INDUSTRIA LA POPULAR SA
Address: VIA 3 5 42 ZONA 4
INDUSTRIA LA POPULAR SA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.69 Average TEU per month: 2.83
Active Months: 9 Average TEU per Shipment: 1.55
Shipment Frequency Std. Dev.: 1.80
Shipments By Companies
Company Name Shipments
ROMA FOOD GROUP 14 shipments
I G D LLC 8 shipments
HEALTHTEX DISTRIBUTORS INC 3 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 9 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) 3 shipments
281122 Silicon dioxide 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
841382 Liquid elevators 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
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
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)
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Other address
VIA 3 5 42 ZONA 4 GUATEMALA GUATEMALA 01004 GUATEMALA NIT: 673218
5-42 VIA 3 GUATEMALA CITY 01004
VIA 3 5 42 ZONA 4 GUATEMALA 01 01004 GUATEMALA
VIA 3 5 42 ZONA 4 GUATEMALA GUATEMALA 01004 GUATEMALA
VIA 3 5 42 ZONA 4 GUATEMALA GUATEMALA 01004 GUATEMALA NIT 673218
VIA 3 5-42 ZONA 4 GUATEMALA GUATEMALA GUATEMALA 01 01004 GUATEMALA
VIA 3 5-42 ZONA 4 GUATEMALA GUATEMALA GUATEMALA 01 01004 GUATEMALA GUATEMALA
VIA 3 5-42 ZONA 4 GUATEMALA GUATEMALA NIT 673218