NORTHERN BAG AND BOX COMPANY
Address: 311 S 4TH STREET STE 109 GRAND FORKS ND 58201 USA TEL: 701-746-6764
NORTHERN BAG AND BOX COMPANY's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.25 Average TEU per month: 4.42
Active Months: 12 Average TEU per Shipment: 1.96
Shipment Frequency Std. Dev.: 0.97
Shipments By Companies
Company Name Shipments
SACOS AGROINDUSTRIALES S A 52 shipments
SACOS AGROINDUSTRIALES SA 25 shipments
EMMBI INDUSTRIES LIMITED 13 shipments
ENVASES AGROINDUSTRIALES S A 5 shipments
ANILLO PERIFERICO 1 shipments
SACOS AGROINDUSTRIALES 1 shipments
Shipments By HS Code
HS Code Shipments
390210 Polymers of propylene or of other olefins, in primary forms : Propylene, other olefin polymers; polypropylene in primary forms 59 shipments
630533 Sacks and bags, of a kind used for the packing of goods : Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, of polyethylene or polypropylene strip or the like, not flexible intermediate bulk containers 31 shipments
630532 Sacks and bags, of a kind used for the packing of goods : Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, flexible intermediate bulk containers 13 shipments
390210.0 Polymers of propylene or of other olefins, in primary forms 9 shipments
844120 Machines; for making up paper pulp, paper or paperboard, including cutting machines of all kinds : Machines; for making bags, sacks or envelopes of paper pulp, paper or paperboard 4 shipments
701959 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; woven fabrics (other than of rovings), n.e.c. in item no. 7019.5 3 shipments
260200 Manganese ores and concentrates, including ferruginous manganese ores and concentrates with a manganese content of 20% or more, calculated on the dry weight : Manganese ores and concentrates, including ferruginous manganese ores and concentrates with a manganese content of 20% or more, calculated on the dry weight 1 shipments
871120 Motorcycles (including mopeds) and cycles; fitted with an auxiliary motor, with or without side-cars; side-cars : Motorcycles (including mopeds) and cycles; fitted with an auxiliary motor, reciprocating internal combustion piston engine, of cylinder capacity exceeding 50cc but not exceeding 250cc, with or without side-cars; side-cars 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-12-26 CMDUGTA0201133 SACOS AGROINDUSTRIALES SA 22897.0 kg 390210.0 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY , POLYPROPYLENE BAGS ( , SACOS DE POLIPROPILENO ) PARTIDA ARANCELARIA NAVIERA CMA FACTURA D DE C-
2025-12-18 CMDUGTA0201999 SACOS AGROINDUSTRIALES SA 15230.0 kg 390210.0 FREIGHT PAYABLE AT GUATEMALA CITY , POLYPROPYLENE BAGS ( , SACOS DE POLIPROPILENO ) PARTIDA ARANCELARIA FACTURA D C- PART LOAD CONTAINER(S) COVERED BY BLS:GTA GTA
2025-12-05 CMDUGTA0200812 ENVASES AGROINDUSTRIALES S A 23068.0 kg 390210.0 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY , POLYPROPYLENE BAGS ( , SACOS DE POLIPROPILENO ) FACTURA AE - ND NOTIFY:SERVICIOS LOGISTICOS GLOBALES, S.A CALLE - ZONA CENTRO CORPORATIVO HEIDELBERG NIVEL , OFICINA
2025-11-05 CMDUGTA0200446 23529.0 kg 390210.0 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY , POLYPROPYLENE BAGS ( , SACOS DE POLIPROPILENO ) INV. C EE BA- ND NOTIFY:SERVICIOS LOGISTICOS GLOBALES,S.A CALLE - ZONA CENTRO CORPORATIVO HEIDELBERG NIVEL , OFICINA GUATEMALA CIUDAD PH: -
