ECU WORLDWIDE GUATEMALA
Address: EDIFICIO GEMINIS 10 NIVEL 19 OFICI GUATEMALA CITY 01010 GUATEMALA
ECU WORLDWIDE GUATEMALA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.50 Average TEU per month: 0.98
Active Months: 3 Average TEU per Shipment: 1.95
Shipment Frequency Std. Dev.: 1.17
Shipments By Companies
Company Name Shipments
KRYSTAL LOGISTICS BRAZIL LTDA 3 shipments
ALLCARGO LOGISTICS LIMITED 2 shipments
ECULINE SPAIN SL 2 shipments
DMF LOGISTICS DO BRASIL LTDA 1 shipments
ECU WORLDWIDE 1 shipments
NYSA SHIPPING 1 shipments
Shipments By HS Code
HS Code Shipments
690722 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10% 3 shipments
300490 Medicaments; (not goods of heading no. 3002, 3005 or 3006) consisting of mixed or unmixed products for therapeutic or prophylactic use, put up in measured doses (incl. those in the form of transdermal admin. systems) or packed for retail sale : Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale 2 shipments
320417 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; pigments and preparations based thereon 1 shipments
401699 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 : Rubber; vulcanised (other than hard rubber), articles n.e.c. in heading no. 4016, of non-cellular rubber 1 shipments
420100 Saddlery and harness for any animal (including traces, leads, knee pads, muzzles, saddle cloths, saddle bags, dog coats and the like) of any material : Saddlery and harness; for any animal (including traces, leads, knee pads, muzzles, saddle cloths, saddle bags, dog coats and the like), of any materials 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
850140 Electric motors and generators (excluding generating sets) : Electric motors; AC motors, single-phase 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-05-03 MAEU251167002 ALLCARGO LOGISTICS LIMITED 19975.18 kg 480269 1 FLEXI BAG LIGHT MINERAL OI L (SAVONOL-L-NF) TAX ID : 63 6700-3 SB NO.: 8888077 DATE : 10-03-2025 TOTAL NET WEIGHT = 19,870.000 KGS TOTAL GROSS WEIGHT = 19,975.000 KGS FREIG HT PREPAID
2025-04-18 MAEU250516388 ALLCARGO LOGISTICS LIMITED 28257.92 kg 401699 1X40 HC FCL TOTAL PACKAGES- 2 000 (TWO THOUSAND PACKAGES ONL Y) DESCRIPTION OF GOODS: VARR OC BRANDED TWO & THREE-WHEELER SPARE PARTS INVOICE NO: 6309 207633 DTD: 23.02.2025 PI NO: VEL/24-25/GM/251 & 252 DTD: 1 1-01-2025 NET WT: 27486.67 KG S GROSS WT: 28
2025-03-05 MEDUD8876531 ECULINE SPAIN SL 21100.0 kg 300490 MEDICAMENTS (EXCLUDING GOODS OF HEADING 3002,3005 - 2600 CARTONS MEDICAL SUPPLIES HS: 300 490
