INDUSTRIA LA POPULAR SA

Shipment Reliability and Frequency	Volume of Goods
Avg. Shipments per Month: 2.23	Average TEU per month: 3.88
Active Months: 11	Average TEU per Shipment: 1.60
Shipment Frequency Std. Dev.: 1.74

Company Name	Shipments
ROMA FOOD GROUP	21 shipments
I G D LLC	8 shipments
HEALTHTEX DISTRIBUTORS INC	4 shipments
CAD IMPORT	2 shipments
PROFARMA DISTRIBUTORS LLC	2 shipments
GMT LLC	1 shipments

Shipments By HS Code

HS Code	Shipments
340119 Soap and organic surface-active products; in the form of bars, cakes, moulded shapes, and paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent, not for toilet use	14 shipments
120220 Ground-nuts; not roasted or otherwise cooked, whether or not shelled or broken	7 shipments
340111 Soap and organic surface-active products; in the form of bars, cakes, moulded shapes, and paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent, for toilet use (including medicated products)	4 shipments
281122 Silicon dioxide	2 shipments
841382 Liquid elevators	2 shipments
010592 Poultry; live, fowls of the species Gallus domesticus, ducks, geese, turkeys and guinea fowls	1 shipments
340120 Soap; in forms n.e.c. in item no. 3401.11	1 shipments
340220 Washing and cleaning preparations; surface-active, whether or not containing soap (excluding those of heading no. 3401), put up for retail sale	1 shipments
511119 Fabrics, woven; of carded wool or of carded fine animal hair, containing 85% or more by weight of wool or of fine animal hair, of a weight exceeding 300g/m2	1 shipments
871150 Motorcycles (including mopeds) and cycles; fitted with auxiliary motor, with reciprocating internal combustion piston engine of a cylinder capacity exceeding 800cc, with or without side-cars; side-cars	1 shipments

to show market analysis.