2025-10-15 CMDUGTA0200381 ENVASES AGROINDUSTRIALES S A 23678.0 kg 390210.0 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY , POLYPROPYLENE BAGS ( , SACOS DE POLIPROPILENO ) PARTIDA ARANCELARIA INV. EA B E-
2025-10-06 CMDUGTA0199732 16168.0 kg 390210.0 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY PALLETS CONTAINING , POLYPROPYLENE BAGS ( , SACOS DE POLIPROPILENO ) PARTIDA ARANCELARIA FACTURA DFB - ND NOTIFY:SERVICIOS LOGISTICOS GLOBALES,S.A CALLE - ZONA CENTRO CORPORATIVO HEIDELBERG NIVEL , OFICINA GUATEMA
2025-10-06 CMDUGTA0199950 23299.0 kg 390210.0 FREIGHT PAYABLE AT GUATEMALA CITY , POLYPROPYLENE BAGS ( , SACOS DE POLIPROPILENO ) PARTIDA ARANCELARIA FACTURA D AC EC -
2025-09-20 CMDUGTA0199809 ENVASES AGROINDUSTRIALES S A 20322.0 kg 390210.0 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY , POLYPROPYLENE BAGS ( , SACOS DE POLIPROPILENO) PARTIDA ARANCELARIA INV. B -
2025-09-11 CMDUGTA0198585 24693.0 kg 390210.0 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY POLYPROPYLENE BAGS ( , SACOS DE POLIPROPILENO ) PARTIDA ARANCELARIA ND NOTIFY:SERVICIOS LOGISTICOS GLOBALES,S.A CALLE - ZONA CENTRO CORPORATIVO HEIDELBERG NIVEL , OFICINA GUATEMALA CIUDAD PH: -
2025-08-21 CMDUGTA0198399 22100.0 kg 390210 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 239,227 POLYPROPYLENE BAGS (239,227 SACOS DE POLIPROPILENO ) PARTIDA ARANCELARIA 63 05 33 2ND NOTIFY:SERVICIOS LOGISTICOS GLOBALES, S.A11 CALLE 7-66 ZONA 9 CENTRO CORPORATIVO HEIDELBERG NIVEL 7, OFICINA 701
2025-08-12 OFFWOFFW1306 EMMBI INDUSTRIES LIMITED 19475.0 kg 630532 HS CODE 63053200 63 97 FLEXIBLE INTERMEDIATE BULK
2025-07-30 CMDUGTA0198220 23293.0 kg 390210 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 182,851 POLYPROPYLENE BAGS ( 182,851 SACOS DE POLIPROPILENO ) PARTIDA ARANCELARIA 63 05 33
2025-07-30 OFFWOFFW1299 EMMBI INDUSTRIES LIMITED 18883.0 kg 630532 HS CODE 63053200 63 97 FLEXIBLE INTERMEDIATE BULK
2025-07-18 CMDUGTA0197540 ENVASES AGROINDUSTRIALES S A 22873.0 kg 390210 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 211,976 POLYPROPYLENE BAGS ( 211,976 SACOS DE POLIPROPILENO ) PARTIDA ARANCELARIA 63 05 33 FACTURA 2B2A041B-1755073228 LISTA 139-25
2025-07-16 XLPDSE03032025 EMMBI INDUSTRIES LIMITED 18938.0 kg 630532 FLEXIBLE INTERMEDIATE BULK
2025-06-25 OFFWOFFW1283 EMMBI INDUSTRIES LIMITED 19235.0 kg 630532 HS CODE 63053200. FLEXIBLE INTERMEDIATE BULK CONTAINERS
2025-06-12 CMDUGTA0196835 20754.0 kg 390210 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 210,372 POLYPROPYLENE BAGS ( 210,372 SACOS DE POLIPROPILENO ) PARTIDA ARANCELARIA 63 05 33
2025-05-18 CMDUGTA0196097 22900.0 kg 701959 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 231,438 POLYPROPYLENE BAGS ( 231,438 SACOS DE POLIPROPILENO ) PARTIDA ARANCELARIA 63 05 33 2ND NOTIFY:SERVICIOS LOGISTICOS GLOBALES,S.A 11 CALLE 7-66 ZONA 9 CENTRO CORPORATIVO HEIDELBERG NIVEL 7, OFICINA 701 GUATE
2025-04-25 CMDUGTA0195063 22921.0 kg 701959 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 206,970 POLYPROPYLENE BAGS ( 206,970 SACOS DE POLIPROPILENO ) PARTIDA ARANCELARIA 63 05 33 2ND NOTIFY:SERVICIOS LOGISTICOS GLOBALES,S.A 11 CALLE 7-66 ZONA 9 CENTRO CORPORATIVO HEIDELBERG NIVEL 7, OFICINA 701 GUATE
2025-03-11 OFFW1206 EMMBI INDUSTRIES LIMITED 18853.0 kg 630532 H S CODE 63053200 63 97 FLEXIBLE INTERMEDIATEBULK CONTAINERS
