| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| CHIRIPAL POLY FILMS LTD | 2 shipments |
| MASKOM PLASTIK SANAYI VE TICARET | 1 shipments |
| SABIC AMERICAS INC | 1 shipments |
| 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 | 2 shipments |
| 390110 Polymers of ethylene, in primary forms : Ethylene polymers; in primary forms, polyethylene having a specific gravity of less than 0.94 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-20 | MAEU234566217 | MASKOM PLASTIK SANAYI VE TICARET | 18608.94 kg | MASTERBATCH | |
| 2023-11-03 | MAEU231388168 | CHIRIPAL POLY FILMS LTD | 21508.35 kg | 392020 | 1 X 40 TOTAL 32 PALLET 84 R OLLS ON 32 PALLET ( EIGHTY FO UR ROLL IN THIRTY TWO PALLET ) 84 ROLL OF BOPP FILM AS P ER BUYER S ORDER NO: PL7491 DT : 25.08.2023 HS CODE NO : 392 02020 NET WT: 19648.120 KGS INVOICE NO: E1100 DT.: 18.09.2 023 SB NO: 4025057 DT.: 19.09 .2023 FREIGHT PREPAID |
| 2023-06-23 | MAEU227501642 | CHIRIPAL POLY FILMS LTD | 23108.65 kg | 392020 | 1 X 40 LCL TOTAL 31 PALLET 9 1 ROLLS ON 31 PALLET ( NINETY ONE ROLL IN THIRTY ONE PALLET ) 61 ROLL OF BOPP FILM 30 R OLL OF METALLIZED BOPP FILM A S PER BUYER S ORDER NO: EMAIL DT: 22.04.2023 HS CODE NO : 3 9202020, 39219094 NET WT: 211 54.470 KGS GROSS WT : 23108.6 00 KGS SB NO.: 1049836, DT: 1 6.05.2023 SB NO.: 1049837, DT : 16.05.2023 INVOICE NO: E025 3, E0254 DT.: 14.05.2023 FR EIGHT PREPAID |
| 2021-01-31 | MAEUR03134646 | SABIC AMERICAS INC | 75870.95 kg | 390110 | 74.250 MT LLDPE 218WJ 148 DE LIVERY NO: 803134646 SALES ORDER NO:4504170171 CARGO NE T WEIGHT: 74.250 MT CARGO GR OSS WEIGHT: 75.870 MT CONTR TARE WEIGHT: 12.000 MT TO TAL GROSS WEIGHT: 87.870 MT TOTAL PALLETS 54.0 H.S.CODE 3901.10 AGENT AT DESTINATION : MAERSK LOGISTICS GUATEMALA , S.A. 13 CALLE 3-40, ZONA 10 EDIFICIO ATLANTIS, OFICI NA 902 ZIP : 01010 GUATEMA LA CITY GUATEMALA PHONE : FRONT DESK #+$502 2379 7200 FAX : #+$502 2363 2660 74.250 MT LLDPE 218WJ 148 DE LIVERY NO: 803134646 SALES ORDER NO:4504170171 CARGO NE T WEIGHT: 74.250 MT CARGO GR OSS WEIGHT: 75.870 MT CONTR TARE WEIGHT: 12.000 MT TO TAL GROSS WEIGHT: 87.870 MT TOTAL PALLETS 54.0 H.S.CODE 3901.10 AGENT AT DESTINATION : MAERSK LOGISTICS GUATEMALA , S.A. 13 CALLE 3-40, ZONA 10 EDIFICIO ATLANTIS, OFICI NA 902 ZIP : 01010 GUATEMA LA CITY GUATEMALA PHONE : FRONT DESK #+$502 2379 7200 FAX : #+$502 2363 2660 74.250 MT LLDPE 218WJ 148 DE LIVERY NO: 803134646 SALES ORDER NO:4504170171 CARGO NE T WEIGHT: 74.250 MT CARGO GR OSS WEIGHT: 75.870 MT CONTR TARE WEIGHT: 12.000 MT TO TAL GROSS WEIGHT: 87.870 MT TOTAL PALLETS 54.0 H.S.CODE 3901.10 AGENT AT DESTINATION : MAERSK LOGISTICS GUATEMALA , S.A. 13 CALLE 3-40, ZONA 10 EDIFICIO ATLANTIS, OFICI NA 902 ZIP : 01010 GUATEMA LA CITY GUATEMALA PHONE : FRONT DESK #+$502 2379 7200 FAX : #+$502 2363 2660 |