| 2026-05-28 |
CMDUGTA0207598 |
NORTHERN BAG AND BOX COMPANY |
19965.0 kg |
390210
|
FREIGHT PAYABLE AT XXXXXXXXX CITY 138,988 POLYPROPYLENE BAGS ( 138,988 SACOS DE POLIPROPILENO ) PARTIDA ARANCELARIA 63 05 33 FACTURA 573D3285-1681672802 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX2ND XXXXXXXXX |
| 2026-05-28 |
CMDUGTA0207623 |
NORTHERN BAG AND BOX COMPANY |
21787.0 kg |
390210
|
FREIGHT PAYABLE AT XXXXXXXXX CITY 155,944 POLYPROPYLENE BAGS ( 155,944 SACOS DE POLIPROPILENO ) PARTIDA ARANCELARIA 63 05 33 FACTURA A90EBD4C-1389907397 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX |
| 2026-05-14 |
CMDUGTA0207009 |
NORTHERN BAG AND BOX COMPANY |
17660.0 kg |
390210
|
FREIGHT PREPAID PAYABLE AT XXXXXXXXX CITY 129,100 POLYPROPYLENE BAGS ( 129,100 SACOS DE POLIPROPILENO ) PARTIDA ARANCELARIA 63 05 33 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX |
| 2026-05-09 |
CMDUGTA0206115 |
NORTHERN BAG AND BOX COMPANY |
21642.0 kg |
390210
|
FREIGHT PREPAID PAYABLE AT XXXXXXXXX CITY 173,623 POLYPROPYLENE BAGS ( 173,623 SACOS DE POLIPROPILENO ) PARTIDA ARANCELARIA 63 05 33 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXPH: 502 2315-5858 |
| 2026-04-02 |
CMDUGTA0205360 |
NORTHERN BAG AND BOX COMPANY |
22939.0 kg |
390210.0
|
FREIGHT PREPAID PAYABLE AT GUATEMALA CITY CBP HAS REPLACED THE SEAL ON CONTAINER UETU. THE NEW SEAL NUMBER IS QHY , POLYPROPYLENE BAGS ( , SACOS DE POLIPROPILENO ) PARTIDA ARANCELARIA ND NOTIFY:SERVICIOS LOGISTICOS GLOBALES SA CALLE ZONA EDIFICIO CENTRO C |
| 2026-03-11 |
CMDUGTA0204314 |
NORTHERN BAG AND BOX COMPANY |
21446.0 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: - |
| 2026-02-11 |
CMDUGTA0203659 |
NORTHERN BAG AND BOX COMPANY |
22763.0 kg |
390210.0
|
FREIGHT PREPAID PAYABLE AT GUATEMALA CITY , POLYPROPYLENE BAGS ( , SACOS DE POLIPROPILENO ) PARTIDA ARANCELARIA FACTURA C- |
| 2025-12-05 |
CMDUGTA0200812 |
NORTHERN BAG AND BOX COMPANY |
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 |
| 2025-10-15 |
CMDUGTA0200381 |
NORTHERN BAG AND BOX COMPANY |
23678.0 kg |
390210.0
|
FREIGHT PREPAID PAYABLE AT GUATEMALA CITY , POLYPROPYLENE BAGS ( , SACOS DE POLIPROPILENO ) PARTIDA ARANCELARIA INV. EA B E- |
| 2025-09-20 |
CMDUGTA0199809 |
NORTHERN BAG AND BOX COMPANY |
20322.0 kg |
390210.0
|
FREIGHT PREPAID PAYABLE AT GUATEMALA CITY , POLYPROPYLENE BAGS ( , SACOS DE POLIPROPILENO) PARTIDA ARANCELARIA INV. B - |
| 2025-07-18 |
CMDUGTA0197540 |
NORTHERN BAG AND BOX COMPANY |
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 |
| 2024-09-13 |
CMDUGTA0186955 |
NORTHERN BAG AND BOX COMPANY |
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 |