2025-03-10 AIPJ440175002234 EMMBI INDUSTRIES LIMITED 18351.0 kg 630532 HS CODE 63053200 63 97 FLEXIBLE INTERMEDIATE BULK
2025-03-07 CMDUGTA0192625 22067.0 kg 390210 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 192,614 POLYPROPYLENE BAGS ( 192,614 SACOS DE POLIPROPILENO ) PARTIDA ARANCELARIA 63 05 33
2025-02-26 AIPJ440175002161 EMMBI INDUSTRIES LIMITED 18773.0 kg 630532 H S CODE 63053200 63 97 FLEXIBLE INTERMEDIATEBULK
2025-02-08 AIPJ440174008713 EMMBI INDUSTRIES LIMITED 19445.0 kg 630532 H S CODE 63053200 63 97 FLEXIBLE INTERMEDIATEBULK
2025-01-27 MEDUVW453462 EMMBI INDUSTRIES LIMITED 19096.0 kg 630532 44 BALES FORTY FOUR BALES ONLY 63/97 FLEXIBLEINTERMEDIATE BULK CONTAINERS 8040 NOS. INVO ICE NO. 580/2024-2025 DATED 30/11/2024 HTS CODE : 63053200 S/BILL NO. 6101469 DT. 02.12.2024 .P.O. NO.: [PO18218] (NRBB 05) GROSS WT. 19096.00 KGS NETT WT. 18625.00 KGS FREIGHT PR EPAID DOOR DELIVERY ADDRESS. NORTHERN BAG AND BOX COMPANY 1117 CENTER STREET NORTH WEST FA RGO ND 58078 USA =MAHARASHTRA, INDIA, 400086
2025-01-25 CMDUGTA0191139 22403.0 kg 701959 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 204,680 POLYPROPYLENE BAGS ( 204,680 SACOS DE POLIPROPILENO ) PARTIDA ARANCELARIA 63 05 33 2ND NOTIFY:SERVICIOS LOGISTICOS GLOBALES,S.A 11 CALLE 7-66 ZONA 9 CENTRO CORPORATIVO HEIDELBERG NIVEL 7, OFICINA 701 GUATEMALA CIUDAD PH: 502 2315-5858 THCD PREPAID
2025-01-08 MEDUVW349884 EMMBI INDUSTRIES LIMITED 18944.0 kg 630532 44 BALES: FORTY FOUR BALES ONLY 63/97 FLEXIBLE INTERMEDIATE BULK CONTAINERS 7480 NOS. INV OICE NO. 523/2024-2025 DATED 23/11/2024 HTS CODE : 63053200 S.BILL NO. 5870150 DT. 24.11.2024 GROSS WT.18944.00 KGS NETT WT.18473.00 K GS P.O. NO.: [PO-18194] (NRBB 04) FREIGHT PREPAID DOOR DELIVERY ADDRESS. NORTHERN BAG AND BOX COMPANY 1117 CENTER STREET NORTH WEST FARGO ND 58078 USA =MAHARASHTRA,INDIA, 400086
2024-11-10 CMDUGTA0189174 21745.0 kg 390210 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 203,182 POLYPROPYLENE BAGS ( 203,182 SACOS DE POLIPROPILENO ) PARTIDA ARANCELARIA 63 05 33
2024-09-28 CMDUGTA0187620 21902.0 kg 390210 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 218,358.00 POLYPROPYLENE BAGS ( 218,358.00 SACOS DE POLIPROPILENO ) PARTIDA ARANCELARIA 63 05 33
2024-09-13 CMDUGTA0186955 ENVASES AGROINDUSTRIALES S A 22881.0 kg 390210 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 197,678.00 POLYPROPYLENE BAGS ( 197,678.00 SACOS DE POLIPROPILENO ) PARTIDA ARANCELARIA 63 05 33 FACTURA E7B1D3A9-2069842373
2024-07-15 BMLBHNOD24000746 EMMBI INDUSTRIES LIMITED 19143.0 kg 630532 63-97 FLEXIBLE INTERMEDIATE BULK CONTAINERS-7480 NOS
2024-07-02 MAEU241101519 18012.91 kg 630533 174,537.00 POLYPROPYLENE BAG S ( 174,537.00 SACOS DE POLIPROPILENO) HS CODE 6 3 05 33
2024-06-07 CMDUGTA0182136 22874.0 kg 630533 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 239,080 POLYPROPYLENE BAGS 239,080 SACOS DE POLIPROPILENO ) HS CODE: 63 05 33 INVOICE: 5887AA43-2712751538 2ND NOTIFY:SERVICIOS LOGISTICOS GLOBALES,S.A 11 CALLE 7-66 ZONA 9 CENTRO CORPORATIVO HEIDELBERG NIVEL 7, OFICINA 701 GUATEMALA CIUDAD PH: 502 2315-5858
2024-05-23 CMDUGTA0180810 21844.0 kg 390210 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 188,932.00 POLYPROPYLENE BAGS ( 188,932.00 SACOS DE POLIPROPILENO ) PARTIDA ARANCELARIA 63 05 33 INVOICE: 69F4ADCC-3212462900
2024-04-28 OFFW1098 EMMBI INDUSTRIES LIMITED 19075.0 kg 630532 FLEXIBLE INTERMEDIATE BULK CONTAINERS HS CODE.