2025-03-05 MEDUFX404736 KRYSTAL LOGISTICS BRAZIL LTDA 27160.0 kg 690722 CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 01X20 DRY CONTENEDOR CONTENIENDO 25 PALETAS DE MADERA COM 811 CAJAS DE CARTON CONPISOS CERAMICOS ESMALTADOS - 1 CALIDAD FACTU RA COMERCIAL: I-0031/25 RUC: 5BR5525482520000000000000000I003125 NCM/NALADI/
2025-03-05 MEDUFX402862 KRYSTAL LOGISTICS BRAZIL LTDA 54075.0 kg 690722 CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 02 CONTAINERS 20 DRY WITH 1700 CARTO N BOXES ON 28 PALLETS CONTAINING: CERAMIC FLOOR TILE FIRST QUALITY INVOICE. 114/2025 RUC 5BR48173223210141INV114 NCM: 6907.22.00 SHIPPED ON BOARD FREIGHT COLLECT WOO
2025-03-05 MEDUFX402714 KRYSTAL LOGISTICS BRAZIL LTDA 27075.0 kg 690722 CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 01 CONTAINER 20 DRY WITH 872 CARTON BOXES ON 14 PALLETS CONTAINING: CERAMIC FLOOR TILE FIRST QUALITY INVOICE. 92/2025 RUC 5BR4173223210133INV92 NCM: 6907.22.00 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PA
2024-09-22 MEDUE8391413 DMF LOGISTICS DO BRASIL LTDA 10544.0 kg 850140 ELECTRIC MOTORS AND GENERATORS (EXCLUDING GENERATI - 01X20DC CONTAINING 26 PACKAGES WITH 440 UN OTHER AC MOTORS, SINGLE-PHASE 1 UN AC THREE PHASE ELECTRIC MOTOR WOODEN PACKAGE :TREATED AND CERTIFIED FREIGHT COLLECTDUE: 24BR0012438039 RUC: 4BR07175725200 00000000000E007836E24 NCM: 8501.40.19; 8501.52.10. REF: E0078 36E24 N.W.: 9.084,226 KG G.W.: 10.544,468 KG TOTAL PACKAGES: 26 M3: 22,091 THE WOOD PACKAGES AND PALLETS HAVE BEEN SUBMITTED TO THE PHYTOSANITARY TREATMENT AND CERTIFIED BY THE HT METHOD (HEAT TREATMENT), MODALITY KD (KILN DRYING), AS ESTABLISHED IN THE INTERNATIONAL STANDARD ISPM N15. =E-MAIL: OPS-GUATEMALA= ECUWORLDWIDE.COM 85014019;85015210
2024-02-05 MEDUAX294302 ECU WORLDWIDE 12442.0 kg 420100 PERFUMES AND TOILET WATERS (EXCL. AFTERSHAVE LOTIO - 7 PACKAGES PERFUMES DG: UN1266, PERFUMERY PRODUCTS WITH FLAMMABLE SOLVENTS, CLASS 3, PG II, CONTACT ANAIS BERTHELOT +33238325456, NET WEIGHT 0.000 PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - AGRICULTURAL TRACTOR SPARES HARMONISED CODE: 870899 SADDLERY AND HARNESS FOR ANY ANIMAL, INCL. TRACES, - 41 PARCELS VETERINARY EQUIPMENT MATERIAL FOR VETERINARY USE ONLY AS PER INVOICE #3603 HS CODE 4201000090, 9018908400, 7312109890, 9609109000, 8203400000, 3923109000, 3005909900, 9018390000, 3923509000 SYNTHETIC ORGANIC COLOURING MATTER, WHETHER OR NOT - 69 BAGS COLOR PIGMENTS HARMLESS HS CODE: 32041700 PROVITAMINS AND VITAMINS, NATURAL OR REPRODUCED BY - 100 KGS OF MICROVIT A SUPRA 1000 25KG/BAG 4 BAGS UN3077 CL9 PGIII 50 KGS OF MICROVIT B1 PROMIX THIAMINE M 25KG/CARTON 2 CARTONSON 1 PALLET 80 KGS OF MICROVIT B2 SUPRA 80 2 0KG/BAG 4 BAGS ON 1 PALLET 200 KGS OF MICROVIT B3 