HMB FERROTECH PRIVATE LIMITED
Address: GODREJ GENESIS UNIT NO 1103 11 PLOT NO XI-9 10 13 & 14 BLOCK - SECTOR - V SALT LAKE CITY
HMB FERROTECH PRIVATE LIMITED's Shipments Over Time
Supply 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
ACEROS DE GUATEMALA S A 9 shipments
CORPORACION INDUSTRIAL CENTROAMERIC 1 shipments
DIACO S A 1 shipments
QUIMICA INTERNATIONAL S A 1 shipments
Shipments By HS Code
HS Code Shipments
720211 Ferro-alloys; ferro-manganese, containing by weight more than 2% of carbon 6 shipments
720230 Ferro-alloys; ferro-silico-manganese 6 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-11-25 MAEU231820814 ACEROS DE GUATEMALA S A 121101.67 kg 720211 TOTAL: 120 BAGS HIGH CARBON FERRO MANGANESE CONTRACT: S_E UFBF_CT01541 DL 03 PO NO.: 28 00028397 HS CODE: 7202.11 ( NET WEIGHT PER CONTAINER: 24 M TS) TOTAL GROSS WEIGHT: 121.1 00 MT TOTAL NET WEIGHT: 120.0 00 MT SHIPPING BILL NUMBER: 4 378347 DATE: 04.10.2023 TOTAL: 120 BAGS HIGH CARBON FERRO MANGANESE CONTRACT: S_E UFBF_CT01541 DL 03 PO NO.: 28 00028397 HS CODE: 7202.11 ( NET WEIGHT PER CONTAINER: 24 M TS) TOTAL GROSS WEIGHT: 121.1 00 MT TOTAL NET WEIGHT: 120.0 00 MT SHIPPING BILL NUMBER: 4 378347 DATE: 04.10.2023 TOTAL: 120 BAGS HIGH CARBON FERRO MANGANESE CONTRACT: S_E UFBF_CT01541 DL 03 PO NO.: 28 00028397 HS CODE: 7202.11 ( NET WEIGHT PER CONTAINER: 24 M TS) TOTAL GROSS WEIGHT: 121.1 00 MT TOTAL NET WEIGHT: 120.0 00 MT SHIPPING BILL NUMBER: 4 378347 DATE: 04.10.2023 TOTAL: 120 BAGS HIGH CARBON FERRO MANGANESE CONTRACT: S_E UFBF_CT01541 DL 03 PO NO.: 28 00028397 HS CODE: 7202.11 ( NET WEIGHT PER CONTAINER: 24 M TS) TOTAL GROSS WEIGHT: 121.1 00 MT TOTAL NET WEIGHT: 120.0 00 MT SHIPPING BILL NUMBER: 4 378347 DATE: 04.10.2023 TOTAL: 120 BAGS HIGH CARBON FERRO MANGANESE CONTRACT: S_E UFBF_CT01541 DL 03 PO NO.: 28 00028397 HS CODE: 7202.11 ( NET WEIGHT PER CONTAINER: 24 M TS) TOTAL GROSS WEIGHT: 121.1 00 MT TOTAL NET WEIGHT: 120.0 00 MT SHIPPING BILL NUMBER: 4 378347 DATE: 04.10.2023
2023-10-20 MAEU230489442 ACEROS DE GUATEMALA S A 97041.37 kg 720211 TOTAL: 96 BAGS HIGH CARBON F ERRO MANGANESE CONTRACT: S_EU FBF_CT01541 DL 02 PO NO.: 28 00028396 HS CODE: 7202.11 ( NET WEIGHT PER CONTAINER: 24 M TS) TOTAL GROSS WEIGHT: 97.04 0 MT TOTAL NET WEIGHT: 96.000 MT SHIPPING BILL NUMBER: 360 2565 DATE: 31.08.2023 -CARO LYN RAMIREZ MOVIL (502) 308 1 8053 CRAMIREZ@CORPORACION AG.COM T. +502 2290-9400 TOTAL: 96 BAGS HIGH CARBON F ERRO MANGANESE CONTRACT: S_EU FBF_CT01541 DL 02 PO NO.: 28 00028396 HS CODE: 7202.11 ( NET WEIGHT PER CONTAINER: 24 M TS) TOTAL GROSS WEIGHT: 97.04 0 MT TOTAL NET WEIGHT: 96.000 MT SHIPPING BILL NUMBER: 360 2565 DATE: 31.08.2023 -CARO LYN RAMIREZ MOVIL (502) 308 1 8053 CRAMIREZ@CORPORACION AG.COM T. +502 2290-9400 TOTAL: 96 BAGS HIGH CARBON F ERRO MANGANESE CONTRACT: S_EU FBF_CT01541 DL 02 PO NO.: 28 00028396 HS CODE: 7202.11 ( NET WEIGHT PER CONTAINER: 24 M TS) TOTAL GROSS WEIGHT: 97.04 0 MT TOTAL NET WEIGHT: 96.000 MT SHIPPING BILL NUMBER: 360 2565 DATE: 31.08.2023 -CARO LYN RAMIREZ MOVIL (502) 308 1 8053 CRAMIREZ@CORPORACION AG.COM T. +502 2290-9400 TOTAL: 96 BAGS HIGH CARBON F ERRO MANGANESE CONTRACT: S_EU FBF_CT01541 DL 02 PO NO.: 28 00028396 HS CODE: 7202.11 ( NET WEIGHT PER CONTAINER: 24 M TS) TOTAL GROSS WEIGHT: 97.04 0 MT TOTAL NET WEIGHT: 96.000 MT SHIPPING BILL NUMBER: 360 2565 DATE: 31.08.2023 -CARO LYN RAMIREZ MOVIL (502) 308 1 8053 CRAMIREZ@CORPORACION AG.COM T. +502 2290-9400
