EXPEDITORS GUATEMALA S A
Address: EUROPLAZA TORRE 1 OFICINA 1804 5A GUATEMALA CITY 1804 GUATEMALA
EXPEDITORS GUATEMALA S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.12 Average TEU per month: 0.21
Active Months: 2 Average TEU per Shipment: 1.25
Shipment Frequency Std. Dev.: 0.34
Shipments By Companies
Company Name Shipments
EXPEDITORS CANADA INC 8 shipments
EXPEDITORS INTERNATIONAL RTM 4 shipments
EXPEDITORS MSP 3 shipments
EXPEDITORS ORD 3 shipments
EXPEDITORS DOMINICANA S A S 2 shipments
EXPEDITORS INTERNATIONAL OF WASHING 2 shipments
EXPEDITOR S CANADA INC 1 shipments
EXPEDITORS CANADA INC YUL 1 shipments
EXPEDITORS INTERNATIONAL DE MEXIC 1 shipments
EXPEDITORS INTERNATIONAL DO BRASIL 1 shipments
EXPEDITORS INTERNATIONAL GMBH 1 shipments
EXPEDITORS INTERNATIONAL MAA 1 shipments
EXPEDITORS YUL 1 shipments
SPICE KINGDOM 1 shipments
Shipments By HS Code
HS Code Shipments
110900 Wheat gluten; whether or not dried : Wheat gluten; whether or not dried 3 shipments
390690 Acrylic polymers in primary forms : Acrylic polymers; (other than polymethyl methacrylate), in primary forms 3 shipments
350110 Casein, caseinates and other casein derivatives; casein glues : Casein 2 shipments
711790 Imitation jewellery : Jewellery; imitation, of other than base metal, whether or not plated with precious metal 2 shipments
121190 Plants and parts of plants (including seeds and fruits), of a kind used primarily in perfumery, in pharmacy or for insecticidal, fungicidal or similar purposes, fresh, chilled, frozen or dried, whether or not cut, crushed or powdered : Plants and parts (including seeds and fruits) n.e.c. in heading no. 1211, of a kind used primarily in perfumery, in pharmacy or for insecticidal, fungicidal or similar purposes, fresh, chilled, frozen or dried, whether or not cut, crushed or powdered 1 shipments
200520 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; potatoes, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 1 shipments
210120 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof : Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate 1 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 1 shipments
251830 Dolomite, whether or not calcined or sintered; including dolomite roughly trimmed, or merely cut by sawing or otherwise into blocks or slabs of rectangular (including square) shape; dolomite ramming mix : Dolomite ramming mix 1 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
364400 1 shipments
378400 1 shipments
381121 Anti-knock preparations, oxidation and gum inhibitors, viscosity improvers, anti-corrosive preparations and the like, for mineral oils (including gasoline) or other liquids used for the same purposes : Lubricating oil additives; containing petroleum oils or oils obtained from bituminous minerals 1 shipments
391610 Monofilament of which any cross-sectional dimension exceeds 1mm, rods, sticks and profile shapes, whether or not surface-worked but not otherwise worked, of plastics : Ethylene polymers; monofilament, of which any cross-sectional dimension exceeds 1mm, rods, sticks and profile shapes, whether or not surface-worked but not otherwise worked 1 shipments
392490 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; household articles and hygienic or toilet articles 1 shipments
392610 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; office or school supplies 1 shipments
426500 1 shipments