Latest Shipments

Arrival Date	Bill Of Lading	Consignee	Weight	HS Code	Description
2024-11-09	DMALGUAA12842	ROMA FOOD GROUP	33521.0 kg	340119	PODWER DETERGENT, LIQUID DETERGENT PLASTIC B UCKET FAC 1067206851 - 4169417398 PODWER DETERGENT, PLASTIC BUCKET FAC 352152 8422 - 404836012
2024-10-19	DMALGUAA12721	ROMA FOOD GROUP	17333.0 kg	340119	PODWER DETERGENT, LIQUID, DETERGENT FAC 787369366 / INCISO 3402500000
2024-10-19	DMALGUAA12663	HEALTHTEX DISTRIBUTORS INC	14807.0 kg	340111	TOILET SOAP FAC 88294482 / INCISO 3401111900 NULL
2024-10-19	DMALGUAA12662	ROMA FOOD GROUP	17247.0 kg	841382	PODWER DETERGENT, LIQUID DETERGENT, LIQUID SOFTENER, PLASTIC BUCKET FAC 2981973332 - 3211415532 / INCISO 3402500000
2024-09-22	DMALGUAA12460	ROMA FOOD GROUP	17905.0 kg	340119	PODWER DETERGENT, LIQUID, DETERGENT, PLASTIC BUCKET FAC 2920041080 - 2303807098 / INCISO 3402500000 MEDIO DE TRANSPORTE: MARITIMO
2024-09-16	DMALGUAA12398	ROMA FOOD GROUP	16020.0 kg		DETERGENTE
2024-09-12	DMALGUAA12369	ROMA FOOD GROUP	17480.0 kg	340119	PODWER DETERGENT FAC 2215988317 / INCISO 3402500000
2024-09-01	DMALGUAA12230	ROMA FOOD GROUP	17047.0 kg	340119	PODWER DETERGENT, LIQUID DETERGENT FAC 28263 23485 / INCISO 3402500000
2024-07-16	DMALGUAA11742	HEALTHTEX DISTRIBUTORS INC	13895.0 kg	340111	TOILET SOAP FAC 336545697 / INCISO 3401111900NULL
2024-07-16	DMALGUAA11741	ROMA FOOD GROUP	16901.0 kg	340119	PODWER DETERGENT, LIQUID DETERGENT FAC 31069 48570 / INCISO 3402500000
2024-06-24	DMALGUAA11526	ROMA FOOD GROUP	17480.0 kg	340119	PODWER DETERGENT FAC 3235529310 / INCISO 340 2500000
2024-06-16	DMALGUAA11406	ROMA FOOD GROUP	17219.0 kg	340119	PODWER DETERGENT, LIQUID DETERGENT FAC 34862 70845 / INCISO 3402500000
2024-05-26	DMALGUAA11131	ROMA FOOD GROUP	18266.0 kg	340119	PODWER DETERGENT, LIQUID DETERGENT FAC 33937 35439 / INCISO 3402500000
2024-05-19	DMALGUAA11130	ROMA FOOD GROUP	17358.0 kg	340119	PODWER DETERGENT FAC 380455064 / INCISO 3402 500000
2024-05-19	DMALGUAA11129	ROMA FOOD GROUP	17399.0 kg	340120	LAUNDRY SOAP FAC 2681817048 / INCISO 3402500 000
2024-05-19	DMALGUAA11167	HEALTHTEX DISTRIBUTORS INC	7833.0 kg	340111	TOILET SOAP, CARDBOARD BOX UNITS FAC 4287055949 - 3612692192 / INCISO 3401111900 - 481910 0000
2024-05-12	DMALGUAA11110	ROMA FOOD GROUP	17480.0 kg	340119	PODWER DETERGENT FAC 913001149 / INCISO 3402 500000
2024-05-11	MAEU238579559	GMT LLC	16584.07 kg	511119	DET. EN POLVO ULTRAKLIN FUERZA EXTREMA 400 G CJ X 24, DET. EN POLVO ULTRAKLIN FUERZA SOL AR 400 G CJ X 24, DET. EN POL VO ULTRAKLIN FUERZA INTENSA CO N UN TOQUE DE SUAVIZANTE 400 G CJX24, JABON DE TOCADOR JAB ONITO DE FAMILIA AROMA DE FL ORES 4 PACK 280 G. 36 PAQUETE S, DET EN POLVO ULTRAKLIN FE 5 KGX4U CAJA, DET EN POLVO ULT RAKLIN FT 5KGX4U CAJA, JABON D E TOCADOR JABONITO DE FAMILI A FRESH 280G, JABON DE TOCADOR JABONITO DE FAMILIA AROMA A VENA Y MIEL 4 PACK 280GX36 PAQ UETES FAC 3148694028
2024-04-29	DMALGUAA10871	ROMA FOOD GROUP	17480.0 kg	340119	PODWER DETERGENT FAC 3328327963 / INCISO 340 2500000
