EMUSA SOCIEDAD ANONIMA
Address: KM 20 CARRETERA AL PACIFICO PARQUE BODEGA B1 Y B2 VILLA NUEVA GUATEMA NIT: 42750296
EMUSA SOCIEDAD ANONIMA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.14 Average TEU per month: 3.83
Active Months: 5 Average TEU per Shipment: 2.88
Shipment Frequency Std. Dev.: 2.44
Shipments By Companies
Company Name Shipments
CHIRIPAL POLY FILMS LTD 11 shipments
CASFIL INDUSTRIA DE PLASTICOS SA 2 shipments
MORCHEM S A 2 shipments
CASFIL INDUSTRIA DE PLASTICOS S A 1 shipments
CHIRIPAL POLY FILMS LIMITED 1 shipments
JPFL FILMS PRIVATE LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
392020 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; of polymers of propylene, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 6 shipments
392190 Plastic plates, sheets, film, foil and strip n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip, other than cellular 6 shipments
390950 Amino-resins, phenolic resins and polyurethanes, in primary forms : Polyurethanes; in primary forms 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
310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
392114 Plastic plates, sheets, film, foil and strip n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip, of regenerated cellulose, cellular 1 shipments
840212 Boilers; steam or other vapour generating (other than central heating hot water boilers, capable also of producing low pressure steam), super heated water boilers : Boilers; watertube boilers with a steam production not exceeding 45t per hour 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-06-29 MAEU253362470 CASFIL INDUSTRIA DE PLASTICOS SA 42869.28 kg 392340 PLASTIC FILM PLASTIC FILM
2025-06-06 MAEU251887110 CHIRIPAL POLY FILMS LTD 41422.3 kg 392020 2 X 40 CONTAINER TOTAL 93 RO LLS IN 49 PALLETS (NINTY THRE E ROLLS ON FORTY NINE PALLETS) 93 ROLLS OF BOPP FILM AS PE R THE BUYER S ORDER NO: CH PL9 470/CONT-4, CONT-5 DT:19.02. 2025 INVOICE NO: HE0109, HE01 12 DT: 27.03.2025 HS CODE: 39 202020 TOTAL NET
2025-05-22 MAEU251877456 CHIRIPAL POLY FILMS LTD 85330.78 kg 392020 4 X 40 CONTAINER TOTAL 176 R OLLS IN 91 PALLETS (ONE HUNDR ED SEVENTY SIX ROLLS ON NINTY ONE PALLETS) 171 ROLLS OF BOP P FILM 5 ROLLS OF METALLIZED BOPP FILM AS PER THE BUYER S ORDER NO: CH PL9470/CONT-2, CONT-3, CONT-6 DT: 19.02.2025 EMAIL DATED : 19 FEB
2025-05-17 MAEU251310374 CHIRIPAL POLY FILMS LTD 21027.08 kg 392020 1 X 40 CONTAINER TOTAL 46 RO LLS IN 24 PALLETS (FOURTY SIX ROLLS ON TWENTY FOUR PALLETS) 41 ROLLS OF BOPP FILM 5 ROL LS OF ALUMINIUM METALLIZED BOP P FILM AS PER THE BUYER S O RDER NO: CH PL9470/CONT-8/ DT : 19.02.2025 INVOICE NO: HE00 76 & HE0077 DT: 15.
2025-05-17 MAEU251310414 CHIRIPAL POLY FILMS LIMITED 20942.26 kg 392020 1 X 40 CONTAINER TOTAL 45 RO LLS IN 24 PALLETS (FOURTY FIV E ROLLS ON TWENTY FOUR PALLETS ) 5 ROLLS OF BOPP FILM 40 RO LLS OF METALLIZED BOPP FILM AS PER THE BUYER S ORDER NO: CH PL9470/CONT-9/ DT : 19.02.2 025 INVOICE NO: HE0074 HE0075 DT: 15.03.2025 HS
2025-05-17 MAEU251310458 CHIRIPAL POLY FILMS LTD 21514.25 kg 392020 1 X 40 CONTAINER TOTAL 41 RO LLS IN 22 PALLETS (FOURTY ONE ROLLS ON TWENTY TWO PALLETS) 5 ROLLS OF BOPP FILM 36 ROLL S OF METALLIZED BOPP FILM A S PER THE BUYER S ORDER NO: CH PL9470/CONT-7/ DT : 19.02.202 5 INVOICE NO: HE0078 HE0079 D T: 15.03.2025 HS CO
2025-05-09 MAEU250727610 CHIRIPAL POLY FILMS LTD 64751.4 kg 392020 3 X 40 CONTAINER TOTAL 126 R OLLS IN 63 PALLETS (ONE HUNDR ED TWENTY SIX ROLLS ON SIXTY T HREE PALLETS) 126 ROLLS OF BO PP FILM AS PER THE BUYER S ORDER NO: CH PL9234 DATE : 20. 12.2024 INVOICE NO: E2906, E2 907, E2908 DT: 28.02.2025 HS CODE: 39202020 TOT