PROMIX NIACIN 25KG/BAG 8 BAGS ON 1 PALLE MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - 32 BOXES MIXTURE OF ODORIFEROUS SUBSTANCES HAZARDOUS GOODS UN 3082 CLASS 9 GROUP III MIXTURES OF ODORIFEROUS SUBSTANCES AND MIXTURES (I - STC 4 PLASTIC JERRICANS PRODUCTOS QUIMICOS SABOR MELOCOTON HS CODE 330210 UN1197B,EXTRACTS, FLAVOURING, LIQUID, CLASS 3, PG II I, FP. 55.00 HARMONIZED CODE: 330210 POLYMERS OF ETHYLENE, IN PRIMARY FORMS I. PRIMARY - 1 X LCL CONSIGNMENT 1 X COB60,2 X OVERPACK MOTOR VEHICLE SPARE PARTS PROVITAMINS AND VITAMINS, NATURAL OR REPRODUCED BY - WOOD,1350X1100 MM,HT 160 PLASTIC FILMBAGS LUTAVIT(R) CALPAN 98% 25KG PLASTIC FILM BAGS P.O. NBR 4982564742 3019666827 HS CODE - 293624 PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH - MACHINERY PARTS ROUNDABOUTS, SWINGS, SHOOTING GALLERIES AND OTHER - PARTS OF AN AMUSEMENT RIDE. REF.NR.: 23E2739 HS-CODE: 9508.2100 HS CODE(S):950821 FREIGHT PREPAID SHIPPED ON BOARD THC/PORTEO ATDESTINATION COLLECT 3/3 ORIGINAL BL PRINTED OUT AT DESTINATION TOTAL PIECE COUNT: 44. TOTAL WEIGHT COUNT: 12442,581 KGS. TOTAL VOLUME VEGETABLE SAPS AND EXTRACTS; PECTIC SUBSTANCES, PE - 16 PACKAGES RAW MATERIAL FOR COSMETICS, NOT HAZ INSULATED (INCLUDING ENAMELLED OR ANODISED) WIRE, - MOTOR VEHICLE PARTS 16085688 3819540 HS CODE - 85443000 TRANSMISSION SHAFTS (INCLUDING CAM SHAFTS ANDCRAN - AUTOMOTIVE PARTS HS-CODES : 84833080+ 84099900+8409910 T 100 KGS OF MICROVIT H PROMIX BIOTIN 2% 25KG/CARTON 4 CARTONS ON 1 PALLET 700 KGS OF MICROVIT E PROMIX 50 25KG/BAG 28 BAGS ON 1 PALLET100 KGS OF MICROVIT K3 PROMIX MNB 96% 25KG/C ARTON 4 CARTONS UN3077 CL9 PGIII 400 KGS OF ROVABIO ADVANCE P 25KG/CARTON 16 CARTONS ON 1 PALLET COUNT: 39,787 CBM.
2024-02-05 MEDUD8441096 ECULINE SPAIN SL 21100.0 kg 300490 MEDICAMENTS (EXCLUDING GOODS OF HEADING 3002,3005 - 2600 CARTONS MEDICAL SUPPLIES HS: 300 490
2023-01-27 MAEU223707210 NYSA SHIPPING 28320.06 kg 320417 4T OIL SAE 20W50 API SN (1 QT X 12) - 619 CASES ND 40 (1 QT X 12) - 1267 CASES. ATF TYPE -A - RED (1 QT X 12) - 638 C ASES ATF TYPE -A - RED (1 QT X 12) - 638 CASES EMPTY CART ONS (IN CASE OF LEAKAGE) - 38 CASES. INVOICE NO: RPSPL/435/ 22-23 S/B NO: 4020690 DT: 10/ 12/2022 NET WEIGHT: 24946.00 KGS. GROSS WEIGHT: 28320.00 K GS.
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EDIFICIO GEMINIS 10 NIVEL 19 OFICI GUATEMALA CITY 01010 GUATEMALA
12 CALLE 1-25 ZONA 10 EDIFICIO GEMINIS 10 TORRE NORTE NIVEL 19 OFICINA 1902
12 CALLE 1-25 ZONA 10 EDIFICIO GEMITORRE NORTE NIVEL 19 OFICINA 1902 M: +502 2296-7500
12 CALLE 1-25 ZONA 10 EDIFICIO GEMITORRE NORTE NIVEL 19 OFICINA 1902 M: +5022296-7500 D: +502 3025-3618