT EMALA PHONE: FRONT DESK 502 78791800 FAX: 502 78812691 88.000 MT POLYPROPYLENE HOMOPO LYMER H03ML PRODUCT TOTAL NET WEIGHT: 88.000 MT PRODUCT TO TAL GROSS WEIGHT: 89.760 MT T OTAL NO. OF BAGS: 3,520 BAGS TOTAL NO. OF PALLETS: 64 PT O RDER NO: 8112203 NCM : 3902.1 0 APPLICABLE FREE TIME 21 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) IS ALLOW ED WOODEN PACKAGE: TREATED AN D CERTIFIED MAERSK GUATEMAL A, S.A. (BRANCH OFFICE) KM. 9 8 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDIFI CIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GUAT EMALA PHONE: FRONT DESK 502 78791800 FAX: 502 78812691 88.000 MT POLYPROPYLENE HOMOPO LYMER H03ML PRODUCT TOTAL NET WEIGHT: 88.000 MT PRODUCT TO TAL GROSS WEIGHT: 89.760 MT T OTAL NO. OF BAGS: 3,520 BAGS TOTAL NO. OF PALLETS: 64 PT O RDER NO: 8112203 NCM : 3902.1 0 APPLICABLE FREE TIME 21 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) IS ALLOW ED WOODEN PACKAGE: TREATED AN D CERTIFIED MAERSK GUATEMAL A, S.A. (BRANCH OFFICE) KM. 9 8 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDIFI CIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GUAT EMALA PHONE: FRONT DESK 502 78791800 FAX: 502 78812691 |
| 2021-06-25 |
MAEU211127568 |
RELIANCE INDUSTRIES LIMITED |
26120.1 kg |
390120
|
1040 BAGS (01X40 HC FCL) HIG H DENSITY POLYETHYLENE (HDPE) HDPE B56003 QUANTITY :26.000 MT HS CODE :3901 20 00 1040 BAGS X 25 KGS NET EACH LOADED INTO 1 X 40 FCL 14 DAYS FRE E TIME FREIGHT AMOUNT: .2419 .00 SB NO. . 1809099 DT. 16-0 5-2021 GRS WT: 26.120 MTS NET WT: 26.000 MTS PLACE OF D ELIVERY : PUERTO QUETZAL-GUATE MALA NAME,ADDRESS AND PHONE NUMBER OF AGENT AT DESTINAT ION MAERSK GUATEMALA, S.A. (B RANCH OFFICE) KM. 98 AUTOPIS TA ESCUINTLA-PUERTO QUETZAL MDULO 111-112, EDIFICIO DE S ERVICIOS AUXILIARES 05009 SA N JOSE, ESCUINTLAC PHONE: FR ONT DESK +502 78791800 FAX: +502 78812691 |
| 2021-06-25 |
MAEU210557488 |
RELIANCE INDUSTRIES LIMITED |
26120.1 kg |
390120
|
1040 BAGS (01X40 HC FCL) H IGH DENSITY POLYETHYLENE (HDPE ) HDPE B56003 QUANTITY :26.00 0 MT HS CODE :3901 20 00 104 0 BAGS X 25 KGS NET EACH LOAD ED INTO 1 X 40 FCL 14 DAYS F REE TIME FREIGHT AMOUNT : USD . 2419.00 SB NO. 1809104 DT. 16-05-2021 GRS WT: 26.120 MTS NET WT: 26.000 MTS PLACE OF DELIVERY : PUERTO QUETZAL-GUA TEMALA NAME,ADDRESS AND PH ONE NUMBER OF AGENT AT DESTI NATION : MAERSK GUATEMALA, S. A. (BRANCH OFFICE) KM. 98 AU TOPISTA ESCUINTLA-PUERTO QUETZ AL MDULO 111-112, EDIFICIO D E SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLAC PHON E: FRONT DESK +502 78791800 FAX: +502 78812691 |
| 2021-06-17 |
SMLU6623263A |
ESENTTIA SA |
44854.24 kg |
390230
|
PACKAGES . 14 PALLETS E O WITH 60 BAGS OF 25 KG E O AND 1 PALLET WITH 40 BAGS OF 25 KG E O REF.COPOLYMER I. 60C90ND NW. 22000 KGS HS CODE 390230 PACKAGES . 14 PALLETS E O WITH 60 BAGS OF 25 KG E O AND 1 PALLET WITH 40 BAGS OF 25 KG E O REF.COPOLYMER I. 60C90ND REF.COPOLYMER R.02R01CA-EAT REF.COPOLYMER I. 80C13NA NW. 22000 KGS HS CODE 390230 . CODIGO BASC COLCTG00043-1-2 FREIGHT PREPAID SAE.6027677863866 AGENCIA DE ADUANAS GAMA SAS NIVEL 1 DO.2105CGE04677 PD.50087656(PBG) . PART SHIPPER CTO GUILLERMO VELASCO TEL 6688700 FAX 6685757 EMAIL [email protected] O . PART CONSIGNEE NOTIFY CTO RAUL BOUSCAYROL TEL (502) 24294800 EMAIL [email protected] |
| 2021-06-03 |
SMLU6584901A |
ESENTTIA SA |
22426.89 kg |
390230
|