2023-10-20 MAEU229663286 CORPORACION INDUSTRIAL CENTROAMERIC 405606.4 kg 720230 TOTAL: 405 BAGS SILICON MANG ANESE HS CODE: 72023000 CONT RACT: S_EUFBF_CT01507 PO NUMB ER: 143/23 (NET WEIGHT PER C ONTAINER: 27 MTS) TOTAL GROSS WEIGHT: 405.600 MT TOTAL NET WEIGHT: 405.000 MT SHIPPING BILL NUMBER: 3232855 DATE: 16. 08.2023 SHIPPING BILL NUMBER: 3232860 DATE: 16.08.2023 SHI PPING BILL NUMBER: 3245639 DAT E: 17.08.2023 SHIPPING BILL N UMBER: 3255529 DATE: 17.08.202 3 TOTAL: 405 BAGS SILICON MANG ANESE HS CODE: 72023000 CONT RACT: S_EUFBF_CT01507 PO NUMB ER: 143/23 (NET WEIGHT PER C ONTAINER: 27 MTS) TOTAL GROSS WEIGHT: 405.600 MT TOTAL NET WEIGHT: 405.000 MT SHIPPING BILL NUMBER: 3232855 DATE: 16. 08.2023 SHIPPING BILL NUMBER: 3232860 DATE: 16.08.2023 SHI PPING BILL NUMBER: 3245639 DAT E: 17.08.2023 SHIPPING BILL N UMBER: 3255529 DATE: 17.08.202 3 TOTAL: 405 BAGS SILICON MANG ANESE HS CODE: 72023000 CONT RACT: S_EUFBF_CT01507 PO NUMB ER: 143/23 (NET WEIGHT PER C ONTAINER: 27 MTS) TOTAL GROSS WEIGHT: 405.600 MT TOTAL NET WEIGHT: 405.000 MT SHIPPING BILL NUMBER: 3232855 DATE: 16. 08.2023 SHIPPING BILL NUMBER: 3232860 DATE: 16.08.2023 SHI PPING BILL NUMBER: 3245639 DAT E: 17.08.2023 SHIPPING BILL N UMBER: 3255529 DATE: 17.08.202 3 TOTAL: 405 BAGS SILICON MANG ANESE HS CODE: 72023000 CONT RACT: S_EUFBF_CT01507 PO NUMB ER: 143/23 (NET WEIGHT PER C ONTAINER: 27 MTS) TOTAL GROSS WEIGHT: 405.600 MT TOTAL NET WEIGHT: 405.000 MT SHIPPING BILL NUMBER: 3232855 DATE: 16. 08.2023 SHIPPING BILL NUMBER: 3232860 DATE: 16.08.2023 SHI PPING BILL NUMBER: 3245639 DAT E: 17.08.2023 SHIPPING BILL N UMBER: 3255529 DATE: 17.08.202 3 TOTAL: 405 BAGS SILICON MANG ANESE HS CODE: 72023000 CONT RACT: S_EUFBF_CT01507 PO NUMB ER: 143/23 (NET WEIGHT PER C ONTAINER: 27 MTS) TOTAL GROSS WEIGHT: 405.600 MT TOTAL NET WEIGHT: 405.000 MT SHIPPING BILL NUMBER: 3232855 DATE: 16. 08.2023 SHIPPING BILL NUMBER: 3232860 DATE: 16.08.2023 SHI PPING BILL NUMBER: 3245639 DAT E: 17.08.2023 SHIPPING BILL N UMBER: 3255529 DATE: 17.08.202 3 TOTAL: 405 BAGS SILICON MANG ANESE HS CODE: 72023000 CONT RACT: S_EUFBF_CT01507 PO NUMB ER: 143/23 (NET WEIGHT PER C ONTAINER: 27 MTS) TOTAL GROSS WEIGHT: 405.600 MT TOTAL NET WEIGHT: 405.000 MT SHIPPING BILL NUMBER: 3232855 DATE: 16. 08.2023 SHIPPING BILL NUMBER: 3232860 DATE: 16.08.2023 SHI PPING BILL NUMBER: 3245639 DAT E: 17.08.2023 SHIPPING BILL N UMBER: 3255529 DATE: 17.08.202 3 TOTAL: 405 BAGS SILICON MANG ANESE HS CODE: 72023000 CONT RACT: S_EUFBF_CT01507 PO NUMB ER: 143/23 (NET WEIGHT PER C ONTAINER: 27 MTS) TOTAL GROSS WEIGHT: 405.600 MT TOTAL NET WEIGHT: 405.000 MT SHIPPING BILL NUMBER: 3232855 DATE: 16. 08.2023 SHIPPING BILL NUMBER: 3232860 DATE: 16.08.2023 SHI PPING BILL NUMBER: 3245639 DAT E: 17.08.2023 SHIPPING BILL N UMBER: 3255529 DATE: 17.08.202 3 TOTAL: 405 BAGS SILICON MANG ANESE HS CODE: 72023000 CONT RACT: S_EUFBF_CT01507 PO NUMB ER: 143/23 (NET WEIGHT PER C ONTAINER: 27 MTS) TOTAL GROSS WEIGHT: 405.600 MT TOTAL NET WEIGHT: 405.000 MT SHIPPING BILL NUMBER: 3232855 DATE: 16. 08.2023 SHIPPING BILL NUMBER: 3232860 DATE: 16.08.2023 SHI PPING BILL NUMBER: 3245639 DAT E: 17.08.2023 SHIPPING BILL N UMBER: 3255529 DATE: 17.08.202 3 TOTAL: 405 BAGS SILICON MANG ANESE HS CODE: 72023000 CONT RACT: S_EUFBF_CT01507 PO NUMB ER: 143/23 (NET WEIGHT PER C ONTAINER: 27 MTS) TOTAL GROSS WEIGHT: 405.600 MT TOTAL NET WEIGHT: 405.000 MT SHIPPING BILL NUMBER: 3232855 DATE: 16. 08.2023 SHIPPING BILL NUMBER: 3232860 DATE: 16.08.2023 SHI PPING BILL NUMBER: 3245639 DAT E: 17.08.2023 SHIPPING BILL N UMBER: 3255529 DATE: 17.08.202 3 TOTAL: 405 BAGS SILICON MANG ANESE HS CODE: 72023000 CONT RACT: S_EUFBF_CT01507 PO NUMB ER: 143/23 (NET WEIGHT PER C ONTAINER: 27 MTS) TOTAL GROSS WEIGHT: 405.600 MT TOTAL NET WEIGHT: 405.000 MT SHIPPING BILL NUMBER: 3232855 DATE: 16. 