465600 1 shipments
481029 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size : Paper and paperboard; coated with kaolin or other inorganic substances only, having more than 10% of mechanically processed fibres, (excluding light-weight paper), for writing, printing or other graphic purposes, in rolls or sheets 1 shipments
491420 1 shipments
534010 1 shipments
691190 Tableware, kitchenware, other household articles and toilet articles; of porcelain or china : Household and toilet articles; n.e.c. in heading no. 6911, of porcelain or china 1 shipments
842959 Bulldozers, graders, levellers, scrapers, angledozers, mechanical shovels, excavators, shovel loaders, tamping machines and road rollers, self-propelled : Mechanical shovels, excavators and shovel loaders; n.e.c. in item no. 8429.50 1 shipments
845230 Sewing machines; other than book-sewing machines of heading no. 8440; furniture, bases and covers specially designed for sewing machines; sewing machine needles : Sewing machine needles 1 shipments
846620 Parts & accessories suited for use only/mainly with machines of headings 8456-8465, including work/tool holders, self-opening dieheads, dividing heads & other special attachments for the machines; tool holders for any type of tool for working in the hand : Parts & accessories suited for use solely/principally with machines of headings 8456-8465; work holders 1 shipments
847910 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machinery and mechanical appliances; for public works, building or the like 1 shipments
940320 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; metal, other than for office use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-08-27 HLCUANR250763721 15680.0 kg 350699 LUBRICATING OIL ADDITIVE DANGEROUS GOODS SHIPMENT HS CODE HITEC DRUM NET WEIGHT KG ORIGINAL BL PRINT AT DESTINATION SPOT W UN
2025-03-31 MAEU251423234 EXPEDITORS INTERNATIONAL DE MEXIC 4040.67 kg 392490 PLASTIC BOX HEAVY DUTY PLAST IC BOX HEAVY DUTY WASTE CONT AINERS(135L) HS CODE: 392490 SPOT:TARIFF FF=GDL885 06 FREIGHT COLLECT GCXU629 2324|4200|900|PK||CY/CY|4041|K GM|40|MTQ|251423234
2024-06-25 MEDUFV106275 EXPEDITORS INTERNATIONAL GMBH 3729.0 kg 847910 OTHER MOVING, GRADING, LEVELLING, SCRAPING, EXCAVA - PARTS VIBRO APISONADORAS HS: 847910, 850120, 848790, 846410, 680421, 843061
2024-06-06 MAEU237508997 SPICE KINGDOM 10273.13 kg 121190 LOT NO. SK5861/A ALBAHACA DE SHIDRATADA (BASIL ETO TREATE D ) CODE NO: MP00025 550 I NNERLYNER PAPER BAGS OF 10 KG NET EACH 5500.00KG NET & 5 665.00 KG GROSS LOT NO. SK58 61/B PEREJIL DESHIDRATADO (PARSLEY SUN DRIED ETO TREATED ) CODE NO: DMP00197 360 IN NERLYNER PAPER BAGS OF 12.50 K G NET EACH 4500.00 KG NET & 4608.00 KG GROSS PURCHASE CONTRACT NO: 21738 TOTAL BAG S: 910.00 TOTAL N.W / KG 10, 000.00 TOTAL G.W / KG 10,273 .00 HS CODE 1211909022 SPO T:N-A FF=CAI8007000 FR EIGHT PREPAID TCKU6861265|44 00|910|BG||CY/CY|10273|KGM|0|M TQ|237508997
2024-05-21 MEDUVD883116 19065.0 kg 390690 ACRYLIC POLYMERS IN PRIMARY FORMS- OTHER - CHEMICALS, NOS 1 X 20 SLAC = 18 IBC INDUPRINT SE 2553 (POLIMERO ACRILICO PARA USO INDUSTRIAL) HTS: 3906.90.5000 SO-020670 SET MBL FOR DESTINATION RELEASE GENERAL CONTRACT RATE: FREIGHT PREPAID
2024-05-21 MEDUVJ075591 EXPEDITORS INTERNATIONAL OF WASHING 19065.0 kg 390690 ACRYLIC POLYMERS IN PRIMARY FORMS- OTHER - CHEMICALS, NOS SLAC = 18 IBC INDUPRINT SE 2555 (POLIMERO ACRILICO PARA USO INDUSTRIAL) HTS: 3906.90.5000 SO-020671 FREIGHT PREPAID
