| 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 |
| Company Name | Shipments |
|---|---|
| NATIONAL PETROCHEMICAL INDUSTRIAL C | 1 shipments |
| HS Code | 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 |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-08-27 | MAEU219670225 | NATIONAL PETROCHEMICAL INDUSTRIAL C | 24480.34 kg | 480269 | 24.000 MT POLYPROPYLENE HOMOP OLYMER H26ML POLIPROPILENO H OMOPOLIMERO INYECCION PP H26ML PRODUCT TOTAL NET WEIGHT: 24 .000 MT PRODUCT TOTAL GROSS WEIGHT: 24.480 MT TOTAL NO. OF BAGS: 960 BAGS TOTAL NO. OF PALLETS: 16 PT ORDER NO: 8113401 AGENT AT DESTINATION : MAERSK GUATEMALA, S.A. (BR ANCH OFFICE) KM. 98 AUTOPIST A ESCUINTLA-PUERTO QUETZAL M ODULO 111-112, EDIFICIO DE SER VICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GUATEMALA PH ONE: FRONT DESK 502 78791800 FAX: 502 78812691 |