08.2023 SHIPPING BILL NUMBER: 3232860 DATE: 16.08.2023 SHI PPING BILL NUMBER: 3245639 DAT E: 17.08.2023 SHIPPING BILL N UMBER: 3255529 DATE: 17.08.202 3 TOTAL: 405 BAGS SILICON MANG ANESE HS CODE: 72023000 CONT RACT: S_EUFBF_CT01507 PO NUMB ER: 143/23 (NET WEIGHT PER C ONTAINER: 27 MTS) TOTAL GROSS WEIGHT: 405.600 MT TOTAL NET WEIGHT: 405.000 MT SHIPPING BILL NUMBER: 3232855 DATE: 16. 08.2023 SHIPPING BILL NUMBER: 3232860 DATE: 16.08.2023 SHI PPING BILL NUMBER: 3245639 DAT E: 17.08.2023 SHIPPING BILL N UMBER: 3255529 DATE: 17.08.202 3 TOTAL: 405 BAGS SILICON MANG ANESE HS CODE: 72023000 CONT RACT: S_EUFBF_CT01507 PO NUMB ER: 143/23 (NET WEIGHT PER C ONTAINER: 27 MTS) TOTAL GROSS WEIGHT: 405.600 MT TOTAL NET WEIGHT: 405.000 MT SHIPPING BILL NUMBER: 3232855 DATE: 16. 08.2023 SHIPPING BILL NUMBER: 3232860 DATE: 16.08.2023 SHI PPING BILL NUMBER: 3245639 DAT E: 17.08.2023 SHIPPING BILL N UMBER: 3255529 DATE: 17.08.202 3 TOTAL: 405 BAGS SILICON MANG ANESE HS CODE: 72023000 CONT RACT: S_EUFBF_CT01507 PO NUMB ER: 143/23 (NET WEIGHT PER C ONTAINER: 27 MTS) TOTAL GROSS WEIGHT: 405.600 MT TOTAL NET WEIGHT: 405.000 MT SHIPPING BILL NUMBER: 3232855 DATE: 16. 08.2023 SHIPPING BILL NUMBER: 3232860 DATE: 16.08.2023 SHI PPING BILL NUMBER: 3245639 DAT E: 17.08.2023 SHIPPING BILL N UMBER: 3255529 DATE: 17.08.202 3 TOTAL: 405 BAGS SILICON MANG ANESE HS CODE: 72023000 CONT RACT: S_EUFBF_CT01507 PO NUMB ER: 143/23 (NET WEIGHT PER C ONTAINER: 27 MTS) TOTAL GROSS WEIGHT: 405.600 MT TOTAL NET WEIGHT: 405.000 MT SHIPPING BILL NUMBER: 3232855 DATE: 16. 08.2023 SHIPPING BILL NUMBER: 3232860 DATE: 16.08.2023 SHI PPING BILL NUMBER: 3245639 DAT E: 17.08.2023 SHIPPING BILL N UMBER: 3255529 DATE: 17.08.202 3 TOTAL: 405 BAGS SILICON MANG ANESE HS CODE: 72023000 CONT RACT: S_EUFBF_CT01507 PO NUMB ER: 143/23 (NET WEIGHT PER C ONTAINER: 27 MTS) TOTAL GROSS WEIGHT: 405.600 MT TOTAL NET WEIGHT: 405.000 MT SHIPPING BILL NUMBER: 3232855 DATE: 16. 08.2023 SHIPPING BILL NUMBER: 3232860 DATE: 16.08.2023 SHI PPING BILL NUMBER: 3245639 DAT E: 17.08.2023 SHIPPING BILL N UMBER: 3255529 DATE: 17.08.202 3
2023-08-25 MAEU228517709 DIACO S A 297444.57 kg 720230 TOTAL: 297 BAGS SILICON MANG ANESE HS CODE: 7202.30.00 CO NTRACT: S_EUFBF_CT00988 PO: 8 000006607 (NET WEIGHT PER CO NTAINER: 27 MTS) TOTAL GROSS WEIGHT: 297.440 MT TOTAL NET WEIGHT: 297.000 MT SHIPPING B ILL NUMBER: 2135553 DATE: 30.0 6.2023 SHIPPING BILL NUMBER: 2140458 DATE: 30.06.2023 TOTAL: 297 BAGS SILICON MANG ANESE HS CODE: 7202.30.00 CO NTRACT: S_EUFBF_CT00988 PO: 8 000006607 (NET WEIGHT PER CO NTAINER: 27 MTS) TOTAL GROSS WEIGHT: 297.440 MT TOTAL NET WEIGHT: 297.000 MT SHIPPING B ILL NUMBER: 2135553 DATE: 30.0 6.2023 SHIPPING BILL NUMBER: 2140458 DATE: 30.06.2023 TOTAL: 297 BAGS SILICON MANG ANESE HS CODE: 7202.30.00 CO NTRACT: S_EUFBF_CT00988 PO: 8 000006607 (NET WEIGHT PER CO NTAINER: 27 MTS) TOTAL GROSS WEIGHT: 297.440 MT TOTAL NET WEIGHT: 297.000 MT SHIPPING B ILL NUMBER: 2135553 DATE: 30.0 6.2023 SHIPPING BILL NUMBER: 2140458 DATE: 30.06.2023 TOTAL: 297 BAGS SILICON MANG ANESE HS CODE: 7202.30.00 CO NTRACT: S_EUFBF_CT00988 PO: 8 000006607 (NET WEIGHT PER CO NTAINER: 27 MTS) TOTAL GROSS WEIGHT: 297.440 MT TOTAL NET WEIGHT: 297.000 MT SHIPPING B ILL NUMBER: 2135553 DATE: 30.0 6.2023 SHIPPING BILL NUMBER: 2140458 DATE: 30.06.2023 TOTAL: 297 BAGS SILICON MANG ANESE HS CODE: 7202.30.00 CO NTRACT: S_EUFBF_CT00988 PO: 8 000006607 (NET WEIGHT PER CO NTAINER: 27 MTS) TOTAL GROSS WEIGHT: 297.440 MT TOTAL NET WEIGHT: 297.000 MT SHIPPING B ILL NUMBER: 2135553 DATE: 30.0 6.2023 SHIPPING BILL NUMBER: 2140458 DATE: 30.06.2023 TOTAL: 297 BAGS SILICON MANG ANESE HS CODE: 7202.30.00 CO NTRACT: S_EUFBF_CT00988 PO: 8 000006607 (NET WEIGHT PER CO NTAINER: 27 MTS) TOTAL GROSS WEIGHT: 297.440 MT TOTAL NET WEIGHT: 297.000 MT SHIPPING B ILL NUMBER: 2135553 DATE: 30.0 6.2023 SHIPPING BILL NUMBER: 2140458 DATE: 30.06.2023 TOTAL: 297 BAGS