| 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 |
| Company Name | Shipments |
|---|---|
| MERIT POLYMERS PRIVATE LIMITED | 1 shipments |
| NATIONAL PETROCHEMICAL INDUSTRIAL C | 1 shipments |
| HS Code | Shipments |
|---|---|
| 390210 Polymers of propylene or of other olefins, in primary forms : Propylene, other olefin polymers; polypropylene in primary forms | 1 shipments |
| 960310 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brooms and brushes; consisting of twigs or other vegetable materials bound together, with or without handles | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-08 | MEDUEU062315 | MERIT POLYMERS PRIVATE LIMITED | 48172.0 kg | 390210 | FPP (FILLED POLYPROPYLENE COMPOUND) - 2X 20 FCL CONTAINING 1920 BAGS ONLY FPP (FILLED POLYPROPYLENE COMPOUND) H S CO DE : 39029000 INV OICE NO. MPR U3 018C/24-25 DTD. 20. 05.2024 S.BILL NO. DTD. 20 .05.2024 FREIGHT PREPAID T OTAL NET WT 48000.00 KGS FPP (FILLED POLYPROPYLENE COMPOUND) - 2X 20 FCL CONTAINING 1920 BAGS ONLY FPP (FILLED POLYPROPYLENE COMPOUND) H S CO DE : 39029000 INV OICE NO. MPR U3 018C/24-25 DTD. 20. 05.2024 S.BILL NO. DTD. 20 .05.2024 FREIGHT PREPAID T OTAL NET WT 48000.00 KGS |
| 2022-01-08 | MAEU913242765 | NATIONAL PETROCHEMICAL INDUSTRIAL C | 97921.35 kg | 960310 | 96.000 MT POLYPROPYLENE HOMOPO LYMER H12ML 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: 8112639 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 AGENT AT DESTINAT ION: MAERSK GUATEMALA, S.A. ( BRANCH OFFICE) KM. 98 AUTOPI STA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDIFICIO DE SE RVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GUATEMALA PH ONE: FRONT DESK 502 78791800 FAX: 502 78812691 CORINA A RRECIS TEL. (502) 23133700 C ORREO ELECTRNICO CAA@PRIMAUNIO NSA.COM. 96.000 MT POLYPROPYLENE HOMOPO LYMER H12ML 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: 8112639 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 AGENT AT DESTINAT ION: MAERSK GUATEMALA, S.A. ( BRANCH OFFICE) KM. 98 AUTOPI STA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDIFICIO DE SE RVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GUATEMALA PH ONE: FRONT DESK 502 78791800 FAX: 502 78812691 CORINA A RRECIS TEL. (502) 23133700 C ORREO ELECTRNICO CAA@PRIMAUNIO NSA.COM. 96.000 MT POLYPROPYLENE HOMOPO LYMER H12ML 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: 8112639 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 AGENT AT DESTINAT ION: MAERSK GUATEMALA, S.A. ( BRANCH OFFICE) KM. 98 AUTOPI STA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDIFICIO DE SE RVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GUATEMALA PH ONE: FRONT DESK 502 78791800 FAX: 502 78812691 CORINA A RRECIS TEL. (502) 23133700 C ORREO ELECTRNICO CAA@PRIMAUNIO NSA.COM. 96.000 MT POLYPROPYLENE HOMOPO LYMER H12ML 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: 8112639 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 AGENT AT DESTINAT ION: MAERSK GUATEMALA, S.A. ( BRANCH OFFICE) KM. 98 AUTOPI STA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDIFICIO DE SE RVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GUATEMALA PH ONE: FRONT DESK 502 78791800 FAX: 502 78812691 CORINA A RRECIS TEL. (502) 23133700 C ORREO ELECTRNICO CAA@PRIMAUNIO NSA.COM. |
| DIAGONAL 3 CALZADA ATANASIO TZUL EL ZAPOTE GU GUATEMALA |
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