ATLANTIS INTERNATIONAL S A
Address: 23 AVENIDA 12-91 COLONIA EL NARANJOLAS TUNAS BODEGA/LOTE2 ATLANTIS INTERNACIONAL S A ZONA 4 M
ATLANTIS INTERNATIONAL S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.27 Average TEU per month: 0.58
Active Months: 3 Average TEU per Shipment: 1.75
Shipment Frequency Std. Dev.: 0.59
Shipments By Companies
Company Name Shipments
RAJ PETRO SPECIALITIES PVT LTD 4 shipments
KASYAP SWEETNERS PRIVATE LIMITED 2 shipments
L E B ENTERPRISES INC 2 shipments
COLUMBIA PETRO CHEM PVT LTD 1 shipments
ELKAY CHEMICALS PVT LTD 1 shipments
KASYAP SWEETNERS LIMITED 1 shipments
OY NIZHEX SCANDINAVIA LTD 1 shipments
SAIBABA SURFACTANTS PVT LTD 1 shipments
Shipments By HS Code
HS Code Shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 3 shipments
293740 Hormones, prostaglandins, thromboxanes and leukotrienes, natural or reproduced by synthesis; derivatives and structural analogues thereof, including chain modified polypeptides, used primarily as hormones. 2 shipments
271210 Petroleum jelly; paraffin wax, micro-crystalline petroleum wax, slack wax, ozokerite, lignite wax, peat wax, other mineral waxes, similar products obtained by synthesis, other processes; coloured or not : Petroleum jelly 1 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
340213 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 : Organic surface-active agents; non-ionic (other than soap), whether or not put up for retail sale 1 shipments
340242 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 1 shipments
391000 Silicones in primary forms : Silicones; in primary forms 1 shipments
480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
722990 Wire of other alloy steel : Steel, alloy; wire, of materials other than silico-manganese steel 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-05-22 MAEU252042456 RAJ PETRO SPECIALITIES PVT LTD 25421.1 kg 847439 128 HDPE DRUMS RAJOL WP70 LI GHT MINERAL OIL-USP/NF INVOIC E NO : 1750014512 INVOICE DAT E : 08.04.2025 NET WT: 24,320 .000 KGS S.B.NO : 9773484 DT: 08/04/2025 FRIEGHT PREPAID
2025-05-17 MAEU252034502 RAJ PETRO SPECIALITIES PVT LTD 25970.87 kg 271210 1X40 FCL 50 MS DRUMS 78 HDPE DRUMS RAJELL UWP12AF3 WHITE PETROLEUM JELLY RAJOL WP70 LIGHT MINERAL OIL-USP/NF INVO ICE NO : 1750014492 INVOICE D ATE : 31.03.2025 NET WT: 24,3 20.000 KGS SB NO: 9568417 DT: 01/04/2025 FRIEGHT PREPAID
2025-02-07 MAEU247407297 KASYAP SWEETNERS PRIVATE LIMITED 24880.41 kg 290341 1 CONTAINER SAID TO CONTAIN 80 DRUMS 1X 20 FCL 80 DRUMS 24.00 MT SORBITOL 70% USP NON CRYSTALLIZABLE PACKING:300KG HM HDPE DRUMS-WITH 20 PLASTIC PALLETS INV NO:KSL-813-242 5DT.29/11/2024 PO NO :G9592 D T:01.11.2024 S.BILL NO.6075 408 DT: 30.11.2024 TOTAL GR WT:24880.00 KGS TOTAL NT WT: 24000.00 KGS FREIGHT PREPA ID
2024-12-27 MAEU245719502 KASYAP SWEETNERS PRIVATE LIMITED 24904.0 kg 480269 1X 20 FCL 80 DRUMS 24.00 MT SORBITOL 70% USP NON CRYSTALLI ZABLE PACKING:300KG HM HDPE D RUMS-WITH 20 PLASTIC PALLETS INV NO. KSL-667-2425 DT. 21.10 .2024 PO NO - G9590 DT:14.10. 2024 S.BILL NO. 5075084 DT:23 .10.2024 TOTAL GR WT - 24904. 000 KGS TOTAL NT WT - 24000.0 00 KGS FREIGHT PREPAID
2023-07-28 MAEU228154943 KASYAP SWEETNERS LIMITED 24880.41 kg 722990 01 X 20 FCL 80 HM HDPE DRUMS PACKED IN 20 PLASTIC PALLETS ONLY 24.00 MT SORBTIOL SOLUT ION 70% USP NON CRYSTALLINE PACKING:300KG HM HDPE DRUMS-WI TH 20 PLASTIC PALLETS P.O. NO . G9392 DT. 05.06.2023 INV NO .. KSL-233-2324 DT. 08.06.2023 S. BILL NO. 1625231 DT.08.06 .2023 TOTAL GROSS WT : 24880 .00 KGS TOTAL NET WT : 24000 .00 KGS
