| 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 |
|---|---|
| SABIC AMERICAS INC | 5 shipments |
| SRF LIMITED | 2 shipments |
| TOSAF COMPOUNDS LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 390110 Polymers of ethylene, in primary forms : Ethylene polymers; in primary forms, polyethylene having a specific gravity of less than 0.94 | 5 shipments |
| 391990 Self-adhesive plates, sheets, film, foil, tape, strip and other flat shapes, of plastics, whether or not in rolls : Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, other than in rolls of a width not exceeding 20cm | 1 shipments |
| 610323 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches, shorts (not swimwear); men's or boys', knitted or crocheted : Ensembles; men's or boys', of synthetic fibres, knitted or crocheted | 1 shipments |
| 900130 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass : Lenses, contact; unmounted, of any material, excluding elements of glass not optically worked | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-08-05 | SUDUI3MUM003642X | SRF LIMITED | 25553.0 kg | 391990 | 1 X 40 HC FCL CONTAINER STC 116 ROLLS IN 20 PALLETS PET FILM ORDER NO. 4700019987 DT. 07.06.2023 INVOICE NO. 156230461 DATE 20/06/2023S/BILL NO. 4009090 DATE 21-JUN-23 NT WT. 238 02.240 KGS |PH#91-124-4354400 FAX#91-124-4354500 WWW.SRF.COM EMAIL:[email protected] 14 DAYS FREE TIME DETENTION AT THE PORT OF DESTINAT ION FREIGHT PREPAID CY/CY |
| 2023-05-12 | SUDUI3MUM001556X | SRF LIMITED | 24605.0 kg | 610323 | 1 X 40 HC FCL CONTAINER STC 103 ROLLS IN 19 PALLETS POLYESTER FILM ORDER NO. 4700019404 INVOICE NO. 156222101 DATE 23/03/2023 S/BILL NO. 4004098 DT. 23-MAR-23 NT WT. 23005.850 KGSFREIGHT PREPAID CY/CY |
| 2022-04-22 | MAEU217231382 | TOSAF COMPOUNDS LTD | 12566.99 kg | 900130 | S.T.C:600 BAGS ON 20 PALLETS O F RAW MATERIAL FOR THE PLASTIC INDUSTRY PO# 22C02105 -C ONSIGNEE/NOTIFY: EMAIL: MGAR CIA@TECHNOFILMS. NET APPLI CABLE FREE TIME 14 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPA ID\ SHIPPED ON BOARD WITH DA TE,STAMP AND SIGNATURE CY/CY BOOKING:4730684 CARRIER BOO KING NO: 217231382 -CONSIGNEE CONTINUE: CONTACT:MONICA GRAC IA -NOTIFY1 CONTINUE: CONTACT :MONICA GRACIA |
| 2021-12-17 | MAEUR04200209 | SABIC AMERICAS INC | 24545.2 kg | 390110 | 24.000 MT LLDPE 118NJ 149 H. S.CODE 3901.10 DELIVERY NO: 804200209 SALES ORDER NO: 45 04593643 CARGO NET WEIGHT: 2 4.000 MT CARGO GROSS WEIGHT: 24.545 MT CONTAINER TARE WE IGHT: 4.000 MT TOTAL GROSS W EIGHT: 28.545 MT TOTAL PALLE TS : 16 PAL AGENT AT DESTINA TION: MAERSK LOGISTICS GUATE MALA, S.A. 13 CALLE 3-40, ZO NA 10 EDIFICIO ATLANTIS, OFI CINA 902 ZIP : 01010 GUATEMA LA CITY GUATEMALA PHONE : FRONT DESK #+$502 2379 7200 FAX : #+$502 2363 2660 |
