There are a total of 477 bills of lading on file for Aceros De Guatemala, S.A. between November 12th, 2012 and June 28th, 2026.
Of those 477 bills of lading, 1 were within the past 30 days and 5 were within the past 90 days.
| Total Records | 477 |
|---|---|
| Shipper Records | 235 |
| Consignee Records | 249 |
| Notify Party Records | 173 |
| First Shipment on File | Nov 12th, 2012 |
| Most Recent Shipment on File | Jun 28th, 2026 |
| Records in Last 30 Days | 1 |
| Records in Last 90 Days | 5 |
| Records in the Past Year | 25 |
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Below is a Sankey Diagram of the top 20 companies associated with Aceros De Guatemala, S.A., and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Aceros De Guatemala, S.A. in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since July 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| V&C SUPPLY ORNAMENTAL CORPORATION | Jul 2026 | 515 | 88 |
| WORLD TRADING WORLD LLC | Jan 2025 | 115 | 32 |
| DYSON TECHNICAL CERAMICS | Jun 2026 | 248 | 26 |
| STRUCTURAL STEEL MANUFACTURING INC. | Jul 2026 | 387 | 18 |
| CAROLINA BUILDING LLC | Jul 2026 | 1,473 | 17 |
| CARIBBEAN STEEL TRADING LLC | Jul 2026 | 197 | 16 |
| ACEROS DE AMERICA INC | Jul 2026 | 1,302 | 15 |
| FLORIDA FENCE DISTRIBUTORS INC | Jun 2026 | 261 | 14 |
| PASEK MINERALES, S.A.U. | Jul 2025 | 100 | 9 |
| HMB FERROTECH PRIVATE LIMITED | Jun 2026 | 15 | 9 |
| MAGNESITAS NAVARRAS, S.A. | Jul 2025 | 1,410 | 7 |
| GRECIAN MAGNESITE SA | Jun 2026 | 369 | 7 |
| DORADO STEEL MANUFACTURING LLC | Jun 2026 | 58 | 7 |
| PREMIUM FERROMET PVT. LTD. | Jun 2026 | 26 | 6 |
| MORTEX | Jul 2024 | 146 | 6 |
| MORTEX INDIA EAST INDIA HOUSE | Jun 2025 | 14 | 5 |
| METAL SUN GROUP LIMITED | Aug 2025 | 27 | 5 |
| COMPANIA MINERA AUTLAN S A DE C V | Jul 2026 | 1,894 | 5 |
| STEEL POWER EQUIPMENTS CORP | Jul 2026 | 11 | 4 |
| PASEK ESPANA S.A. | Dec 2022 | 11 | 4 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Aceros De Guatemala, S.A.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| ACERIA DEL ECUADOR C.A. ADELCA | Jun 2026 | 294 | 1 |
| ACERIAS PAZ DEL RIO SA | Jul 2026 | 329 | 8 |
| ACERO BUILDING COMPONENTS | Jun 2026 | 95 | 5 |
| ACERO COMPACTADO SA DE CV | Jul 2026 | 157 | 13 |
| ACERO PRIME S. DE R.L. DE C.V | May 2026 | 356 | 1 |
| ACEROS CAMESA S.A. DE C.V. | Jul 2026 | 1,020 | 11 |
| ACEROS CHILCA S.A.C. | Jun 2026 | 244 | 4 |
| ACEROS COYOTE S.A. DE C.V. | Jul 2026 | 421 | 10 |
| ACEROS DE ALTO RENDIMIENTO, S.A. | Mar 2026 | 159 | 0 |
| ACEROS DE AMERICA INC | Jul 2026 | 1,302 | 14 |
| ACEROS EN BARRAS AL CARBONO S.A. | Jul 2026 | 992 | 13 |
| ACEROS FEBARE INTERNACIONAL S.A. | May 2026 | 194 | 2 |
| ACEROS FERCOM SA DE CV | Jul 2026 | 126 | 7 |
| ACEROS FORTUNA, S. DE R.L. DE C.V. | Jun 2026 | 592 | 8 |
| ACEROS INOXIDABLES OLARRA, S.A. | Jul 2026 | 592 | 6 |
| ACEROS LEVINSON, S.A. DE C.V. | Jul 2026 | 2,305 | 38 |
| ACEROS Y GALVANIZADOS DE CELAYA | Feb 2026 | 314 | 0 |
| ACEROS Y METALES CUAUTITLAN, S.A. | Jul 2026 | 140 | 4 |
| ACEROS Y OVEROLLINGS DE MEXICO | Jun 2026 | 200 | 1 |
| ACEROS Y SUMINISTROS S.L. | Jul 2026 | 357 | 11 |