2023-05-27 MAEU226579616 RAJ PETRO SPECIALITIES PVT LTD 26125.09 kg 847439 1X40 FCL 128 HDPE DRUMS 190KG S. NETT PER DRUM RAJOL WP70 LIGHT MINERAL OIL -USP RAJELL - WP252 SNOW WHITE PETROLEUM JELLY INVOICE NO : 175001115 5 INVOICE DATE : 11.04.2023 GROSS WEIGHT:26,124.800 KGS N ET WEIGHT24,320.000 KGS S.B.N O :9278639,9278636 DT:13.04.20 23 FRIEGHT PREPAID
2023-04-07 MAEU225527975 ELKAY CHEMICALS PVT LTD 16616.28 kg 391000 TOTAL 80 PACKAGES ONLY. SIL ICONE : FLUID EMULSION : LK-EM 6101 H.S.CODE : 39.10.0090 (PACKING : 66.00 X 190 KGS HDP E DRUM SILICONE : FLUID : LK- SIL 100ST(1000) H.S.CODE : 39 .10.0020 (PACKING : 10 X 200 KGS HDPE DRUM SILICONE : FLUI D : LK-SIL 100ST(350) H.S.COD E : 39.10.0020 (PACKING : 4 X 200 KGS HDPE DRUM SB NO. 8 133387 DT. 28.02.2023 INVOIC E NO. E/50272 DT : 28.02.2023 ORIGIN : INDIA PO. NO. 9325 B PO DATE . 21/2/2023 INCOTER MS: CIF PROFORMA INVOICE NO. E/SQ/40315 DT.22.02.2023 ITE K SEAL NO: ENOS01443627 TOTAL NET WT: 15340.000 KGS FREI GHT PREPAID
2023-03-24 MAEU225289768 RAJ PETRO SPECIALITIES PVT LTD 25408.4 kg 930119 01X40CONTAINER TOTAL 128 DRU MS (TOTAL ONE HUNDRED TWENTY EIGHT DRUMS ONLY) RAJOL-WP7 0 LIGHT MINERAL OIL-USP S/B NO. 7945545 DT.21-FEB-23 NE T WT: 24320.000 KGS. FREIGHT PREPAID
2023-02-27 HLCUBO1221279797 SAIBABA SURFACTANTS PVT LTD 16656.0 kg 340242 SAINON SBTX TOTAL 80 DRUMS LOADED ON 20 PALLET SAINON SBTX 009 HSN CODE 34024200 INVOICE E017/22-23 DT. 14/12/2022 SB NO. 6168140 & DATE 15.12.2022 NET WT. 16000 XDIST. GANDHINAGAR XXGUATEMALA CITY, GUATEMALA (502) 2384-8608 TAX NIT 3079678-4
2021-06-23 MAEU912353163 OY NIZHEX SCANDINAVIA LTD 19160.06 kg 340213 1 X 20 FCL 1 X 80 NEW STEEL D RUMS OF 215 KG NET EACH, NON YL PHENOL ETHOXYLATE 9 MOLES 1 7,20 MT, 80 DRUMS PALLETIZED ON 20 PALLETS TOTAL NET WEIGH T: 17,20 MT NCM PRODUCT CODE 3402.13.00
2021-01-31 MAEU206700448 COLUMBIA PETRO CHEM PVT LTD 24420.01 kg 847439 1 X 40 FT FCL (CONTAINING 120 HDPE DRUMS OF 195 KGS NET PER DRUM IN ONE CONTAINER) LI GHT MINERAL OIL 70 USP BATCH NO.CP/L/WOP/1020207 - E PFI N O.. PI/CPCPL/224 DATED.27.08.2 020 S/BILL NO. 6875620 D T. 30.11.2020 NET WEIGHT : 23400.000 KGS
2021-01-09 CMDUDNAR800624 L E B ENTERPRISES INC 30565.0 kg 293740 SLES-SODIUM LAURYL ETHER SULPHATE 70 /LAURIL ETER SULFATO DE SODIO 70 L.E.B.PROFORMA PI 8602 FREIGHT PREPAID
2021-01-09 CMDUDNAR800625 L E B ENTERPRISES INC 30655.0 kg 293740 SLES-SODIUM LAURYL ETHER SULPHATE 70 /LAURIL ETER SULFATO DE SODIO 70 L.E.B.PROFORMA PI 8603 FREIGHT PREPAID
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3A AV 13-74 ZONA 3 MIXCO COL EL ROSARIO B-17 CIUDAD DE GUATEMALA
23 AVE INTERCONEXION NARANJO-MINERVA 12-91 ZONA 4 PARQUE INDUSTRIAL LAS TUNA MIXCO XX
23 AVENIDA 12-91 ZONA 4 COLONIA E PARQUE INDUSTRIAL LAS TUNAS BODEGA/MIXCO GUATEMALA CITY GUATEMALA
23 AVENIDA 12-91 ZONA 4 COLONIA E PARQUE INDUSTRIAL LAS TUNAS BODEGA/MIXCO GUATEMALA CITY GUATEMALA
3 AVENIDA 13-74 ZONA 3 MIXCO B-17 GUATEMALA CITY GUATEMALA 502/2384-8608
3RA AVENIDA 13-74 ZONA 3 MIXCO GUATEMALA CITY GUATEMALA TAX ID:3079678-4 TEL: 502 2384-860
AVE INTERCONEXION NARANJO-MINERVA 12-91 ZONA 4 PARQUE INDUSTRIAL LA MIXCO GUATEMALA CITY GUATEMALA
AVENIDA INTERCONEXION NARANJO-MINERGUATEMALA TAX #: NIT 3079678-4
AVENIDA INTERCONEXION NARANJO-MINERVA 12 ZONE 4 PARQUE INDUSTRIAL LAS TUNA
AVENIDA INTERCONEXION NARANJO-MINERZONA 4 PARQUE INDUSTRIAL LAS TUNA MIXCO GUATEMALA CITY GUATEMALA