| 2021-12-17 | MAEUR04200207 | SABIC AMERICAS INC | 44968.54 kg | 390110 | 44.000 MT LDPE HP2022JN 148 H.S.CODE 3901.10 DELIVERY NO : 804200207 SALES ORDER NO: 4504593628 CARGO NET WEIGHT: 44.000 MT CARGO GROSS WEIGH T: 44.968 MT CONTAINER TARE WEIGHT: 8.000 MT TOTAL GROSS WEIGHT: 52.968 MT TOTAL PAL LETS : 32 PAL AGENT AT DESTI NATION: MAERSK LOGISTICS GUA TEMALA, S.A. 13 CALLE 3-40, ZONA 10 EDIFICIO ATLANTIS, OFICINA 902 ZIP : 01010 G UATEMALA CITY GUATEMALA PH ONE : FRONT DESK #+$502 2379 7 200 FAX : #+$502 2363 2660 44.000 MT LDPE HP2022JN 148 H.S.CODE 3901.10 DELIVERY NO : 804200207 SALES ORDER NO: 4504593628 CARGO NET WEIGHT: 44.000 MT CARGO GROSS WEIGH T: 44.968 MT CONTAINER TARE WEIGHT: 8.000 MT TOTAL GROSS WEIGHT: 52.968 MT TOTAL PAL LETS : 32 PAL AGENT AT DESTI NATION: MAERSK LOGISTICS GUA TEMALA, S.A. 13 CALLE 3-40, ZONA 10 EDIFICIO ATLANTIS, OFICINA 902 ZIP : 01010 G UATEMALA CITY GUATEMALA PH ONE : FRONT DESK #+$502 2379 7 200 FAX : #+$502 2363 2660 |
| 2021-12-17 | MAEUR04200208 | SABIC AMERICAS INC | 48864.51 kg | 390110 | 48.000 MT LDPE HP0322NN 149 H.S.CODE 3901.10 DELIVERY NO : 804200208 SALES ORDER NO: 4504593606 CARGO NET WEIGHT : 48.000 MT CARGO GROSS WEIG HT: 48.864 MT CONTAINER TARE WEIGHT: 8.000 MT TOTAL GROS S WEIGHT: 56.864 MT TOTAL PA LLETS : 32 PAL AGENT AT DEST INATION: MAERSK LOGISTICS GU ATEMALA, S.A. 13 CALLE 3-40, ZONA 10 EDIFICIO ATLANTIS , OFICINA 902 ZIP : 01010 GUATEMALA CITY GUATEMALA P HONE : FRONT DESK #+$502 2379 7200 FAX : #+$502 2363 2660 48.000 MT LDPE HP0322NN 149 H.S.CODE 3901.10 DELIVERY NO : 804200208 SALES ORDER NO: 4504593606 CARGO NET WEIGHT : 48.000 MT CARGO GROSS WEIG HT: 48.864 MT CONTAINER TARE WEIGHT: 8.000 MT TOTAL GROS S WEIGHT: 56.864 MT TOTAL PA LLETS : 32 PAL AGENT AT DEST INATION: MAERSK LOGISTICS GU ATEMALA, S.A. 13 CALLE 3-40, ZONA 10 EDIFICIO ATLANTIS , OFICINA 902 ZIP : 01010 GUATEMALA CITY GUATEMALA P HONE : FRONT DESK #+$502 2379 7200 FAX : #+$502 2363 2660 |
| 2021-08-29 | MAEUR03685768 | SABIC AMERICAS INC | 25976.31 kg | 390110 | 25.500 MT LLDPE 118NJ 149 H. S.CODE 3901.10 DELIVERY NO: 803685768 SALES ORDER NO: 45 04389624 CARGO NET WEIGHT: 2 5.500 MT CARGO GROSS WEIGHT: 25.976 MT CONTAINER TARE WE IGHT: 4.000 MT TOTAL GROSS W EIGHT: 29.976 MT TOTAL PALLE TS : 17 PAL AGENT AT DESTINA TION: MAERSK GUATEMALA, S.A. (BRANCH OFFICE) CALLE PRI NCIPAL FRENTE AL PARQUE BELG A 18013 SANTO TOMAS DE CASTI LA, IZABAL GUATEMALA PHONE : FRONT DESK 502 79791600 FA X: 502 79791654 |
| 2021-01-31 | MAEUR03124928 | SABIC AMERICAS INC | 50580.48 kg | 390110 | 49.500 MT LLDPE 118NJ 148 H. S.CODE 3901.10 DELIVERY NO: 803124928 SALES ORDER NO: 45 04166499 CARGO NET WEIGHT: 4 9.500 MT CARGO GROSS WEIGHT: 50.580 MT CONTR TARE WEIGHT : 8.000 MT TOTAL GROSS WEIGH T: 58.580 MT TOTAL PALLETS 3 6 PAL AGENT AT DESTINATION: MAERSK GUATEMALA, S.A. (BRAN CH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MOD ULO 111-112, EDIFICIO DE SERVI CIOS AUXILIARES 05009 SAN JO SE, ESCUINTLA GUATEMALA PHON E: FRONT DESK 502 78791800 FAX: 502 78812691 49.500 MT LLDPE 118NJ 148 H. S.CODE 3901.10 DELIVERY NO: 803124928 SALES ORDER NO: 45 04166499 CARGO NET WEIGHT: 4 9.500 MT CARGO GROSS WEIGHT: 50.580 MT CONTR TARE WEIGHT : 8.000 MT TOTAL GROSS WEIGH T: 58.580 MT TOTAL PALLETS 3 6 PAL AGENT AT DESTINATION: MAERSK GUATEMALA, S.A. (BRAN CH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MOD ULO 111-112, EDIFICIO DE SERVI CIOS AUXILIARES 05009 SAN JO SE, ESCUINTLA GUATEMALA PHON E: FRONT DESK 502 78791800 FAX: 502 78812691 |