SILICON MANG ANESE HS CODE: 7202.30.00 CO NTRACT: S_EUFBF_CT00988 PO: 8 000006607 (NET WEIGHT PER CO NTAINER: 27 MTS) TOTAL GROSS WEIGHT: 297.440 MT TOTAL NET WEIGHT: 297.000 MT SHIPPING B ILL NUMBER: 2135553 DATE: 30.0 6.2023 SHIPPING BILL NUMBER: 2140458 DATE: 30.06.2023 TOTAL: 297 BAGS SILICON MANG ANESE HS CODE: 7202.30.00 CO NTRACT: S_EUFBF_CT00988 PO: 8 000006607 (NET WEIGHT PER CO NTAINER: 27 MTS) TOTAL GROSS WEIGHT: 297.440 MT TOTAL NET WEIGHT: 297.000 MT SHIPPING B ILL NUMBER: 2135553 DATE: 30.0 6.2023 SHIPPING BILL NUMBER: 2140458 DATE: 30.06.2023 TOTAL: 297 BAGS SILICON MANG ANESE HS CODE: 7202.30.00 CO NTRACT: S_EUFBF_CT00988 PO: 8 000006607 (NET WEIGHT PER CO NTAINER: 27 MTS) TOTAL GROSS WEIGHT: 297.440 MT TOTAL NET WEIGHT: 297.000 MT SHIPPING B ILL NUMBER: 2135553 DATE: 30.0 6.2023 SHIPPING BILL NUMBER: 2140458 DATE: 30.06.2023 TOTAL: 297 BAGS SILICON MANG ANESE HS CODE: 7202.30.00 CO NTRACT: S_EUFBF_CT00988 PO: 8 000006607 (NET WEIGHT PER CO NTAINER: 27 MTS) TOTAL GROSS WEIGHT: 297.440 MT TOTAL NET WEIGHT: 297.000 MT SHIPPING B ILL NUMBER: 2135553 DATE: 30.0 6.2023 SHIPPING BILL NUMBER: 2140458 DATE: 30.06.2023 TOTAL: 297 BAGS SILICON MANG ANESE HS CODE: 7202.30.00 CO NTRACT: S_EUFBF_CT00988 PO: 8 000006607 (NET WEIGHT PER CO NTAINER: 27 MTS) TOTAL GROSS WEIGHT: 297.440 MT TOTAL NET WEIGHT: 297.000 MT SHIPPING B ILL NUMBER: 2135553 DATE: 30.0 6.2023 SHIPPING BILL NUMBER: 2140458 DATE: 30.06.2023
2023-08-25 MAEU228285166 ACEROS DE GUATEMALA S A 218073.64 kg 720230 TOTAL: 216 BAGS FERRO SILICO N MANGANESE CONTRACT: S_EUFBF _CT01383 DL 03 PO NO: 2800027 452 HS CODE: 7202.30.00 (NET WEIGHT PER CONTAINER: 24 MTS) TOTAL GROSS WEIGHT: 218.070 MT TOTAL NET WEIGHT: 216.000 MT SHIPPING BILL NUMBER: 2108 796 DATE: 29.06.2023 SHIPPING BILL NUMBER: 2161997 DATE: 01 .07.2023 TOTAL: 216 BAGS FERRO SILICO N MANGANESE CONTRACT: S_EUFBF _CT01383 DL 03 PO NO: 2800027 452 HS CODE: 7202.30.00 (NET WEIGHT PER CONTAINER: 24 MTS) TOTAL GROSS WEIGHT: 218.070 MT TOTAL NET WEIGHT: 216.000 MT SHIPPING BILL NUMBER: 2108 796 DATE: 29.06.2023 SHIPPING BILL NUMBER: 2161997 DATE: 01 .07.2023 TOTAL: 216 BAGS FERRO SILICO N MANGANESE CONTRACT: S_EUFBF _CT01383 DL 03 PO NO: 2800027 452 HS CODE: 7202.30.00 (NET WEIGHT PER CONTAINER: 24 MTS) TOTAL GROSS WEIGHT: 218.070 MT TOTAL NET WEIGHT: 216.000 MT SHIPPING BILL NUMBER: 2108 796 DATE: 29.06.2023 SHIPPING BILL NUMBER: 2161997 DATE: 01 .07.2023 TOTAL: 216 BAGS FERRO SILICO N MANGANESE CONTRACT: S_EUFBF _CT01383 DL 03 PO NO: 2800027 452 HS CODE: 7202.30.00 (NET WEIGHT PER CONTAINER: 24 MTS) TOTAL GROSS WEIGHT: 218.070 MT TOTAL NET WEIGHT: 216.000 MT SHIPPING BILL NUMBER: 2108 796 DATE: 29.06.2023 SHIPPING BILL NUMBER: 2161997 DATE: 01 .07.2023 TOTAL: 216 BAGS FERRO SILICO N MANGANESE CONTRACT: S_EUFBF _CT01383 DL 03 PO NO: 2800027 452 HS CODE: 7202.30.00 (NET WEIGHT PER CONTAINER: 24 MTS) TOTAL GROSS WEIGHT: 218.070 MT TOTAL NET WEIGHT: 216.000 MT SHIPPING BILL NUMBER: 2108 796 DATE: 29.06.2023 SHIPPING BILL NUMBER: 2161997 DATE: 01 .07.2023 TOTAL: 216 BAGS FERRO SILICO N MANGANESE CONTRACT: S_EUFBF _CT01383 DL 03 PO NO: 2800027 452 HS CODE: 7202.30.00 (NET WEIGHT PER CONTAINER: 24 MTS) TOTAL GROSS WEIGHT: 218.070 MT TOTAL NET WEIGHT: 216.000 MT SHIPPING BILL NUMBER: 2108 796 DATE: 29.06.2023 SHIPPING BILL NUMBER: 2161997 DATE: 01 .07.2023 TOTAL: 216 BAGS FERRO SILICO N MANGANESE CONTRACT: S_EUFBF _CT01383 DL 03 PO NO: 2800027 452 HS CODE: 7202.30.00 (NET WEIGHT PER CONTAINER: 24 MTS) TOTAL GROSS WEIGHT: 218.070 MT TOTAL NET WEIGHT: 216.000 MT SHIPPING BILL NUMBER: 2108 796 DATE: 29.06.2023 SHIPPING BILL NUMBER: 2161997 DATE: 01 .07.2023 TOTAL: 216 BAGS FERRO SILICO N MANGANESE CONTRACT: S_EUFBF _CT01383 DL 03 PO NO: 2800027 452 HS CODE: 7202.30.00 (NET WEIGHT PER CONTAINER: 24 MTS) TOTAL GROSS WEIGHT: 218.070 MT TOTAL NET WEIGHT: 216.000 MT SHIPPING BILL NUMBER: 2108 796 DATE: 29.06.2023 SHIPPING BILL NUMBER: 2161997 DATE: 01 .07.2023 TOTAL: 216 BAGS FERRO SILICO N MANGANESE CONTRACT: S_EUFBF _CT01383 DL 03 PO NO: 2800027 452 HS CODE: 7202.30.00 (NET WEIGHT PER CONTAINER: 24 MTS) TOTAL GROSS WEIGHT: 218.070 MT TOTAL NET WEIGHT: 216.000 MT SHIPPING BILL NUMBER: 2108 796 DATE: 29.06.2023 SHIPPING BILL NUMBER: 2161997 DATE: 01 .07.2023