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-08 | MAEU267468539 | 621S | Simple BOL FROB | MAEU | 9357949 | MONTE TAMARO | 2026-06-07 | NEWARK, NEW JERSEY | BREMERHAVEN GERMANY | 150 BAG | 331,223 LB | Container Yard | PREMIUM FERROMET PVT LTD | ACEROS DE GUATEMALA SA | CORPORACION ACEROS GUATEMALA | TOTAL 150 BAGS PRODUCT SILICON MANGANESE CON TRACT SSAFBFCT01407DL05 PURCHASE ORDER NO 280 0050099 HS CODE 7202.30.00 (NET WEIGH... | |
| 2026-04-30 | ONEYLIVG07631400 | ECUWBRFGUA00996 | 123W | House Bill | ECUW | 9337664 | NYK DEMETER | 2026-04-29 | MIAMI, FLORIDA | HAMBLE UNITED KINGDOM | 2 PKG | 665 KG | DYSON TECHNICAL CERAMICS | ACEROS DE GUATEMALA SA | REFRACTORY FIREBRICK NOZZLES NOZZLE DYCAST F ZIRCONIA ZPZ D DRG ZN CODE NOZZLE DYCAST F ZIRCONIA ZPZ D DRG ZN CODE HS C ODE | ||
| 2026-04-10 | ONEYLIVG07293800 | ECUWSXJ003236 | 078W | House Bill | ECUW | 9416989 | NYK ROMULUS | 2026-04-09 | MIAMI, FLORIDA | HAMBLE UNITED KINGDOM | 1 PKG | 440 KG | Container Station | DYSON TECHNICAL CERAMICS | ACEROS DE GUATEMALA SA | SAID TO CONTAIN REFRACTORY FIREBRICK NOZZLES NOZZLE (DYCAST F/ZIRCONIA ZPZ-D) HS CODE: | |
| 2026-03-28 | HLCULIV260210406 | ECUWSXJ002920 | 608W | House Bill | ECUW | 9694579 | MAERSK DANUBE | 2026-03-27 | MIAMI, FLORIDA | HAMBLE UNITED KINGDOM | 1 PKG | 442 KG | House to House | DYSON TECHNICAL CERAMICS | ACEROS DE GUATEMALA SA | SAID TO CONTAIN REFRACTORY FIREBRICK NOZZLES NOZZLE (DYCAST F / ZIRCONIA ZPZ-D) TN - (.) DRG.ZN- CODE: | |
| Run Date | 2026-06-08 |
|---|---|
| Estimated Arrival Date | 2026-06-07 |
| Actual Arrival Date | 2026-06-07 |
| Trade Update Date | 2026-05-18 |
| Master BOL # | MAEU267468698 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Simple BOL FROB |
| Carrier Code | MAEU |
| Voyage # | 621S |
| IMO # | 9357949 |
| Vessel Name | MONTE TAMARO |
| Vessel Country | SG |
| Place of Receipt | VISAKHAPATNAM |
| Foreign Port of Lading | BREMERHAVEN GERMANY (42870) |
| Port of Unlading | NEWARK, NEW JERSEY (4601) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 220815 LB |
| Weight in KG | 100,160 KG |
| Quantity | 100 BAG |
| Volume | 2825 CF |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Containers |
MSKU7911914 TCLU2500934 TGHU0469063 TEMU5614481 |
| Commodity Description |
TOTAL 100 BAGS PRODUCT SILICON MANGANESE CON TRACT XXXXXXXXXXXXXXXXX PURCHASE ORDER NO 280 0050100 HS CODE 7202.30.00 (NET WEIGHT PER CONTAINER 25 MTS) TOTAL GROSS WEIGHT 100.160 MT TOTAL NET WEIGHT 100.000 MT SHIPPING BILL NUMBER 1853744 DATE 27.03.2026 TOTAL 100 BAGS PRODUCT SILICON MANGANESE CON TRACT XXXXXXXXXXXXXXXXX PURCHASE ORDER NO 280 0050100 HS CODE 7202.30.00 (NET WEIGHT PER CONTAINER 25 MTS) TOTAL GROSS WEIGHT 100.160 MT TOTAL NET WEIGHT 100.000 MT SHIPPING BILL NUMBER 1853744 DATE 27.03.2026 TOTAL 100 BAGS PRODUCT SILICON MANGANESE CON TRACT XXXXXXXXXXXXXXXXX PURCHASE ORDER NO 280 0050100 HS CODE 7202.30.00 (NET WEIGHT PER CONTAINER 25 MTS) TOTAL GROSS WEIGHT 100.160 MT TOTAL NET WEIGHT 100.000 MT SHIPPING BILL NUMBER 1853744 DATE 27.03.2026 TOTAL 100 BAGS PRODUCT SILICON MANGANESE CON TRACT XXXXXXXXXXXXXXXXX PURCHASE ORDER NO 280 0050100 HS CODE 7202.30.00 (NET WEIGHT PER CONTAINER 25 MTS) TOTAL GROSS WEIGHT 100.160 MT TOTAL NET WEIGHT 100.000 MT SHIPPING BILL NUMBER 1853744 DATE 27.03.2026 |
| Shipper Name | PREMIUM FERROMET PVT LTD |
|---|---|
| Address Line 1 | 20 BRITISH INDIAN STREET EAST INDI |