2024-04-28 CMDUGTA0179550 23539.0 kg 390210 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 122,847.00 POLYPROPYLENE BAGS ( 122,847.00 SACOS DE POLIPROPILENO ) PARTIDA ARANCELARIA 63 05 33
2024-04-18 CMDUGTA0179599 23401.0 kg 630533 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 179,682.00 POLYPROPYLENE BAGS ( 179,682.00 SACOS DE POLIPROPILENO ) HS CODE 63 05 33 INV 1A9DBE2A-3806479594
2024-04-14 CMDUGTA0178595 22090.0 kg 390210 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 215,180.00 POLYPROPYLENE BAGS ( 215,180.00 SACOS DE POLIPROPILENO ) PARTIDA ARANCELARIA 63 05 33 INV D6B27F56-3982379599
2024-04-09 CMDUGTA0178592 23063.0 kg 630533 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 234,070.00 POLYPROPYLENE BAGS ( 234,070.00 SACOS DE POLIPROPILENO ) HS CODE 63 05 33 INVOICE: F503E997-1174294212
2024-03-13 CMDUGTA0177413 22199.0 kg 630533 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 194,238.00 POLYPROPYLENE BAGS (194,238.00 SACOS DE POLIPROPILENO) HS CODE 63 0533 FACTURA: B2718EA6-3810020585
2024-02-14 CMDUGTA0175626 20859.0 kg 390210 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 221,574.00 POLYPROPYLENE BAGS 221,574.00 SACOS DE POLIPROPILENO ) PARTIDA ARANCELARIA 63 05 33 FACTURA: 6062C608-3389475315
2024-02-04 MEDUJ6570272 EMMBI INDUSTRIES LIMITED 19118.0 kg 630532 44 BALES (FORTY FOUR BAL ES ONLY) 63/97 FLEXIBLE INTERMEDIATE BULK CONTAINE RS 8350 NOS. INVOICE NO . 583/2023-2024 DATED 26/1 1/2023 INVOICE NO. 584/2 023-2024 DATED 26/11/2023 HTS CODE : 63053200 S. BILL NO. 6241011 DT. 22.12 .2023, 6241022 DT. 22.12.2 023 GR.WT. 19118.00 KGS NET.WT. 18648.00 KGS P.O . NO.: PO17 333 (NRBB 01) FREIGHT PREPAID DOOR D ELIVERY ADDRESS: NORTHER N BAG AND BOX COMPANY 1 117 CENTER STREET NORTH, WEST FARGO ND 58078, USA=O/B. EMMBI INDUSTRIES L IMITED
2023-12-18 CMDUGTA0172355 22922.0 kg 630533 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 210,324.00 POLYPROPYLENE BAGS (210,324.00 SACOS DE POLIPROPILENO ) HS CODE: 63 05 33 INV: 0873E1F8-2971815574 THCD PREPAID
2023-12-01 MEDUGA272277 16820.0 kg 390210 214,187.00 POLYPROPYLENE BAGS (SACOS DE POLIPROPILENO) PARTIDA ARANCELARIA 63 05 33 FACT 793C0FA0-2624931373 TRANSPORTE MARITIMO
2023-10-28 CMDUGTA0171436 SACOS AGROINDUSTRIALES SA 21091.0 kg 630533 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 207,616.00 POLYPROPYLENE BAGS ( 207,616.00 SACOS DE POLIPROPILENO ) HS CODE 630533 FACTURA D9AB2604-4190456789
2023-09-27 CMDUGTA0170064 SACOS AGROINDUSTRIALES SA 22579.0 kg 390210 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 194,146.00 POLYPROPYLENE BAGS ( 194,146.00 SACOS DE POLIPROPILENO ) PARTIDA ARANCELARIA 63 05 33 FACTURA: A2C54FA2-3040035170