2023-08-18 MAEU228285314 ACEROS DE GUATEMALA S A 121301.71 kg 720211 TOTAL: 120 BAGS HIGH CARBON FERRO MANGANESE CONTRACT: S_E UFBF_CT01381 DL 03 PO NO: 280 0027266 HS CODE: 7202.11 (N ET WEIGHT PER CONTAINER: 24 MT S) TOTAL GROSS WEIGHT: 121.30 0 MT TOTAL NET WEIGHT: 120.00 0 MT SHIPPING BILL NUMBER: 20 90862 DATE: 29.06.2023 TOTAL: 120 BAGS HIGH CARBON FERRO MANGANESE CONTRACT: S_E UFBF_CT01381 DL 03 PO NO: 280 0027266 HS CODE: 7202.11 (N ET WEIGHT PER CONTAINER: 24 MT S) TOTAL GROSS WEIGHT: 121.30 0 MT TOTAL NET WEIGHT: 120.00 0 MT SHIPPING BILL NUMBER: 20 90862 DATE: 29.06.2023 TOTAL: 120 BAGS HIGH CARBON FERRO MANGANESE CONTRACT: S_E UFBF_CT01381 DL 03 PO NO: 280 0027266 HS CODE: 7202.11 (N ET WEIGHT PER CONTAINER: 24 MT S) TOTAL GROSS WEIGHT: 121.30 0 MT TOTAL NET WEIGHT: 120.00 0 MT SHIPPING BILL NUMBER: 20 90862 DATE: 29.06.2023 TOTAL: 120 BAGS HIGH CARBON FERRO MANGANESE CONTRACT: S_E UFBF_CT01381 DL 03 PO NO: 280 0027266 HS CODE: 7202.11 (N ET WEIGHT PER CONTAINER: 24 MT S) TOTAL GROSS WEIGHT: 121.30 0 MT TOTAL NET WEIGHT: 120.00 0 MT SHIPPING BILL NUMBER: 20 90862 DATE: 29.06.2023 TOTAL: 120 BAGS HIGH CARBON FERRO MANGANESE CONTRACT: S_E UFBF_CT01381 DL 03 PO NO: 280 0027266 HS CODE: 7202.11 (N ET WEIGHT PER CONTAINER: 24 MT S) TOTAL GROSS WEIGHT: 121.30 0 MT TOTAL NET WEIGHT: 120.00 0 MT SHIPPING BILL NUMBER: 20 90862 DATE: 29.06.2023
2023-08-18 MAEU228468124 QUIMICA INTERNATIONAL S A 135201.83 kg 720211 HIGH CARBON FERRO MANGANESE C ONTRACT: S_SAFBF_CT00070 PO N O: OC- 5490 HS CODE: 7202.11 TOTAL GROSS WEIGHT: 135.200 M T. TOTAL NET WEIGHT: 135.000 MT. SHIPPING BILL NUMBER: 199 8723 DATE: 24.06.2023 HIGH CARBON FERRO MANGANESE C ONTRACT: S_SAFBF_CT00070 PO N O: OC- 5490 HS CODE: 7202.11 TOTAL GROSS WEIGHT: 135.200 M T. TOTAL NET WEIGHT: 135.000 MT. SHIPPING BILL NUMBER: 199 8723 DATE: 24.06.2023 HIGH CARBON FERRO MANGANESE C ONTRACT: S_SAFBF_CT00070 PO N O: OC- 5490 HS CODE: 7202.11 TOTAL GROSS WEIGHT: 135.200 M T. TOTAL NET WEIGHT: 135.000 MT. SHIPPING BILL NUMBER: 199 8723 DATE: 24.06.2023 HIGH CARBON FERRO MANGANESE C ONTRACT: S_SAFBF_CT00070 PO N O: OC- 5490 HS CODE: 7202.11 TOTAL GROSS WEIGHT: 135.200 M T. TOTAL NET WEIGHT: 135.000 MT. SHIPPING BILL NUMBER: 199 8723 DATE: 24.06.2023 HIGH CARBON FERRO MANGANESE C ONTRACT: S_SAFBF_CT00070 PO N O: OC- 5490 HS CODE: 7202.11 TOTAL GROSS WEIGHT: 135.200 M T. TOTAL NET WEIGHT: 135.000 MT. SHIPPING BILL NUMBER: 199 8723 DATE: 24.06.2023
2023-08-05 MAEU227706386 ACEROS DE GUATEMALA S A 121152.02 kg 720211 TOTAL: 120 BAGS HIGH CARBON FERRO MANGANESE CONTRACT: S_E UFBF_CT01381 DL 02 PO NO.: 2 800027265 HS CODE: 7202.11 ( NET WEIGHT PER CONTAINER: 24 M TS) TOTAL GROSS WEIGHT: 121.1 50 MT TOTAL NET WEIGHT: 120.0 00 MT SHIPPING BILL NUMBER: 1 777963 DATE: 15.06.2023 TOTAL: 120 BAGS HIGH CARBON FERRO MANGANESE CONTRACT: S_E UFBF_CT01381 DL 02 PO NO.: 2 800027265 HS CODE: 7202.11 ( NET WEIGHT PER CONTAINER: 24 M TS) TOTAL GROSS WEIGHT: 121.1 50 MT TOTAL NET WEIGHT: 120.0 00 MT SHIPPING BILL NUMBER: 1 777963 DATE: 15.06.2023 TOTAL: 120 BAGS HIGH CARBON FERRO MANGANESE CONTRACT: S_E UFBF_CT01381 DL 02 PO NO.: 2 800027265 HS CODE: 7202.11 ( NET WEIGHT PER CONTAINER: 24 M TS) TOTAL GROSS