UNION MAYOREO SOCIEDAD ANONIMA
Address: 11 AVENIDA CALZADA ROOSEVELT 37-21 TEL: +502 3072-5090 ATENCION: MARLENI TISOL
UNION MAYOREO SOCIEDAD ANONIMA's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
CTG SRL 1 shipments
JSB EXPORT 1 shipments
Shipments By HS Code
HS Code Shipments
690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 1 shipments
690723 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 10% 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-01-14 MAEU1KT730810 JSB EXPORT 53960.71 kg 690721 2X20 FCL CONTAINERS TOTAL 197 2 PACKAGES GLAZE PORCELAIN TI LES SIZE : 600 X 1200 MM HS CODE : 69072100 INVOICE NO : EX161/2022-23 DATE : 02/12/202 2 SB NO : 5886585 DATE : 02/1 2/2022 2X20 FCL CONTAINERS TOTAL 197 2 PACKAGES GLAZE PORCELAIN TI LES SIZE : 600 X 1200 MM HS CODE : 69072100 INVOICE NO : EX161/2022-23 DATE : 02/12/202 2 SB NO : 5886585 DATE : 02/1 2/2022
2021-08-07 MAEU1KT153884 CTG SRL 216003.41 kg 690723 08 X 20 FCL CONTAINERS CERAMI C TILES HS CODE: 69072300 SIZE: 200 X 300 MM(16 PCS/BOX =0.96 SQM) 11520 BOXES SIZE : 300X 600 MM(5 PCS/BOX=0.90 S QM) 7680 BOXES INVOICE N O: 72021/EX, DATE: 27.06.2021 SHIPPING BILL NO: 2300897, DA TE: 09.06.2021 TOTAL: 176 P ALLETS (19200 BOXES = 17971.20 SQM TOTAL GROSS WEIGHT: 2 16000.00 KGS TOTAL NET WEIGH T: 213200.00 KGS 08 X 20 FCL CONTAINERS CERAMI C TILES HS CODE: 69072300 SIZE: 200 X 300 MM(16 PCS/BOX =0.96 SQM) 11520 BOXES SIZE : 300X 600 MM(5 PCS/BOX=0.90 S QM) 7680 BOXES INVOICE N O: 72021/EX, DATE: 27.06.2021 SHIPPING BILL NO: 2300897, DA TE: 09.06.2021 TOTAL: 176 P ALLETS (19200 BOXES = 17971.20 SQM TOTAL GROSS WEIGHT: 2 16000.00 KGS TOTAL NET WEIGH T: 213200.00 KGS 08 X 20 FCL CONTAINERS CERAMI C TILES HS CODE: 69072300 SIZE: 200 X 300 MM(16 PCS/BOX =0.96 SQM) 11520 BOXES SIZE : 300X 600 MM(5 PCS/BOX=0.90 S QM) 7680 BOXES INVOICE N O: 72021/EX, DATE: 27.06.2021 SHIPPING BILL NO: 2300897, DA TE: 09.06.2021 TOTAL: 176 P ALLETS (19200 BOXES = 17971.20 SQM TOTAL GROSS WEIGHT: 2 16000.00 KGS TOTAL NET WEIGH T: 213200.00 KGS 08 X 20 FCL CONTAINERS CERAMI C TILES HS CODE: 69072300 SIZE: 200 X 300 MM(16 PCS/BOX =0.96 SQM) 11520 BOXES SIZE : 300X 600 MM(5 PCS/BOX=0.90 S QM) 7680 BOXES INVOICE N O: 72021/EX, DATE: 27.06.2021 SHIPPING BILL NO: 2300897, DA TE: 09.06.2021 TOTAL: 176 P ALLETS (19200 BOXES = 17971.20 SQM TOTAL GROSS WEIGHT: 2 16000.00 KGS TOTAL NET WEIGH T: 213200.00 KGS 08 X 20 FCL CONTAINERS CERAMI C TILES HS CODE: 69072300 SIZE: 200 X 300 MM(16 PCS/BOX =0.96 SQM) 11520 BOXES SIZE : 300X 600 MM(5 PCS/BOX=0.90 S QM) 7680 BOXES INVOICE N O: 72021/EX, DATE: 27.06.2021 SHIPPING BILL NO: 2300897, DA TE: 09.06.2021 TOTAL: 176 P ALLETS (19200 BOXES = 17971.20 SQM TOTAL GROSS WEIGHT: 2 16000.00 KGS TOTAL NET WEIGH T: 213200.00 KGS 08 X 20 FCL CONTAINERS CERAMI C TILES HS CODE: 69072300 SIZE: 200 X 300 MM(16 PCS/BOX =0.96 SQM) 11520 BOXES SIZE : 300X 600 MM(5 PCS/BOX=0.90 S QM) 7680 BOXES INVOICE N O: 72021/EX, DATE: 27.06.2021 SHIPPING BILL NO: 2300897, DA TE: 09.06.2021 TOTAL: 176 P ALLETS (19200 BOXES = 17971.20 SQM TOTAL GROSS WEIGHT: 2 16000.00 KGS TOTAL NET WEIGH T: 213200.00 KGS 08 X 20 FCL CONTAINERS CERAMI C TILES HS CODE: 69072300 SIZE: 200 X 300 MM(16 PCS/BOX =0.96 SQM) 11520 BOXES SIZE : 300X 600 MM(5 PCS/BOX=0.90 S QM) 7680 BOXES INVOICE N O: 72021/EX, DATE: 27.06.2021 SHIPPING BILL NO: 2300897, DA TE: 09.06.2021 TOTAL: 176 P ALLETS (19200 BOXES = 17971.20 SQM TOTAL GROSS WEIGHT: 2 16000.00 KGS TOTAL NET WEIGH T: 213200.00 KGS 08 X 20 FCL CONTAINERS CERAMI C TILES HS CODE: 69072300 SIZE: 200 X 300 MM(16 PCS/BOX =0.96 SQM) 11520 BOXES SIZE : 300X 600 MM(5 PCS/BOX=0.90 S QM) 7680 BOXES INVOICE N O: 72021/EX, DATE: 27.06.2021 SHIPPING BILL NO: 2300897, DA TE: 09.06.2021 TOTAL: 176 P ALLETS (19200 BOXES = 17971.20 SQM TOTAL GROSS WEIGHT: 2 16000.00 KGS TOTAL NET WEIGH T: 213200.00 KGS
Contact information
Search contact information on RocketReach
Other address
CALZADA ROOSEVELT 37-21 ZONA 11 GUATEMALA CITY 01011