| City | KOLKATA |
| State Province | NA |
| Zip Code | 700069 |
| Country Code | IN |
| COMM Number Qualifier | TE |
| COMM Number | 913322484304 |
| Shipper Name | PREMIUM FERROMET PVT LTD |
|---|---|
| Address Line 1 | 20 BRITISH INDIAN STREET EAST INDI |
| City | KOLKATA |
| State Province | NA |
| Zip Code | 700069 |
| Country Code | IN |
| COMM Number Qualifier | EM |
| COMM Number | PREMIUMFERROMET@GMAIL.COM |
| Consignee Name | ACEROS DE GUATEMALA SA |
|---|---|
| Address Line 1 | AVENIDA LAS AMERICAS 1881 ZONA 14 |
| City | GUATEMALA CITY |
| State Province | NA |
| Zip Code | 01014 |
| Country Code | GT |
| COMM Number Qualifier | TE |
| COMM Number | 50223633134 |
| Consignee Name | ACEROS DE GUATEMALA SA |
|---|---|
| Address Line 1 | AVENIDA LAS AMERICAS 1881 ZONA 14 |
| City | GUATEMALA CITY |
| State Province | NA |
| Zip Code | 01014 |
| Country Code | GT |
| COMM Number Qualifier | EM |
| COMM Number | CRAMIREZ@CORPORACIONAG.CO |
| Notify Party Name | CORPORACION ACEROS GUATEMALA |
|---|---|
| Address Line 1 | AVENIDA LAS AMERICAS 1881 ZONA 14 |
| City | GUATEMALA CITY |
| State Province | NA |
| Zip Code | 01014 |
| Country Code | GT |
| COMM Number Qualifier | TE |
| COMM Number | 50223633134 |
| Notify Party Name | CORPORACION ACEROS GUATEMALA |
|---|---|
| Address Line 1 | AVENIDA LAS AMERICAS 1881 ZONA 14 |
| City | GUATEMALA CITY |
| State Province | NA |
| Zip Code | 01014 |
| Country Code | GT |
| COMM Number Qualifier | EM |
| COMM Number | CRAMIREZ@CORPORACIONAG.CO |
| Container Number | MSKU7911914 |
|---|---|
| Seal Number 1 | IN2972522 |
| Seal Number 1 | IN2972522 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TOTAL 100 BAGS PRODUCT SILICON MANGANESE CON TRACT XXXXXXXXXXXXXXXXX PURCHASE ORDER NO 280 0050100 HS CODE 7202.30.00 (NET WEIGHT PER CONTAINER 25 MTS) TOTAL GROSS WEIGHT 100.160 MT TOTAL NET WEIGHT 100.000 MT SHIPPING BILL NUMBER 1853744 DATE 27.03.2026 |
| Marks and Numbers 1 | SHIPPING MARKS ACEROS DE GUATEMALA S.A. PRODU CT SILICON MANGANESE CONTRACT SSAFBFCT01407DL 06 PURCHASE ORDER NO 2800050100 BIG BAG NO 0 01100 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00496836 | 0000055204 LB |
| Container Number | TCLU2500934 |
|---|---|
| Seal Number 1 | IN2972521 |
| Seal Number 1 | IN2972521 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TOTAL 100 BAGS PRODUCT SILICON MANGANESE CON TRACT XXXXXXXXXXXXXXXXX PURCHASE ORDER NO 280 0050100 HS CODE 7202.30.00 (NET WEIGHT PER CONTAINER 25 MTS) TOTAL GROSS WEIGHT 100.160 MT TOTAL NET WEIGHT 100.000 MT SHIPPING BILL NUMBER 1853744 DATE 27.03.2026 |
| Marks and Numbers 1 | SHIPPING MARKS ACEROS DE GUATEMALA S.A. PRODU CT SILICON MANGANESE CONTRACT SSAFBFCT01407DL 06 PURCHASE ORDER NO 2800050100 BIG BAG NO 0 01100 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00496836 | 0000055204 LB |
| Container Number | TGHU0469063 |
|---|---|
| Seal Number 1 | IN2972524 |
| Seal Number 1 | IN2972524 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TOTAL 100 BAGS PRODUCT SILICON MANGANESE CON TRACT XXXXXXXXXXXXXXXXX PURCHASE ORDER NO 280 0050100 HS CODE 7202.30.00 (NET WEIGHT PER CONTAINER 25 MTS) TOTAL GROSS WEIGHT 100.160 MT TOTAL NET WEIGHT 100.000 MT SHIPPING BILL NUMBER 1853744 DATE 27.03.2026 |