WEIGHT: 121.1 50 MT TOTAL NET WEIGHT: 120.0 00 MT SHIPPING BILL NUMBER: 1 777963 DATE: 15.06.2023 TOTAL: 120 BAGS HIGH CARBON FERRO MANGANESE CONTRACT: S_E UFBF_CT01381 DL 02 PO NO.: 2 800027265 HS CODE: 7202.11 ( NET WEIGHT PER CONTAINER: 24 M TS) TOTAL GROSS WEIGHT: 121.1 50 MT TOTAL NET WEIGHT: 120.0 00 MT SHIPPING BILL NUMBER: 1 777963 DATE: 15.06.2023 TOTAL: 120 BAGS HIGH CARBON FERRO MANGANESE CONTRACT: S_E UFBF_CT01381 DL 02 PO NO.: 2 800027265 HS CODE: 7202.11 ( NET WEIGHT PER CONTAINER: 24 M TS) TOTAL GROSS WEIGHT: 121.1 50 MT TOTAL NET WEIGHT: 120.0 00 MT SHIPPING BILL NUMBER: 1 777963 DATE: 15.06.2023
2023-08-05 MAEU227706319 ACEROS DE GUATEMALA S A 218073.64 kg 720230 TOTAL: 216 BAGS FERRO SILICO N MANGANESE CONTRACT: S_EUFBF _CT01383 DL 02 PO NO.: 280002 7450 HS CODE: 7202.30.00 (N ET WEIGHT PER CONTAINER: 24 MT S) TOTAL GROSS WEIGHT: 218.07 0 MT TOTAL NET WEIGHT: 216.00 0 MT SHIPPING BILL NUMBER: 17 75522 DATE: 15.06.2023 TOTAL: 216 BAGS FERRO SILICO N MANGANESE CONTRACT: S_EUFBF _CT01383 DL 02 PO NO.: 280002 7450 HS CODE: 7202.30.00 (N ET WEIGHT PER CONTAINER: 24 MT S) TOTAL GROSS WEIGHT: 218.07 0 MT TOTAL NET WEIGHT: 216.00 0 MT SHIPPING BILL NUMBER: 17 75522 DATE: 15.06.2023 TOTAL: 216 BAGS FERRO SILICO N MANGANESE CONTRACT: S_EUFBF _CT01383 DL 02 PO NO.: 280002 7450 HS CODE: 7202.30.00 (N ET WEIGHT PER CONTAINER: 24 MT S) TOTAL GROSS WEIGHT: 218.07 0 MT TOTAL NET WEIGHT: 216.00 0 MT SHIPPING BILL NUMBER: 17 75522 DATE: 15.06.2023 TOTAL: 216 BAGS FERRO SILICO N MANGANESE CONTRACT: S_EUFBF _CT01383 DL 02 PO NO.: 280002 7450 HS CODE: 7202.30.00 (N ET WEIGHT PER CONTAINER: 24 MT S) TOTAL GROSS WEIGHT: 218.07 0 MT TOTAL NET WEIGHT: 216.00 0 MT SHIPPING BILL NUMBER: 17 75522 DATE: 15.06.2023 TOTAL: 216 BAGS FERRO SILICO N MANGANESE CONTRACT: S_EUFBF _CT01383 DL 02 PO NO.: 280002 7450 HS CODE: 7202.30.00 (N ET WEIGHT PER CONTAINER: 24 MT S) TOTAL GROSS WEIGHT: 218.07 0 MT TOTAL NET WEIGHT: 216.00 0 MT SHIPPING BILL NUMBER: 17 75522 DATE: 15.06.2023 TOTAL: 216 BAGS FERRO SILICO N MANGANESE CONTRACT: S_EUFBF _CT01383 DL 02 PO NO.: 280002 7450 HS CODE: 7202.30.00 (N ET WEIGHT PER CONTAINER: 24 MT S) TOTAL GROSS WEIGHT: 218.07 0 MT TOTAL NET WEIGHT: 216.00 0 MT SHIPPING BILL NUMBER: 17 75522 DATE: 15.06.2023 TOTAL: 216 BAGS FERRO SILICO N MANGANESE CONTRACT: S_EUFBF _CT01383 DL 02 PO NO.: 280002 7450 HS CODE: 7202.30.00 (N ET WEIGHT PER CONTAINER: 24 MT S) TOTAL GROSS WEIGHT: 218.07 0 MT TOTAL NET WEIGHT: 216.00 0 MT SHIPPING BILL NUMBER: 17 75522 DATE: 15.06.2023 TOTAL: 216 BAGS FERRO SILICO N MANGANESE CONTRACT: S_EUFBF _CT01383 DL 02 PO NO.: 280002 7450 HS CODE: 7202.30.00 (N ET WEIGHT PER CONTAINER: 24 MT S) TOTAL GROSS WEIGHT: 218.07 0 MT TOTAL NET WEIGHT: 216.00 0 MT SHIPPING BILL NUMBER: 17 75522 DATE: 15.06.2023 TOTAL: 216 BAGS FERRO SILICO N MANGANESE CONTRACT: S_EUFBF _CT01383 DL 02 PO NO.: 280002 7450 HS CODE: 7202.30.00 (N ET WEIGHT PER CONTAINER: 24 MT S) TOTAL GROSS WEIGHT: 218.07 0 MT TOTAL NET WEIGHT: 216.00 0 MT SHIPPING BILL NUMBER: 17 75522 DATE: 15.06.2023
2023-07-21 MAEU227706309 ACEROS DE GUATEMALA S A 217983.38 kg 720230 TOTAL: 216 BAGS FERRO SILICO N MANGANESE CONTRACT: S_EUFBF _CT01383 DL 01 HS CODE: 7202. 30.00 (NET WEIGHT PER CONTAI NER: 24 MTS) TOTAL GROSS WEIG HT: 217.980 MT TOTAL NET WEIG HT: 216.000 MT SHIPPING BILL NUMBER: 1490637 DATE: 02.06.20 23 TOTAL: 216 BAGS FERRO SILICO N MANGANESE CONTRACT: S_EUFBF _CT01383 DL 01 HS CODE: 7202. 30.00 (NET WEIGHT PER CONTAI NER: 24 MTS) TOTAL GROSS WEIG HT: 217.980 MT TOTAL NET WEIG HT: 216.000 MT SHIPPING BILL NUMBER: 1490637 DATE: 02.06.20 23 TOTAL: 216 BAGS FERRO SILICO N MANGANESE CONTRACT: S_EUFBF _CT01383 DL 01 HS CODE: 7202. 