PACKAGES 14 PALLETS E O WITH 60 BAGS OF 25 KG E O AND 1 PALLET WITH 40 BAGS OF 25 KG E O REF.COPOLYMER I. 60C90ND REF.COPOLYMER I. 80C13NA NW. 22000 KGS HS CODE 390230 . CODIGO BASC COLCTG00043-1-2 FREIGHT PREPAID SAE.6027671577670 . AGENCIA DE ADUANAS GAMA SAS NIVEL 1 DO.2104CGE03735 PDO.50087294(KVD) (SHIPMENT RECEIVED AT PORT MAY 31) . PART SHIPPER CTO GUILLERMO VELASCO TEL 6688700 FAX 6685757 EMAIL [email protected] O . PART CONSIGNEE NOTIFY CTO RAUL BOUSCAYROL TEL (502) 24294800 EMAIL [email protected] |
| 2021-04-09 |
MAEU911943191 |
NATIONAL PETROCHEMICAL INDUSTRIAL C |
67321.04 kg |
390210
|
66.000 MT POLYPROPYLENE HOMOPO LYMER H03ML POLYPROPYLENE HO MOPOLYMER H26ML PRODUCT TOTA L NET WEIGHT: 66.000 MT PROD UCT TOTAL GROSS WEIGHT: 67.320 MT TOTAL NO. OF BAGS: 2,640 BAGS TOTAL NO. OF PALLETS: 48 PT ORDER NO: 8111769 44 MT POLYPROPYLENE HOMOPOLYMER EXTRUSION NATPET TELDENE H03ML 1760 BAGS X 25 KG NET 1 X 40FCL: 22 MT POLYPROPYLENE HOMOPOLYMERE NATPET TELDENE H2 6ML 880 BAGS X 25 KG NET H S CODE : 390210 AGENT AT DES TINATION: MAERSK GUATEMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO Q UETZAL MODULO 111-112, EDIFI CIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 7881 2691 66.000 MT POLYPROPYLENE HOMOPO LYMER H03ML POLYPROPYLENE HO MOPOLYMER H26ML PRODUCT TOTA L NET WEIGHT: 66.000 MT PROD UCT TOTAL GROSS WEIGHT: 67.320 MT TOTAL NO. OF BAGS: 2,640 BAGS TOTAL NO. OF PALLETS: 48 PT ORDER NO: 8111769 44 MT POLYPROPYLENE HOMOPOLYMER EXTRUSION NATPET TELDENE H03ML 1760 BAGS X 25 KG NET 1 X 40FCL: 22 MT POLYPROPYLENE HOMOPOLYMERE NATPET TELDENE H2 6ML 880 BAGS X 25 KG NET H S CODE : 390210 AGENT AT DES TINATION: MAERSK GUATEMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO Q UETZAL MODULO 111-112, EDIFI CIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 7881 2691 66.000 MT POLYPROPYLENE HOMOPO LYMER H03ML POLYPROPYLENE HO MOPOLYMER H26ML PRODUCT TOTA L NET WEIGHT: 66.000 MT PROD UCT TOTAL GROSS WEIGHT: 67.320 MT TOTAL NO. OF BAGS: 2,640 BAGS TOTAL NO. OF PALLETS: 48 PT ORDER NO: 8111769 44 MT POLYPROPYLENE HOMOPOLYMER EXTRUSION NATPET TELDENE H03ML 1760 BAGS X 25 KG NET 1 X 40FCL: 22 MT POLYPROPYLENE HOMOPOLYMERE NATPET TELDENE H2 6ML 880 BAGS X 25 KG NET H S CODE : 390210 AGENT AT DES TINATION: MAERSK GUATEMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO Q UETZAL MODULO 111-112, EDIFI CIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 7881 2691 |
| 2021-04-06 |
SMLU6502131A |
ESENTTIA SA |
44854.24 kg |
390230
|
PACKAGES . 14 PALLETS E O WITH 60 BAGS OF 25 KG E O AND 1 PALLET WITH 40 BAGS OF 25 KG E O REF.COPOLYMER I. 60C90ND REF.COPOLYMER I. 80C13NA NW. 22000 KGS HS CODE 390230 PACKAGES . 14 PALLETS E O WITH 60 BAGS OF 25 KG E O AND 1 PALLET WITH 40 BAGS OF 25 KG E O REF.COPOLYMER I. 60C90ND REF.HOMOPOLYMER 11H01A NW. 22000 KGS . CODIGO BASC COLCTG00043-1-2 FREIGHT PREPAID SAE.6027671564410 . AGENCIA DE ADUANAS GAMA SAS NIVEL 1 DO.2102CGE01544 PDO.50086021(MJL) SHIPMENT RECEIVED AT PORT MARCH 31 . HS CODE 390230 HS CODE 390210 . PART SHIPPER CTO GUILLERMO VELASCO TEL 6688700 FAX 6685757 EMAIL [email protected] . PART CONSIGNEE NOTIFY CTO RAUL BOUSCAYROL TEL (502) 24294800 EMAIL [email protected] |
| 2021-01-26 |
SMLU6448817A |
ESENTTIA SA |
24465.82 kg |
390230
|
PACKAGE E O WITH 60 BAGS OF 25 KG E O . REF. COPOLYMER I. 80C13NA NW. 24000 KGS . CODIGO BASC COLCTG00043-1-2 FREIGHT PREPAID SAE. 6027671109040 . AGENCIA DE ADUANAS GAMA SAS NIVEL 1 DO. 2012CGE10447 PDO. 50085301(ASJ) . HS CODE 390230 |