2024-02-16 MEDUQ8631531 EXPEDITORS CANADA INC 23388.0 kg 534010 STORE SUPPLIES - / PCS STORE SUPPLIES CERS#ZC2449202401113182287 1X40HC STC OF 5340 CASES + 1 PALLET SPOT: R19313060000133
2024-01-11 ZIMUSAV9049724 EXPEDITORS ORD 134345.89 kg 711790 CLAY, NOS 20 PIECES AGSORB 16/30 LVM 2426 LB BB PER CONTAINER ITN: X20231205809259 NAMED ACCOUNT: OIL DRI HARMONIZED CODE: 250840 CLAY, NOS 20 PIECES AGSORB 16/30 LVM 2426 LB BB PER CONTAINER ITN: X20231205809259 NAMED ACCOUNT: OIL DRI HARMONIZED CODE: 250840 CLAY, NOS 20 PIECES AGSORB 16/30 LVM 2426 LB BB PER CONTAINER ITN: X20231205809259 NAMED ACCOUNT: OIL DRI HARMONIZED CODE: 250840 CLAY, NOS 20 PIECES AGSORB 16/30 LVM 2426 LB BB PER CONTAINER ITN: X20231205809259 NAMED ACCOUNT: OIL DRI HARMONIZED CODE: 250840 CLAY, NOS 20 PIECES AGSORB 16/30 LVM 2426 LB BB PER CONTAINER ITN: X20231205809259 NAMED ACCOUNT: OIL DRI HARMONIZED CODE: 250840
2024-01-11 ZIMUSAV904972401 EXPEDITORS ORD 26959.26 kg 711790 CLAY, NOS 20 PIECES AGSORB 16/30 LVM 2426 LB BB PER CONTAINER NAMED ACCOUNT: OIL DRI HARMONIZED CODE: 250840 AES X20231212191369
2023-12-20 ZIMUSAV9046118 EXPEDITORS ORD 53050.33 kg 481029 CLAY, NOS 20 PIECES VERGE S140 2426 LB BB PERCONTAINER NAMED ACCOUNT: OIL DRI HARMONIZED CODE: 250810 AES X20231109487977 CLAY, NOS 20 PIECES VERGE S140 2426 LB BB PERCONTAINER NAMED ACCOUNT: OIL DRI HARMONIZED CODE: 250810 AES X20231109487977
2023-11-03 MEDUQ8502484 EXPEDITORS CANADA INC 21072.0 kg 491420 STORE SUPPLIES - STORE SUPPLIES CERS#ZC2449202310062955321 1X 40 HC STC OF 4914 CASES +2 PALLETS SPOT: R19313060000133
2023-09-09 MEDUQ8427385 EXPEDITORS CANADA INC 17416.0 kg 426500 STORE SUPPLIES - STORE SUPPLIES CERS#ZC2449202308092807430 1X 40 HC STC OF 4265 CASES SPOT: R19313060000133
2023-08-27 MEDUUH905892 EXPEDITORS INTERNATIONAL OF WASHING 19065.0 kg 390690 ACRYLIC POLYMERS IN PRIMARY FORMS- OTHER - CHEMICALS, NOS INDUPRINT SE 2553 (POLIMERO ACRILICO PARA USO INDUSTRIAL) HTS: 3906.90.5000 SO-014734 GENERAL CONTRACT RATE: FREIGHT PREPAID
2023-08-27 MEDUQ8402974 EXPEDITORS CANADA INC 20433.0 kg 465600 STORE SUPPLIES - STORE SUPPLIES CERS#ZC2449202307212764964 1X 40 HC STC OF 4656 CASES SPOT: R19313060000133
2023-07-16 MEDUQ8356741 EXPEDITORS CANADA INC 21777.0 kg 391610 STORE SUPPLIES - / PIECES STORE SUPPLIES CERS#ZC2449202306212693654 1X 40 HC STC OF 3916 CASES + 1 PALLET SPOT: R19313060000133
2023-07-16 MEDUQ8352369 EXPEDITORS CANADA INC 19305.0 kg 364400 STORE SUPPLIES - STORE SUPPLIES CERS#ZC2449202306152680394 1X40HC STC OF 3644 CASES SPOT: R19313060000133
2023-06-23 MEDUQ8329268 EXPEDITORS CANADA INC 19733.0 kg 378400 STORE SUPPLIES - STORE SUPPLIES CERS#ZC2449202305312641112 1X40HC STC OF 3784 CASES SPOT: R19313060000133
2023-04-07 MAEU225451424 EXPEDITORS INTERNATIONAL MAA 15925.9 kg 842959 . BACKHOE LOADER B760 T3 ( CM, SPS T/M) MACHINE SERIAL NOS: B5JF11279, B5JF11280 INVOICE NO.78497455 DT. 23.02. 2023 HSN: 8429.59.00 TOTAL NO. OF PACKAGES:14 ORDER NU MBER:15230872 S.B NOS: 8040 855 CONTAINER NO: CAIU831512 0 TOTAL GROSS WEIGHT : 15926 TOTAL NET WEIGHT : 15326 FREIGHT PREPAID INV. NO 22 INGEXPINV43 SPOT: EXPE FF=MAA8086231 FREIGHT PREPA ID CAIU8315120|4400|14|PK||C Y/CY|15926|KGM|40|MTQ|22545142 4
2023-04-06 MEDUQ8188607 EXPEDITOR S CANADA INC 17844.0 kg 940320 STORE SUPPLIES - STORE SUPPLIES CERS#ZC2449202302282404467 HTS#94032010 SPOT: R19313060000133