30.00 (NET WEIGHT PER CONTAI NER: 24 MTS) TOTAL GROSS WEIG HT: 217.980 MT TOTAL NET WEIG HT: 216.000 MT SHIPPING BILL NUMBER: 1490637 DATE: 02.06.20 23 TOTAL: 216 BAGS FERRO SILICO N MANGANESE CONTRACT: S_EUFBF _CT01383 DL 01 HS CODE: 7202. 30.00 (NET WEIGHT PER CONTAI NER: 24 MTS) TOTAL GROSS WEIG HT: 217.980 MT TOTAL NET WEIG HT: 216.000 MT SHIPPING BILL NUMBER: 1490637 DATE: 02.06.20 23 TOTAL: 216 BAGS FERRO SILICO N MANGANESE CONTRACT: S_EUFBF _CT01383 DL 01 HS CODE: 7202. 30.00 (NET WEIGHT PER CONTAI NER: 24 MTS) TOTAL GROSS WEIG HT: 217.980 MT TOTAL NET WEIG HT: 216.000 MT SHIPPING BILL NUMBER: 1490637 DATE: 02.06.20 23 TOTAL: 216 BAGS FERRO SILICO N MANGANESE CONTRACT: S_EUFBF _CT01383 DL 01 HS CODE: 7202. 30.00 (NET WEIGHT PER CONTAI NER: 24 MTS) TOTAL GROSS WEIG HT: 217.980 MT TOTAL NET WEIG HT: 216.000 MT SHIPPING BILL NUMBER: 1490637 DATE: 02.06.20 23 TOTAL: 216 BAGS FERRO SILICO N MANGANESE CONTRACT: S_EUFBF _CT01383 DL 01 HS CODE: 7202. 30.00 (NET WEIGHT PER CONTAI NER: 24 MTS) TOTAL GROSS WEIG HT: 217.980 MT TOTAL NET WEIG HT: 216.000 MT SHIPPING BILL NUMBER: 1490637 DATE: 02.06.20 23 TOTAL: 216 BAGS FERRO SILICO N MANGANESE CONTRACT: S_EUFBF _CT01383 DL 01 HS CODE: 7202. 30.00 (NET WEIGHT PER CONTAI NER: 24 MTS) TOTAL GROSS WEIG HT: 217.980 MT TOTAL NET WEIG HT: 216.000 MT SHIPPING BILL NUMBER: 1490637 DATE: 02.06.20 23 TOTAL: 216 BAGS FERRO SILICO N MANGANESE CONTRACT: S_EUFBF _CT01383 DL 01 HS CODE: 7202. 30.00 (NET WEIGHT PER CONTAI NER: 24 MTS) TOTAL GROSS WEIG HT: 217.980 MT TOTAL NET WEIG HT: 216.000 MT SHIPPING BILL NUMBER: 1490637 DATE: 02.06.20 23
2023-07-21 MAEU227706314 ACEROS DE GUATEMALA S A 72660.82 kg 720211 TOTAL: 72 BAGS HIGH CARBON F ERRO MANGANESE CONTRACT: S_EU FBF_CT01381 DL 01 PO NO.: 28 00027264 HS CODE: 7202.11 ( NET WEIGHT PER CONTAINER: 24 M TS) TOTAL GROSS WEIGHT: 72.66 0 MT TOTAL NET WEIGHT: 72.000 MT SHIPPING BILL NUMBER: 146 6345 DATE: 01.06.2023 TOTAL: 72 BAGS HIGH CARBON F ERRO MANGANESE CONTRACT: S_EU FBF_CT01381 DL 01 PO NO.: 28 00027264 HS CODE: 7202.11 ( NET WEIGHT PER CONTAINER: 24 M TS) TOTAL GROSS WEIGHT: 72.66 0 MT TOTAL NET WEIGHT: 72.000 MT SHIPPING BILL NUMBER: 146 6345 DATE: 01.06.2023 TOTAL: 72 BAGS HIGH CARBON F ERRO MANGANESE CONTRACT: S_EU FBF_CT01381 DL 01 PO NO.: 28 00027264 HS CODE: 7202.11 ( NET WEIGHT PER CONTAINER: 24 M TS) TOTAL GROSS WEIGHT: 72.66 0 MT TOTAL NET WEIGHT: 72.000 MT SHIPPING BILL NUMBER: 146 6345 DATE: 01.06.2023
2023-01-20 MAEU1KT750339 ACEROS DE GUATEMALA S A 194163.03 kg 720230 TOTAL: 216 BAGS ON PALLETS SI LICON MANGANESE CONTRACT: S_E UFBF_CT00928/DL02 PURCHASE OR DER NO.: 4700004686 HS CODE: 7202.30.00 (NET WEIGHT PER C ONTAINER: 24 MTS) TOTAL GROSS WEIGHT: 218.430 MT TOTAL NET WEIGHT: 218.000 MT SHIPPING BILL NUMBER: 5708927 DATE: 25. 11.2022 SHIPPING BILL NUMBER: 5712972 DATE: 25.11.2022 SHI PPING BILL NUMBER: 5717530 DAT E: 25.11.2022 11 DAYS FREE CONTAINER DETENTION & DEMURRAG E TIME AT POD AGENT ADD RESS AT DESTINATION KM. 98 AU TOPISTA ESCUINTLA-PUERTO QUETZ AL , MDULO 111-112, EDIFICIO D E SERVICIOS AUXILIARES 05009 S AN JOSE, ESCUINTLA GUATEMALA CONTACTS +502 78791800 TOTAL: 216 BAGS ON PALLETS SI LICON MANGANESE CONTRACT: S_E UFBF_CT00928/DL02 PURCHASE OR DER NO.: 4700004686 HS CODE: 7202.30.00 (NET WEIGHT PER C ONTAINER: 24 MTS) TOTAL GROSS WEIGHT: 218.430 MT TOTAL NET WEIGHT: 218.000 MT SHIPPING BILL NUMBER: 5708927 DATE: 25. 11.2022 SHIPPING BILL NUMBER: 5712972 DATE: 25.11.2022 SHI PPING BILL NUMBER: 5717530 DAT E: 25.11.2022 11 DAYS FREE CONTAINER DETENTION & DEMURRAG E TIME AT POD AGENT ADD RESS AT DESTINATION KM. 98 AU TOPISTA ESCUINTLA-PUERTO QUETZ AL , MDULO 111-112, EDIFICIO D E SERVICIOS AUXILIARES 05009 S AN JOSE, ESCUINTLA GUATEMALA CONTACTS +502 78791800 TOTAL: 216 BAGS ON PALLETS SI LICON MANGANESE CONTRACT: S_E UFBF_CT00928/DL02 PURCHASE OR DER NO.: 4700004686 HS CODE: 7202.30.00 (NET WEIGHT PER C ONTAINER: 24 MTS) TOTAL GROSS WEIGHT: 218.430 MT TOTAL NET WEIGHT: 218.000 MT SHIPPING BILL NUMBER: 5708927 DATE: 25. 