| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 0.67 |
| Active Months: 2 | Average TEU per Shipment: 4.00 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| GRUPO TLA GUATEMALA S A | 2 shipments |
| CONSOLIDACIONES KARPA S A | 1 shipments |
| LO USA NA MACHINERY COMPANY LLC | 1 shipments |
| OL USA NEW YORK | 1 shipments |
| SAZERAC DISTILLERS OF CANADA INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 293213 Heterocyclic compounds; with oxygen hetero-atom(s) only, containing an unfused furan ring (whether or not hydrogenated) in the structure, furfuryl alcohol and tetrahydrofurfuryl alcohol | 1 shipments |
| 392350 Plastics; stoppers, lids, caps and other closures, for the conveyance or packing of goods | 1 shipments |
| 551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| 730890 Iron or steel; structures and parts thereof, n.e.c. in heading 7308 | 1 shipments |
| 840690 Turbines; parts of steam and other vapour turbines | 1 shipments |
| 902290 Apparatus based on use of x-rays and similar; parts and accessories (x-ray generators, tubes, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and like | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-15 | MAEU247897230 | GRUPO TLA GUATEMALA S A | 74266.11 kg | 902290 | DOCUMENTARY CREDIT NUMBER: 987 650000357 DD 27.09.2023 BANC O INTERNACIONAL, S.A., L/C 987 65000 0357 ELECTROMECHANICAL EQUIPMENT FOR HEPP ACH IGUATE AS PER CONTRACT AGREEMENT F OR SUPPLY OF ELECTRO-MECHANICA L EQUIPMENT FOR ACHIGUATE HE PP IN GUATEMALA PROPOSAL NO Q -51-786952 VERSION NO: F DATED JUNE 21, 2023 DELIVERY TERMS : CIF GUATEMALA PORT / AIRPORT / PLACE - INCOTERMS 2010 4 TH PART DELIVERY ACH-HDE-004 GENERATORS AND ACCESSORIES DOCUMENTARY CREDIT NUMBER: 987 650000357 DD 27.09.2023 BANC O INTERNACIONAL, S.A., L/C 987 65000 0357 ELECTROMECHANICAL EQUIPMENT FOR HEPP ACH IGUATE AS PER CONTRACT AGREEMENT F OR SUPPLY OF ELECTRO-MECHANICA L EQUIPMENT FOR ACHIGUATE HE PP IN GUATEMALA PROPOSAL NO Q -51-786952 VERSION NO: F DATED JUNE 21, 2023 DELIVERY TERMS : CIF GUATEMALA PORT / AIRPORT / PLACE - INCOTERMS 2010 4 TH PART DELIVERY ACH-HDE-004 GENERATORS AND ACCESSORIES DOCUMENTARY CREDIT NUMBER: 987 650000357 DD 27.09.2023 BANC O INTERNACIONAL, S.A., L/C 987 65000 0357 ELECTROMECHANICAL EQUIPMENT FOR HEPP ACH IGUATE AS PER CONTRACT AGREEMENT F OR SUPPLY OF ELECTRO-MECHANICA L EQUIPMENT FOR ACHIGUATE HE PP IN GUATEMALA PROPOSAL NO Q -51-786952 VERSION NO: F DATED JUNE 21, 2023 DELIVERY TERMS : CIF GUATEMALA PORT / AIRPORT / PLACE - INCOTERMS 2010 4 TH PART DELIVERY ACH-HDE-004 GENERATORS AND ACCESSORIES |
| 2024-12-27 | MAEU247122350 | GRUPO TLA GUATEMALA S A | 17948.95 kg | 551342 | DOCUMENTARY CREDIT NUMBER: 987 650000357 DD 27.09.2023 BANC O INTERNACIONAL, S.A., L/C 987 650000357 ELECTROMECHANICAL EQUIPMENT FOR HEPP ACHIGUATE A S PER CONTRACT AGREEMENT FOR S UPPLY OF ELECTRO-MECHANICAL EQ UIPMENT FOR ACHIGUATE HEPP IN GUATEMALA PROPOSAL NO Q-51-7 86952 VERSION NO: F DATED JUNE 21, 2023 +DELIVERY TERMS: CI F GUATEMALA PORT / AIRPORT / P LACE - INCOTERMS 2010 2ND P ART DELIVERY ACH-HDE-002 BUTT ERFLY VALVES AND ACCESSORIES RUNNERS FOR PELTON TURBINE DOCUMENTARY CREDIT NUMBER: 987 650000357 DD 27.09.2023 BANC O INTERNACIONAL, S.A., L/C 987 650000357 ELECTROMECHANICAL EQUIPMENT FOR HEPP ACHIGUATE A S PER CONTRACT AGREEMENT FOR S UPPLY OF ELECTRO-MECHANICAL EQ UIPMENT FOR ACHIGUATE HEPP IN GUATEMALA PROPOSAL NO Q-51-7 86952 VERSION NO: F DATED JUNE 21, 2023 +DELIVERY TERMS: CI F GUATEMALA PORT / AIRPORT / P LACE - INCOTERMS 2010 2ND P ART DELIVERY ACH-HDE-002 BUTT ERFLY VALVES AND ACCESSORIES RUNNERS FOR PELTON TURBINE |
| 2023-09-08 | HLCUPRG230711896 | CONSOLIDACIONES KARPA S A | 13415.0 kg | 730890 | CONSTRUCTION MATERIAL HS CODE 7308909800, 7312108100 |
| 2023-03-04 | ZIMUKST115277 | SAZERAC DISTILLERS OF CANADA INC | 24500.3 kg | 293213 | 1X20 TK CONTG. JAMAICAN RUM - 24,660 LITRES X 85.4% ALCOHOL 21,060 LITRES OF ABSOLUTE ALCOHOL TERMS: PREPAID BY PALTANK UK EXPRES S RELEASE |
| 2022-05-13 | NAQAMSLC2251961V | OL USA NEW YORK | 855.0 kg | 392350 | FULLBALLFITMENT 25 4MM TRANSPARENT BALL HOUSINGS HS CODE 39235010 |
| 2022-01-19 | SMLU6901929A | LO USA NA MACHINERY COMPANY LLC | 149.69 kg | 840690 | CRATE SHIP SPARES IN TRANSIT FOR MT STAR TAURUS ROTOR ASSEMBLY,WALL INSERT,DIFFUSER |