SACOS AGROINDUSTRIALES SA

Shipment Reliability and Frequency	Volume of Goods
Avg. Shipments per Month: 0.08	Average TEU per month: 0.17
Active Months: 1	Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.29

Company Name	Shipments
NORTHERN BAG AND BOX COMPANY	23 shipments
ELWAY INDUSTRIES INC	1 shipments
LA PAC MANUFACTURING INC	1 shipments

HS Code	Shipments
390210 Propylene, other olefin polymers; polypropylene in primary forms	20 shipments
630533 Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, of polyethylene or polypropylene strip or the like, not flexible intermediate bulk containers	3 shipments
540771 Fabrics, woven; containing 85% or more by weight of synthetic filaments (excluding nylon or other polyamides and polyesters), unbleached or bleached	1 shipments
871120 Motorcycles (including mopeds) and cycles; fitted with an auxiliary motor, reciprocating internal combustion piston engine, of cylinder capacity exceeding 50cc but not exceeding 250cc, with or without side-cars; side-cars	1 shipments

Latest Shipments

Arrival Date	Bill Of Lading	Consignee	Weight	HS Code	Description
2023-10-28	CMDUGTA0171436	NORTHERN BAG AND BOX COMPANY	21091.0 kg	630533	FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 207,616.00 POLYPROPYLENE BAGS ( 207,616.00 SACOS DE POLIPROPILENO ) HS CODE 630533 FACTURA D9AB2604-4190456789
2023-09-27	CMDUGTA0170064	NORTHERN BAG AND BOX COMPANY	22579.0 kg	390210	FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 194,146.00 POLYPROPYLENE BAGS ( 194,146.00 SACOS DE POLIPROPILENO ) PARTIDA ARANCELARIA 63 05 33 FACTURA: A2C54FA2-3040035170
2023-09-21	CMDUGTA0170063	NORTHERN BAG AND BOX COMPANY	20560.0 kg	390210	FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 211,398.00 POLYPROPYLENE BAGS ( 211,398.00 SACOS DE POLIPROPILENO ) PARTIDA ARANCELARIA 63 05 33
2023-08-24	CMDUGTA0169129	NORTHERN BAG AND BOX COMPANY	21942.0 kg	390210	FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 194,846.00 SACOS DE POLIPROPILENO ( 194,846.00 POLYPROPYLENE BAGS ) PARTIDA ARANCELARIA 63 05 33
2023-08-11	CMDUGTA0168368	NORTHERN BAG AND BOX COMPANY	21340.0 kg	390210	FREIGHT PREPAID PAYABLE AT GUATEMALA CITY, GT200,231.00 SACOS DE POLIPROPILENO (200,231.00 POLYPROPYLENE BAGS) FACTURA: F7A6FE2-3752544403
2023-07-19	CMDUGTA0167852	NORTHERN BAG AND BOX COMPANY	20767.0 kg	390210	FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 188,566.00 SACOS DE POLIPROPILENO ( 188,566.00 POLYPROPYLENE BAGS ) PARTIDA ARANCELARIA 63 05 33 TRANSPORTE MARITIMO EXPORT REFERENCE: LISTA 160-23 TRANSPORTADO VIA MARITIMA
2023-06-07	CMDUGTA0164709	NORTHERN BAG AND BOX COMPANY	21305.0 kg	390210	FREIGHT PREPAID PAYABLE AT GUATEMALA CITY, GTCBP HAS REPLACED THE SEAL ON CONTAINER CMAU7191198 NEW SEAL NUMBER IS QQJ53870 235,292.00 SACOS DE POLIPROPILENO ( 235,292.00 POLYPROPYLENE BAGS ) PARTIDA ARANCELARIA 63 05 33
2023-06-03	CMDUGTA0165460	NORTHERN BAG AND BOX COMPANY	22714.0 kg	390210	FREIGHT PREPAID PAYABLE AT GUATEMALA CITY, GT191,860.00 SACOS DE POLIPROPILENO ( 191,860.00 POLYPROPYLENE BAGS ) PARTIDA ARANCELARIA 63 05 33
2023-05-17	CMDUGTA0164708	NORTHERN BAG AND BOX COMPANY	22534.0 kg	390210	FREIGHT PREPAID PAYABLE AT GUATEMALA CITY, GT173,894.00 SACOS DE POLIPROPILENO ( 173,894.00 POLYPROPYLENE BAGS ) PARTIDA ARANCELARIA 63 05 33 FACTURA BBB88C8C-2967355814
2023-04-26	CMDUGTA0164293	NORTHERN BAG AND BOX COMPANY	23315.0 kg	390210	FREIGHT PREPAID PAYABLE AT GUATEMALA CITY, GT205,840.00 SACOS DE POLIPROPILENO ( 205,840.00 POLYPROPYLENE BAGS ) PARTIDA ARANCELARIA 63 05 33 INVOICE 390F6DEC-4165028829
