| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.75 |
| Active Months: 3 | Average TEU per Shipment: 1.80 |
| Shipment Frequency Std. Dev.: 0.64 |
| Company Name | Shipments |
|---|---|
| OLEFINAS S A | 5 shipments |
| SISTEMA AZUD S A | 4 shipments |
| OLEFINAS SA | 2 shipments |
| HS Code | Shipments |
|---|---|
| 842482 Mechanical appliances for projecting, dispersing or spraying liquids or powders; fire extinguishers, spray guns, steam, sand blasting machines : Mechanical appliances; agricultural or horticultural, n.e.c. in heading 8424 | 4 shipments |
| 392220 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; lavatory seats and covers | 2 shipments |
| 392340 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; spools, cops, bobbins and similar supports, for the conveyance or packing of goods | 2 shipments |
| 320420 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; synthetic organic products of a kind used as fluorescent brightening agents | 1 shipments |
| 392220.0 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics | 1 shipments |
| 640419.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-13 | CMDUGTA0200325 | OLEFINAS SA | 13533.0 kg | 392220.0 | FREIGHT PREPAID PAYABLE AT GUATEMALA CITY PKGS. CONTAINING PLASTIC BAG, PLASTIC STRI AND PLASTIC FILM - OEX- , - CTC: ELDER ALVARADO AGROEMAGRI GMAIL.COM PH |
| 2025-11-13 | CMDUGTA0200323 | OLEFINAS SA | 23895.0 kg | 640419.0 | FREIGHT PREPAID PAYABLE AT GUATEMALA CITY PKGS. CONTAINING POLIPROPILENE TWINE, PLAS BAG AND PLASTIC STRIPS, - OEX- , , PO - , - CTC: ELDER ALVARADO AGROEMAGRI GMAIL.COM PH |
| 2025-04-22 | CMDUGTA0194266 | OLEFINAS S A | 23471.0 kg | 392220 | FREIGHT PREPAID PAYABLE AT GUATEMALA CITY POLIPROPILENE TWINE, PLASTIC BAG, PLASTIC FIL |
| 2025-01-20 | CMDUGTA0191298 | OLEFINAS S A | 20081.0 kg | 320420 | FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 32 PKGS.CONTAINING PLASTIC BAG EXP.1249-24 OEX-21865 CTC NOTIFY: ELDER ALVARADO AGROEMAGRI GMAIL.COM PH: 9396429948 |
| 2025-01-20 | CMDUIBC1276079 | SISTEMA AZUD S A | 23962.0 kg | 842482 | PRINT AT POD VALID LOI FREIGHT PREPAID IRRIGATION SYSTEMS HS CODE 842482 |
| 2024-05-27 | CMDUIBC1198170 | SISTEMA AZUD S A | 14232.0 kg | 842482 | FREIGHT PREPAID SISTEMAS DE RIEGO Y SUS COMPONENTES IRRIGATION SYSTEMS AND COMPONENTS HS CODE: 842482 MRN:PR454000 |
| 2023-10-28 | CMDUIBC1117546 | SISTEMA AZUD S A | 11984.0 kg | 842482 | FREIGHT PREPAID IRRIGATION SYSTEMS (SISTEMA DE RIEGO) HS CODE: 842482 |
| 2022-11-22 | CMDUGTA0155616 | OLEFINAS S A | 23692.0 kg | 392340 | FREIGHT PREPAID PAYABLE AT GUATEMALA CITY, GT26 PKGS. CONTAINING PLASTIC FILM 1062-22 OEX-18455 CTC NOTIFY ELDER ALVARADO AGROEMAGRI GMAIL.COM PH 9396429948 |
| 2022-10-09 | CMDUGTA0153612 | OLEFINAS S A | 18345.0 kg | 392220 | FREIGHT PREPAID PAYABLE AT GUATEMALA CITY, GT37 PKGS. CONTAINING PLASTIC FILM, POLYPROPYLETWINE, PLASTIC BAG, PLASTIC STRIPS. EXP.894-22 ,OEX-18246, 18247 CEE NOT CTC NOTIFY ELDER ALVARADO AGROEMAGRI GMAIL.COM PH 9396429948 |
| 2022-06-25 | CMDUGTA0150412 | OLEFINAS S A | 12767.0 kg | 392340 | FREIGHT PREPAID PAYABLE AT GUATEMALA CITY, GT14 PKGS. CONTAINIG PLASTIC FILM EXP.566-22, OEX-17845 CEE NOT: CTC NOTIFY: ELDER ALVARADO AGROEMAGRI GMAIL.COM TEL.9396429948 |
| 2022-03-19 | CMDUIBC0848255A | SISTEMA AZUD S A | 23936.0 kg | 842482 | FREIGHT PREPAID SISTEMAS DE RIEGO Y SUS COMPONENTES IRRIGATION SYSTEMS AND COMPONENTS HS CODE: 842482 |