2023-01-24 HLCUTOR230105374 EXPEDITORS CANADA INC 3542.0 kg 200520 OF POTATO CHIPS CONTAINING OF POTATO CHIPS PO 4500349677 NCM 200520 CERS AC87541202212302263514 SPOT W221101064530
2023-01-05 SEAU223042820 EXPEDITORS DOMINICANA S A S 10999.8 kg 846620 CUTTING MACHINE SPOT: SEAU FF=SDQ8011998 FREIGHT PREPAID MAEU343662842632PKCY /CY11000KGM0MTQ223042820
2022-10-11 HLCUSDQ221050690 EXPEDITORS DOMINICANA S A S 11431.0 kg 845230 SEWING MACHINE SPOT HLCU SEWING MACHINE SPOT HLCU
2022-09-12 HLCUMTR220825021 EXPEDITORS YUL 6271.0 kg 392610 STORE SUPPLIES COMMERCIAL INVOICE NUMBER M170000622 CERS ZC2449202208251943043 HTS94032010 SPOT W2208MTR08316
2022-08-16 HLCURTM220789560 EXPEDITORS INTERNATIONAL RTM 5477.0 kg 350110 CONCENTRATE FOR TEA SPOT W220701049723
2022-07-21 HLCURTM2206APMK0 EXPEDITORS INTERNATIONAL RTM 3893.0 kg 350110 CONCENTRATE FOR TEA SPOT W220601413210
2022-07-20 MEDUTO417827 EXPEDITORS INTERNATIONAL DO BRASIL 3015.0 kg 210690 MEDICAMENTS (EXCLUDING GOODS OF HEADINGMSC3002, 30 - . 01X40 CONTAINER WITH 23 PALLETS WITH 11 PALLETS WITH 67.430 UN BENICAR AMLO 20MG/5MG 14 COMP. BATCH 220564. 02 PALLETS WITH 15.400 UN BENICAR AMLO 40MG/5MG 2 COMP. BATCH220674. 08 PALLETS WITH 49.060 UN BENICAR AM LO 40MG/10MG 14 COMP. BATCH 220668. 02 PALLET S WITH 8.573 UN BENICAR AMLO 40MG/10MG 5 COMP. BATCH 220669. SHIPPED ON BOARD NCM 3004.90.79 COMM.INV.NR. 1498/2022 DUE 22BR0009505022 RUC 2BR60874187200000000000000 000634828 WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED MRUC: 2BR0071108326550036551 SPOT: Q00022050075276
2022-06-28 HLCUANR220569560 15680.0 kg 381121 UN1993 3 III MP S/O 33695857 CHEMICALS HAZARDOUS, NOS DANGEROUS GOODS AS PER ATTACHED SHIPPERS DANGEROUS GOODS TRANSPORT DOCUMENT. HITEC 46001 DRUM HS CODE 381121 DG UNNO 1993 C CLASSES 3 PG III
2022-05-10 HLCURTM2203AVVS8 EXPEDITORS INTERNATIONAL RTM 11311.0 kg 251830 MIX TEA SPOT 6490108548 MIX TEA SPOT 6490108548
2022-04-22 HLCUBSC2202BIXU7 EXPEDITORS MSP 19742.0 kg 110900 ANIMAL FEED ADDITIVES SPOT W2112LSA13719
2022-03-14 HLCUBSC2112BPMK8 EXPEDITORS MSP 19742.0 kg 110900 ANIMAL FEED ADDITIVES SPOT W2112LSA13719
2022-03-14 HLCUBSC2112BNUB8 EXPEDITORS MSP 19742.0 kg 110900 ANIMAL FEED ADDITIVES SPOT W2112LSA13719
2021-04-19 HLCURTM210351276 EXPEDITORS INTERNATIONAL RTM 4170.0 kg 210120 MIX TEA HS 210120 GENERAL CONTRACT RATE
2021-01-13 MEDUMC909717 EXPEDITORS CANADA INC YUL 21417.0 kg 691190 STORE SUPPLIES - OF STORE SUPPLIES AS PER COMMERCIAL INVOICE NUMBER 170018511 CERS# ZC244920201218418371 HTS#691190 20 FREE DEMURRAGE DAYS AT DESTINATION SPOT: EM752011
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5 AVENIDA EUROPLAZA TORRE OFICINA 1804 5-55 ZONA 14 GUATEMALA CITY 01014 GUATEMALA
5 AVENIDA EUROPLAZA TORRE OFICINA 1804 5-55 ZONA 14 GUATEMALA CITY 01014
5 AVENIDA EUROPLAZA TORRE OFICINA 1804 5-55 ZONA 14 GUATEMALA CITY 01014 GUATEMALA TAX 4940651-5
5 AVENIDA EUROPLAZA TORRE OFICINA 1804 5-55 ZONA 14 GUATEMALA CITY 01014 GUATEMALA TAX ID 4940651-5
5 AVENIDA EUROPLAZA TORRE OFICINA 1804 5-55 ZONA 14 GUATEMALA CITY 01014
5 AVENIDA EUROPLAZA TORRE OFICINA 1804 5-55 ZONA 14 GUATEMALA CITY 01014 GUATEMALA
5 AVENIDA EUROPLAZA TORRE OFICINA 1804 5-55 ZONA 14 GUATEMALA CITY NIT 4940651-5 GUATEMALA
NIT 4940651-5 5 AVENIDA EUROPLAZA TORRE OFICINA 1804 5-55 ZONA 14
RUT 4940651-5 5 AVENIDA EUROPLAZA TORRE OFICINA 1804 5-55 ZONA 14 GUATEMALA CITY 01014