2023-04-09	SEAU226210883	LA PAC MANUFACTURING INC	20928.2 kg	540771	(20 TARIMAS 221,993.30 MTS2 DE TELA DE POLIPROPILENO (POL YPROPYLENE FABRIC 221,993.30 MTS2) HS CODE 54 07 71
2023-03-22	CMDUGTA0162696	NORTHERN BAG AND BOX COMPANY	20027.0 kg	390210	FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 223,934.00 SACOS DE POLIPROPILENO ( 223,934.00 POLYPROPYLENE BAGS ) PARTIDA ARANCELARIA 63 05 33 INV 7FCC440D-1651328917
2023-03-08	CMDUGTA0161644	NORTHERN BAG AND BOX COMPANY	21676.0 kg	390210	FREIGHT PREPAID PAYABLE AT GUATEMALA CITY, GT175,151.00 SACOS DE POLIPROPILENO ( 175,151.00 POLYPROPYLENE BAGS ) PARTIDA ARANCELARIA 63 05 33 FACT CC1D7980-3321120973 THCD PREPAID
2023-02-08	CMDUGTA0160654	NORTHERN BAG AND BOX COMPANY	19778.0 kg	871120	FREIGHT PREPAID PAYABLE AT GUATEMALA CITY, GT221,190.00 SACOS DE POLIPROPILENO ( 221,190.00 POLYPROPYLENE BAGS ) PARTIDA ARANCELARIA 63 05 33 INVOICE: 29915E4B-3312535831
2023-01-25	CMDUGTA0159330	NORTHERN BAG AND BOX COMPANY	23684.0 kg	390210	FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 173,600.00 SACOS DE POLIPROPILENO ( 173,600.00 POLYPROPYLENE BAGS ) PARTIDA ARANCELARIA 63 05 33
2023-01-25	CMDUGTA0159331	NORTHERN BAG AND BOX COMPANY	22212.0 kg	630533	FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 206,270.00 SACOS DE POLIPROPILENO ( 206,270.00 POLYPROPYLENE BAGS ) HS CODE 63 05 33 INVOICE B824F712-1315521068
2022-12-28	CMDUGTA0157942	NORTHERN BAG AND BOX COMPANY	24006.0 kg	390210	FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 168,100.00 SACOS DE POLIPROPILENO ( 168,100.00 POLYPROPYLENE BAGS ) PARTIDA ARANCELARIA 63 05 33 THC DESTINATION PREPAID
2022-12-21	CMDUGTA0157941	NORTHERN BAG AND BOX COMPANY	20734.0 kg	390210	FREIGHT PREPAID PAYABLE AT GUATEMALA CITY, GT213,248.00 SACOS DE POLIPROPILENO 213,248.00 ( POLYPROPYLENE BAGS ) PARTIDA ARANCELARIA 63 05 33
2022-11-22	CMDUGTA0155779	NORTHERN BAG AND BOX COMPANY	21569.0 kg	390210	FREIGHT PREPAID PAYABLE AT GUATEMALA CITY, GT276,038.00 SACOS DE POLIPROPILENO ( 276,038.00 POLYPROPYLENE BAGS ) PARTIDA ARANCELARIA 63 05 33
2022-10-23	CMDUGTA0155520	NORTHERN BAG AND BOX COMPANY	21982.0 kg	390210	FREIGHT PREPAID PAYABLE AT GUATEMALA CITY, GT199,605.00 SACOS DE POLIPROPILENO ( 199,605.00 POLYPROPYLENE BAGS ) PARTIDA ARANCELARIA 63 05 33 INVOICE 7583758E-3716629861 EXPORT REFERENCE: SERVICIOS LOGISTICOS GLOBALES,S.A. AS AGENT SACOS AGROINDUSTRIALES S.A.
2022-10-06	CMDUGTA0154966	ELWAY INDUSTRIES INC	23532.0 kg	390210	FREIGHT PREPAID PAYABLE AT GUATEMALA CITY, GT48 ROLLOS 301,200.00 MTS2 DE TELA DE POLIPROPILENO ( POLYPROPYLENE FABRIC 301,200.00 MTS2 ) PARTIDA ARANCELARIA 54 07 71 INVOICE NO. 8219A9D3-858605632 THC DESTINATION PREPAID
2022-08-18	HLCUGU2220761310	NORTHERN BAG AND BOX COMPANY	17614.0 kg	390210	POLYPROPYLENE BAGS 159,040.00 SACOS DE POLIPROPILENO 159,040.00 POLYPROPYLENE BAGS ) INV AC5105C7-1346193488
2022-08-14	CMDUGTA0152958	NORTHERN BAG AND BOX COMPANY	20258.0 kg	390210	FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 173,990.00 SACOS DE POLIPROPILENO ( 173,990.00 POLYPROPYLENE BAGS ) PARTIDA ARANCELARIA 63 05 33
2022-08-09	CMDUGTA0151865	NORTHERN BAG AND BOX COMPANY	21231.0 kg	630533	FREIGHT PREPAID PAYABLE AT GUATEMALA CITY, GT217,170.00 SACOS DE POLIPROPILENO ( 217,170.00 POLYPROPYLENE BAGS ) HS CODE 63 05 33
2022-07-09	CMDUGTA0151804	NORTHERN BAG AND BOX COMPANY	21453.0 kg	390210	FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 209,807.00 SACOS DE POLIPROPILENO ( 209,807.00 POLYPROPYLENE BAGS ) PARTIDA ARANCELARIA 63 05 33 EXPORT REFERENCES: SERVICIOS LOGISTICOS GLOBALES,S.A.