2024-04-21	DMALGUAA10870	ROMA FOOD GROUP	16687.0 kg	841382	PODWER DETERGENT, LIQUID DETERGENTE , FABRIC SOFTENER,DISHWASHING LIQUID FAC 2451785870 / INCISO 3402500000 - 3402902000
2024-04-15	DMALGUAA10687	ROMA FOOD GROUP	16979.0 kg	120220	DETERGENTE EN POLVO, DETERGENTE LIQUIDO, FABRIC SOFTENER FAC 3645393332 / INCISO 3402500000 - 3402902000
2024-03-24	DMALGUAA10598	ROMA FOOD GROUP	15834.0 kg		.
2024-03-24	DMALGUAA10599	HEALTHTEX DISTRIBUTORS INC	14354.0 kg		JABON DE TOCADOR FAC 2406171370 / INCISO 3401111900 MEDIO DE TRANSPORTE MARITIMO
2024-03-10	DMALGUAA10488	ROMA FOOD GROUP	16999.0 kg	120220	DETERGENTE EN POLVO, DETERGENTE LIQUIDO FAC 708132934 / INCISO 3402500000
2024-03-03	DMALGUAA10474	ROMA FOOD GROUP	17334.0 kg	120220	DETERGENTE EN POLVO FAC 3622782611 / INCISO 3402500000MEDIO DE TRANSPORTE MARITIMO
2024-02-18	DMALGUAA10369	ROMA FOOD GROUP	17480.0 kg	120220	DETERGENTE EN POLVO FAC 70273820 / INCISO 3402500000
2024-01-11	MAEU234669213	I G D LLC	15653.28 kg	281122	DETERGENTE EN POLVO, GEL DE BA NO, TOALLA DE BANO, LAPICERO, BOLSA ECOLOGICA, FAC 357717087 8 - 1732855715 MEDIO DE TRANS PORTE MARITIMO
2023-12-17	CMDUGTA0173044	I G D LLC	11723.0 kg	281122	FREIGHT PREPAID PAYABLE AT GUATEMALA CITY MEDIO DE TRANSPORTE MARITIMO 3402500000 (HS) JABON LIQUIDO, DETERGENTE EN POLVO, GEL DE BANO FAC 3864151648 SHIPPER- TEL:+50224200202 TOTAL PKGS 1068 PK
2023-12-11	MAEU233514609	I G D LLC	25106.76 kg	120220	DETERGENTE EN POLVO FAC 391435 4370 DETERGENTE EN POLVO, JABON DE TOCADOR FAC 937380179
2023-10-24	MAEU231442304	I G D LLC	16320.07 kg	120220	DETERGENTE EN POLVO // FAC 725 765896
2023-03-05	DMALGUAA07597	CAD IMPORT	17179.0 kg		DETERGENTE
2023-02-18	DMALGUAA07483	CAD IMPORT	16610.0 kg	340111	LAUNDRY SOAP, LIQUID DETERGENT INVOICE 3846326473
2023-02-12	DMALGUAA07484	PROFARMA DISTRIBUTORS LLC	16885.0 kg	340119	POWDER DETERGENT, LIQUID DETERGENT INVOICE 87574148
2023-01-07	DMALGUAA07412	PROFARMA DISTRIBUTORS LLC	16608.0 kg	340119	POWDER DETERGENT, LIQUID DETERGENT INVOICE 314983501
2021-09-14	CMDUGTA0140092	I G D LLC	14126.0 kg	871150	FREIGHT PAYABLE AT GUATEMALA CITY JABON DE TOCADOR, DETERGENTE EN POLVO, JABON LIQUIDO 34022000 (HS) FREIGHT PREPAID SHIPPER- TEL:+50224200202 TOTAL PKGS 970 PK
2021-07-18	CMDUGTA0138581	I G D LLC	10825.0 kg	340220	FREIGHT PAYABLE AT GUATEMALA CITY DETERGENTE EN POLVO, JABON DE TOCADOR, CUBETA PLASTICA VACIA HS CODE: 34022000 FACTURAS: 626215314 - 3403893120
2021-06-29	CMDUGTA0138591	I G D LLC	17134.0 kg	010592	FREIGHT PAYABLE AT GUATEMALA CITY DETERGENTE EN POLVO, JABON DE TOCADOR, CUBETAPLASTICA VACIA 340220 (HS) FREIGHT PREPAID SHIPPER- TEL:+50224200202 TOTAL PKGS 2000 PK
2021-06-22	CMDUGTA0138028	I G D LLC	44391.0 kg	120220	DETERGENTE LIQUIDO 34022000 (HS) FREIGHT PREPAID SHIPPER- TEL:+50224200202 TOTAL PKGS 2802 PK FREIGHT PAYABLE AT GUATEMALA CITY JABON DE TOCADOR, DETERGENTE EN POLVO,JABON LIQUIDO 34022000 (HS)