2023-09-21 CMDUGTA0170063 SACOS AGROINDUSTRIALES SA 20560.0 kg 390210 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 211,398.00 POLYPROPYLENE BAGS ( 211,398.00 SACOS DE POLIPROPILENO ) PARTIDA ARANCELARIA 63 05 33
2023-09-12 MEDUGA263342 SACOS AGROINDUSTRIALES S A 17036.0 kg 390210 191,978.00 POLYPROPYLENE BAGS (191,978.00 SACOS DE POLIPROPILENO) PARTIDA ARANCELARIA 63 05 33 FACT: 697683A9-4208282306 LISTA: 244-23
2023-08-24 CMDUGTA0169129 SACOS AGROINDUSTRIALES SA 21942.0 kg 390210 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 194,846.00 SACOS DE POLIPROPILENO ( 194,846.00 POLYPROPYLENE BAGS ) PARTIDA ARANCELARIA 63 05 33
2023-08-11 CMDUGTA0168368 SACOS AGROINDUSTRIALES SA 21340.0 kg 390210 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY, GT200,231.00 SACOS DE POLIPROPILENO (200,231.00 POLYPROPYLENE BAGS) FACTURA: F7A6FE2-3752544403
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311 S 4TH ST STE 109 GRAND FORKS ND 58201 UNITED STATES
311 S 4TH STREET STE 109 GRAND FORKS ND 58201 USA TEL: 701-746-6764
311 S 4TH STREET STE 109 GRAND FORKS ND 58201 USA TEL 701-746-6764 TAX ID NUMBER
311 S 4TH STREET STE 109 GRAND FORKS ND 58201 USA TEL 701-746-6764 TAX ID NUMBER 45-0442377
311 S 4TH STREET STE 109 GRAND FORKS ND 58201 USA TEL 701-746-6764
1117 CENTER STREET NORTH
311 S 4TH STREET STE 109 GRAND FORKS ND 58201 USA TEL: 701-746-6764
311 S 4TH STREET STE 109 GRAND FORKS ND 58201 USA NIT ID 45-0442377
311 S 4TH STREET STE 109 GRAND FORKS ND 58201 USA TEL 701 746 6764
311 S 4TH STREET STE 109 GRAND FORKS ND 58201 USA
311 S 4TH STREET STE 109 GR FORKS ND 58201 USA
1117 CENTER ST NW WEST FARGO ND 58078 USA
1117 CENTER STREET NORTH
1117 CENTER STREET NORTH WEST
1117 CENTER STREET NORTH WEST FARGO ND 58078 UNITED STATES
1117 CENTER STREET NORTH WEST FARGO ND 58078 USA
311 S 4TH ST STE 109 TAX ID 45-0442377 58201-4782
311 S 4TH STREET STE 109 701-746-6764
311 S 4TH STREET STE 109 GRAND FORKS ND 58201 TAX ID NUMBER USA TEL 701-746-6764 TAX ID NUMBER
311 S 4TH STREET STE 109 GRAND FORKS ND 58201 UNITED STATES
311 S 4TH STREET STE 109 GRAND FORKS ND 58201 USA NIT ID 45-0442377 701-746-6764
311 S 4TH STREET STE 109 GRAND FORKS ND 58201 USA TAX ID NUMBER
311 S 4TH STREET STE 109 GRAND FORKS ND 58201 USA TEL 701-746-6764 TAX ID 45-0442377
311 S 4TH STREET STE 109 GRAND FORKS ND 58201 USA TEL 701-746-6764 TAX ID NUMBER
311 S 4TH STREET STE 109 GRAND FORKS UNITED STATES
1117 CENTER STREET NORTH WEST FARG WEST FARGO ND 58078 UNITED STATES
1117 CENTER STREETNORTH WEST FARGO ND 58078 USA WEST FARGO US WEST FARGO ND58078US
311 S 4TH STREET STE 109 GRAND F GRAND FORKS 58201
311 S 4TH STREET STE 109 GRAND FORKS ND 58201 USA
311 S 4TH STREET STE 109 GRAND FORKS ND 58201 USA TEL: 701-746-6764
311 S 4TH STREET STE 109 GRAND FORKS ND 58201 USA TEL: 701-746-6764 TAX ID