| Marks and Numbers 1 | SHIPPING MARKS ACEROS DE GUATEMALA S.A. PRODU CT SILICON MANGANESE CONTRACT SSAFBFCT01407DL 06 PURCHASE ORDER NO 2800050100 BIG BAG NO 0 01100 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00496836 | 0000055204 LB |
| Container Number | TEMU5614481 |
|---|---|
| Seal Number 1 | IN2972523 |
| Seal Number 1 | IN2972523 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TOTAL 100 BAGS PRODUCT SILICON MANGANESE CON TRACT XXXXXXXXXXXXXXXXX PURCHASE ORDER NO 280 0050100 HS CODE 7202.30.00 (NET WEIGHT PER CONTAINER 25 MTS) TOTAL GROSS WEIGHT 100.160 MT TOTAL NET WEIGHT 100.000 MT SHIPPING BILL NUMBER 1853744 DATE 27.03.2026 |
| Marks and Numbers 1 | SHIPPING MARKS ACEROS DE GUATEMALA S.A. PRODU CT SILICON MANGANESE CONTRACT SSAFBFCT01407DL 06 PURCHASE ORDER NO 2800050100 BIG BAG NO 0 01100 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720230 | 00496836 | 0000055204 LB |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Port Everglades, Florida | 189 | 2025-07-28 |
| Newark, New Jersey | 99 | 2026-07-02 |
| San Juan, Puerto Rico | 85 | 2026-06-18 |
| Houston, Texas | 46 | 2026-02-16 |
| Miami, Florida | 18 | 2026-04-30 |
| Charleston, South Carolina | 12 | 2014-03-15 |
| Savannah, Georgia | 10 | 2024-08-12 |
| Norfolk, Virginia | 4 | 2022-08-09 |
| Los Angeles, California | 3 | 2023-08-11 |
| Port Hueneme, California | 2 | 2025-04-26 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Santo Tomas Guatemala | 186 | 2025-07-28 |
| Algeciras Spain | 47 | 2025-11-17 |
| Tampico Mexico | 45 | 2026-02-16 |
| Hamble United Kingdom | 39 | 2026-04-30 |
| Puerto Barrios Guatemala | 33 | 2025-11-29 |
| All Other Turkey Black Sea and Sea of Marmara Port | 18 | 2025-04-19 |
| Bremerhaven Germany | 15 | 2026-07-02 |
| Caucedo Dominican Republic | 11 | 2025-07-10 |
| Genoa Italy | 11 | 2015-03-23 |
| Anvers Belgium | 10 | 2022-08-09 |
Below are the top 10 company names and addresses for Aceros De Guatemala, S.A. that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
| Company Name | Address | Last Record | Records |
|---|---|---|---|
| ACEROS DE GUATEMALA, S.A. | AV. LAS AMERICAS 18-81 Z.14 COLUMBUS CENTER CIUDAD DE GUATEMALA GU 01014 GUATEMALA | 2025-10-16 | 17 |
| ACEROS DE GUATEMALA, S.A. | AVENIDA LAS AMERICAS 18-81 ZONA 14 EDIFICIO, COLUMBUS CENTER, NIVEL 14 GUATEMALA, GUATEMALA 01014 CAROLYN RAMIREZ. EMAIL | 2026-06-18 | 1 |
| ACEROS DE GUATEMALA, SOCIEDAD ANONI | 2025-06-27 | 71 | |
| ACEROS DE GUATEMALA SA | 2026-04-30 | 16 | |
| ACEROS DE GUATEMALA, SOCIEDAD | 2025-04-11 | 15 | |
| ACEROS DE GUATEMALA, S.A | 2023-10-21 | 11 | |
| ACEROS DE GUATEMALA, SOCIEDAD | 2023-11-06 | 11 | |
| ACEROS DE GUATEMALA SA | 2026-07-02 | 10 | |
| ACEROS DE GUATEMALA SA | 2026-07-02 | 10 | |
| ACEROS DE GUATEMALA S.A. | 2025-01-13 | 10 |
Below are the top 7 phone numbers on file for Aceros De Guatemala, S.A.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2025-07-02 | 3 | |
| 2025-03-01 | 3 | |
| 2024-01-09 | 2 | |
| 2021-04-24 | 2 | |
| 2020-10-10 | 16 | |
| 2020-07-23 | 14 | |
| 2019-07-08 | 1 |
Below are the top 2 email addresses on file for Aceros De Guatemala, S.A.
| Email Address | Last Appeared | Records |
|---|---|---|
| 2024-12-28 | 1 | |
| 2021-01-23 | 1 |