11.2022 SHIPPING BILL NUMBER: 5712972 DATE: 25.11.2022 SHI PPING BILL NUMBER: 5717530 DAT E: 25.11.2022 11 DAYS FREE CONTAINER DETENTION & DEMURRAG E TIME AT POD AGENT ADD RESS AT DESTINATION KM. 98 AU TOPISTA ESCUINTLA-PUERTO QUETZ AL , MDULO 111-112, EDIFICIO D E SERVICIOS AUXILIARES 05009 S AN JOSE, ESCUINTLA GUATEMALA CONTACTS +502 78791800 TOTAL: 216 BAGS ON PALLETS SI LICON MANGANESE CONTRACT: S_E UFBF_CT00928/DL02 PURCHASE OR DER NO.: 4700004686 HS CODE: 7202.30.00 (NET WEIGHT PER C ONTAINER: 24 MTS) TOTAL GROSS WEIGHT: 218.430 MT TOTAL NET WEIGHT: 218.000 MT SHIPPING BILL NUMBER: 5708927 DATE: 25. 11.2022 SHIPPING BILL NUMBER: 5712972 DATE: 25.11.2022 SHI PPING BILL NUMBER: 5717530 DAT E: 25.11.2022 11 DAYS FREE CONTAINER DETENTION & DEMURRAG E TIME AT POD AGENT ADD RESS AT DESTINATION KM. 98 AU TOPISTA ESCUINTLA-PUERTO QUETZ AL , MDULO 111-112, EDIFICIO D E SERVICIOS AUXILIARES 05009 S AN JOSE, ESCUINTLA GUATEMALA CONTACTS +502 78791800 TOTAL: 216 BAGS ON PALLETS SI LICON MANGANESE CONTRACT: S_E UFBF_CT00928/DL02 PURCHASE OR DER NO.: 4700004686 HS CODE: 7202.30.00 (NET WEIGHT PER C ONTAINER: 24 MTS) TOTAL GROSS WEIGHT: 218.430 MT TOTAL NET WEIGHT: 218.000 MT SHIPPING BILL NUMBER: 5708927 DATE: 25. 11.2022 SHIPPING BILL NUMBER: 5712972 DATE: 25.11.2022 SHI PPING BILL NUMBER: 5717530 DAT E: 25.11.2022 11 DAYS FREE CONTAINER DETENTION & DEMURRAG E TIME AT POD AGENT ADD RESS AT DESTINATION KM. 98 AU TOPISTA ESCUINTLA-PUERTO QUETZ AL , MDULO 111-112, EDIFICIO D E SERVICIOS AUXILIARES 05009 S AN JOSE, ESCUINTLA GUATEMALA CONTACTS +502 78791800 TOTAL: 216 BAGS ON PALLETS SI LICON MANGANESE CONTRACT: S_E UFBF_CT00928/DL02 PURCHASE OR DER NO.: 4700004686 HS CODE: 7202.30.00 (NET WEIGHT PER C ONTAINER: 24 MTS) TOTAL GROSS WEIGHT: 218.430 MT TOTAL NET WEIGHT: 218.000 MT SHIPPING BILL NUMBER: 5708927 DATE: 25. 11.2022 SHIPPING BILL NUMBER: 5712972 DATE: 25.11.2022 SHI PPING BILL NUMBER: 5717530 DAT E: 25.11.2022 11 DAYS FREE CONTAINER DETENTION & DEMURRAG E TIME AT POD AGENT ADD RESS AT DESTINATION KM. 98 AU TOPISTA ESCUINTLA-PUERTO QUETZ AL , MDULO 111-112, EDIFICIO D E SERVICIOS AUXILIARES 05009 S AN JOSE, ESCUINTLA GUATEMALA CONTACTS +502 78791800 TOTAL: 216 BAGS ON PALLETS SI LICON MANGANESE CONTRACT: S_E UFBF_CT00928/DL02 PURCHASE OR DER NO.: 4700004686 HS CODE: 7202.30.00 (NET WEIGHT PER C ONTAINER: 24 MTS) TOTAL GROSS WEIGHT: 218.430 MT TOTAL NET WEIGHT: 218.000 MT SHIPPING BILL NUMBER: 5708927 DATE: 25. 11.2022 SHIPPING BILL NUMBER: 5712972 DATE: 25.11.2022 SHI PPING BILL NUMBER: 5717530 DAT E: 25.11.2022 11 DAYS FREE CONTAINER DETENTION & DEMURRAG E TIME AT POD AGENT ADD RESS AT DESTINATION KM. 98 AU TOPISTA ESCUINTLA-PUERTO QUETZ AL , MDULO 111-112, EDIFICIO D E SERVICIOS AUXILIARES 05009 S AN JOSE, ESCUINTLA GUATEMALA CONTACTS +502 78791800 TOTAL: 216 BAGS ON PALLETS SI LICON MANGANESE CONTRACT: S_E UFBF_CT00928/DL02 PURCHASE OR DER NO.: 4700004686 HS CODE: 7202.30.00 (NET WEIGHT PER C ONTAINER: 24 MTS) TOTAL GROSS WEIGHT: 218.430 MT TOTAL NET WEIGHT: 218.000 MT SHIPPING BILL NUMBER: 5708927 DATE: 25. 11.2022 SHIPPING BILL NUMBER: 5712972 DATE: 25.11.2022 SHI PPING BILL NUMBER: 5717530 DAT E: 25.11.2022 11 DAYS FREE CONTAINER DETENTION & DEMURRAG E TIME AT POD AGENT ADD RESS AT DESTINATION KM. 98 AU TOPISTA ESCUINTLA-PUERTO QUETZ AL , MDULO 111-112, EDIFICIO D E SERVICIOS AUXILIARES 05009 S AN JOSE, ESCUINTLA GUATEMALA CONTACTS +502 78791800
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