2025-05-03 MAEU250355120 CHIRIPAL POLY FILMS LTD 21326.46 kg 392190 1 X 40 CONTAINER TOTAL 52 RO LLS IN 26 PALLETS (FIFTY TWO ROLLS ON TWENTY SIX PALLETS) 52 ROLLS OF METALLIZED BOPP FI LM AS PER THE BUYER S ORDER N O: PL9285/CONT-3 DATE : 07.01. 2025 INVOICE NO: E2810 DT: 19 .02.2025 HS CODE: 39219094 T OTAL NET WT: 1970
2025-05-03 MAEU250355034 CHIRIPAL POLY FILMS LTD 21705.67 kg 392190 1 X 40 CONTAINER TOTAL 52 RO LLS IN 26 PALLETS (FIFTY TWO ROLLS ON TWENTY SIX PALLETS) 52 ROLLS OF METALLIZED BOPP FI LM AS PER THE BUYER S ORDER N O: PL9285/CONT-5 DATE : 07.01. 2025 INVOICE NO: E2813 DT: 19 .02.2025 HS CODE: 39219094 T OTAL NET WT: 2003
2025-05-03 MAEU250354966 CHIRIPAL POLY FILMS LTD 21488.85 kg 392190 1 X 40 CONTAINER TOTAL 52 RO LLS IN 26 PALLETS (FIFTY TWO ROLLS ON TWENTY SIX PALLETS) 52 ROLLS OF METALLIZED BOPP FI LM AS PER THE BUYER S ORDER N O: PL9285/CONT-4 DATE : 07.01. 2025 INVOICE NO: E2822 DT: 20 .02.2025 HS CODE: 39219094 T OTAL NET WT: 1983
2025-05-03 MAEU250355199 CHIRIPAL POLY FILMS LTD 21164.98 kg 392190 1 X 40 CONTAINER TOTAL 51 RO LLS IN 26 PALLETS (FIFTY ONE ROLLS ON TWENTY SIX PALLETS) 51 ROLLS OF METALLIZED BOPP FI LM AS PER THE BUYER S ORDER N O: PL9285/CONT-6 DATE : 07.01. 2025 INVOICE NO: E2819 DT: 20 .02.2025 HS CODE: 39219094 T OTAL NET WT: 1950
2025-04-26 MAEU250530915 23902.45 kg 840212 1 X 40 HC FCL CONTAINER STC 45 PALLETS 78 ROLLS IN 45 PA LLETS POLYETHYLENE TEREPHTHA LATE ORDER NO. EMAIL DT. 4-F EB-25 INVOICE NO. 156242174 DATE 21/02/2025 S/BILL NO. 8382269 DATE-21-FEB-25 GR. W T. 23902.320 KGS NT. WT. 218 48.580 KGS -FAX#91-124-4354
2025-04-11 MAEU249696532 CHIRIPAL POLY FILMS LTD 21262.05 kg 392190 1 X 40 CONTAINER TOTAL 54 RO LLS IN 27 PALLETS (FIFTY FOUR ROLLS ON TWENTY SEVEN PALLETS ) 54 ROLLS OF METALLIZED BOPP FILM AS PER THE BUYER S ORDE R NO: PL9285/CONT-1 DATE : 07. 01.2025 INVOICE NO: E2684 DT: 31.01.2025 HS CODE: 39219094 TOTAL NET WT: 195
2025-04-11 MAEU249696602 CHIRIPAL POLY FILMS LTD 21290.62 kg 392190 1 X 40 CONTAINER TOTAL 54 RO LLS IN 27 PALLETS (FIFTY FOUR ROLLS ON TWENTY SEVEN PALLETS ) 54 ROLLS OF METALLIZED BOPP FILM AS PER THE BUYER S ORDE R NO: PL9285/CONT-2 DATE : 07. 01.2025 INVOICE NO: E2685 DT: 31.01.2025 HS CODE: 39219094 TOTAL NET WT: 195
2025-03-05 MEDUVG584927 CASFIL INDUSTRIA DE PLASTICOS S A 18495.0 kg 392114 OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - PLASTIC FILM
2024-12-14 MAEU245992169 JPFL FILMS PRIVATE LIMITED 23336.81 kg 310510 72 ROLLS IN 27 PALLETS MATERI A PRIMA BOPP CRISTAL Y BOPP ME TALIZA LC NO : 08505611103182 68 DATE:10.07.2024 INVOICE NO . : 2674412 SB NO: 5181255 DT : 27.10.2024 INVOICE NO. : 26 74413 SB NO: 5181260 DT: 27.1 0.2024 GROSS WEIGHT: 23336.70 KGS NET WEIGHT
2023-08-11 MAEU609613744 MORCHEM S A 20250.06 kg 390950 18 PACKAGES POLIURETANO IMO- CLASS: 3 UN-NUMBER: 1866 PAC KING GROUP: 2 PROPER SHIPPING NAME: POLIURETANO HS CODE: 390950
2023-07-01 MAEU227697684 CASFIL INDUSTRIA DE PLASTICOS SA 22190.57 kg 392340 PLASTIC FILM / FILME PLASTICO
2023-04-21 MAEU225654497 MORCHEM S A 19800.09 kg 390950 18 PALLETS QUE CONTIENEN: POLY URETHANE HS-CODE : 39 09 50
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KM 20 CARRETERA AL PACIFICO PARQUE BODEGA B1 Y B2 VILLA NUEVA GUATEMALA
CARRETERA AL PACIFICO KM 20 PARQUE INDUSTRIAL UNISUR BODEGAS B-1 B-2 VILLA NUEVA NIT
KM 20 CARRETERA AL PACIFICO PARQUE BODEGA B1 Y B2 VILLA NUEVA GUATEMA NIT: 42750296
KM 20 CARRETERA AL PACIFICO PARQUE IND UNISUR BODEGA B1 Y B2 VILLA NUEVA
KM 20 CARRETERA AL PACIFICO PARQUE INDUSTRIAL UNISUR BODEGA B1 Y B2
KM 20 CARRETERA AL PACIFICO PARQUE INDUSTRIAL UNISUR BODEGA B1 Y B2 VILLA NUEVA
KM 20 CARRETERA AL PACIFICO PARQUE INDUSTRIAL UNISUR BODEGA B1 ZIP CODE 01064 VILLA NUEVA GUATEMA
PARQUE INDUSTRIAL UNISUR KM 20 CARRVILLA NUEVA 01064 GUATEMALA