COOPERATIVE REPUBLIC OF GUYANA | U.S. Import Activity

Summary Information

There are a total of 73 bills of lading on file for Cooperative Republic Of Guyana between October 8th, 2022 and May 23rd, 2026.

Of those 73 bills of lading, 3 were within the past 30 days and 3 were within the past 90 days.

Total Records	73
Shipper Records	0
Consignee Records	0
Notify Party Records	81
First Shipment on File	Oct 8th, 2022
Most Recent Shipment on File	May 23rd, 2026
Records in Last 30 Days	3
Records in Last 90 Days	3
Records in the Past Year	11

Bills of Lading by Month for Cooperative Republic Of Guyana

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Sankey Diagram of Associated Companies

Below is a Sankey Diagram of the top 12 companies associated with Cooperative Republic Of Guyana, and the top 4 companies associated with those associations.

Associated Companies

Below are the top 12 companies associated with Cooperative Republic Of Guyana in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since June 2021.

Company Name	Recent Shipment	Total Records	Associations
ASHOKA BUILDCON LIMITED	May 2026	103	69
TECHFAB (INDIA) INDUSTRIES LIMITED	May 2026	137	14
	May 2025	2	2
	Jun 2025	7	2
	Jul 2024	1	1
	May 2024	1	1
	Sep 2024	1	1
	May 2026	1	1
EMECA OY	May 2026	16	1
	Oct 2024	1	1
	May 2024	1	1
	Sep 2024	1	1

Other Companies Listed Alphabetically

Below are other companies when arranged alphabetically. There is not neccessarily any association to Cooperative Republic Of Guyana.

Company Name	Recent Shipment	Total Records	Past 90 Days
COOPERATIVE	May 2026	320	2
COOPERATIVE AGRICOLE COPAG	May 2026	1,597	227
COOPERATIVE AGRICOLE M'BROUKA	May 2026	450	32
COOPERATIVE AGRUMAR	May 2026	543	29
COOPERATIVE BANK OF	Feb 2026	623	0
COOPERATIVE COFFEES, INC	May 2026	1,472	22
COOPERATIVE COPAG	Dec 2025	270	0
COOPERATIVE DE SEL DE NOIRMOUTIER	May 2026	209	3
COOPERATIVE ISIGNY SAINTE-MERE	Apr 2025	375	0
COOPERATIVE LAITIERE DE LA SEVRE	Apr 2026	395	4
COOPERATIVE U ENSEIGNE	May 2026	635	12
COOPERS BREWERY LIMITED	Mar 2024	311	0
COOPERS DIY LLC	May 2026	242	1
COOPERSMITH INC	May 2026	1,082	39
COOPERSURGICAL INC	May 2026	623	13
COOPERVISION CARIBBEAN CORP.	May 2026	1,514	18
COOPERVISION INC.	May 2026	1,017	47
COOPERVISION MANUFACTURING PUERTO R	May 2026	785	43
COOPERVISION MFG COSTA RICA SRL	May 2026	639	51
COOPERWIND INDIA PRIVATE LIMITED S.F.	May 2026	81	10

25 Most Recent Bills of Lading

Run Date	Master 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



2026-02-02	MAEU262915273	603W	Simple BOL FROB	MAEU	9190755	LEDA MAERSK	2026-01-31	NEWARK, NEW JERSEY	TANGIER MOROCCO	265 PKG	37,155 LB	Container Yard	ASHOKA BUILDCON LTD	ASHOKA BUILDCON LIMITED	COOPERATIVE REPUBLIC OF GUYANA	RIT LEVEL INCHES HS CODE SPIRIT L EVEL INCHES HS CODE HAMMER KG H S CODE PLUMB BOB HS CODE CR OW BAR (SABBAL) HS CODE BUCKET GI ...
2026-01-24	MAEU261511619	550W	Simple BOL FROB	MAEU	9294393	SAFMARINE NOKWANDA	2026-01-23	NEWARK, NEW JERSEY	TANGIER MOROCCO	1,783 PKG	210,268 LB	Container Yard	ASHOKA BUILDCON LTD	ASHOKA BUILDCON LIMITED	COOPERATIVE REPUBLIC OF GUYANA	SAID TO CONTAIN X HC AND X OTIG COATED PLYWOOD ( X X MM) HS CODE INVOICE NO MH DT. SHI PPING BILL NO DT. SEP PRECAST PILE SHUTTE...
2026-01-10	MAEU261867661	551S	Simple BOL FROB	MAEU	9283203	MAERSK MONTE PASCOAL	2026-01-09	NEWARK, NEW JERSEY	BREMERHAVEN GERMANY	20 PKG	25,643 LB	Container Yard	EMECA OY	ASHOKA BUILDCON LIMITED	COOPERATIVE REPUBLIC OF GUYANA	PILING COMPONENTS
2025-10-20	MAEU258462596	540W	Simple BOL FROB	MAEU	9190731	LOUIS MAERSK	2025-10-18	NEWARK, NEW JERSEY	TANGIER MOROCCO	4 LSE	210,321 LB	Container Yard	ASHOKA BUILDCON LTD	ASHOKA BUILDCON LIMITED	COOPERATIVE REPUBLIC OF GUYANA	( ).EXCAVATOR LR (SKD CONDITION) NOS BU CKET NOS B STICK ( PKGS) MAKE JCB INDIA L IMITED MODELJCB HDLR EXCAVATOR MC SERIAL N O E...

Sample Bill of Lading

View Full Manifest

Relevant Dates

Run Date	2026-05-04
Estimated Arrival Date	2026-05-01
Actual Arrival Date	2026-05-02
Trade Update Date	2026-04-12

Bill of Lading Overview

Master BOL #	MAEU266129974
House BOL #
Manifest Number	000001
Bill Type	Simple BOL FROB
Carrier Code	MAEU
Voyage #	615W
IMO #	9294393
Vessel Name	SAFMARINE NOKWANDA
Vessel Country	HK
Place of Receipt	JAWAHARLAL NEHRU
Foreign Port of Lading	TANGIER MOROCCO (71425)
Port of Unlading	NEWARK, NEW JERSEY (4601)
Port of Destination
Foreign Port of Destination
Weight	195098 LB
Weight in KG	88,495 KG
Quantity	1485 PKG
Volume	CF
Record Status	New Record
In-bond Entry Type
Transportation Mode	Vessel, non-container
Containers	MRSU3821285 CAAU5419792 TCNU2737461 MRKU3394241
Commodity Description	SAID TO CONTAIN 4X40HC LATHE MACHINE HORIZON TAL HS CODE 84581990 SHIPPING BILL NO 91432 52 DT. 28JAN26 INVOICE NO XXXXXXXXXXXX DT. 2 8012026 WATERPROOFING MEMBRANE LDPE (SHEET W HITE ) HS CODE 39209999 SUPPLIERSHREE HARI P LASTICS 1321 DHA KAMBE CHINCHBARI DINDORI RO AD DINDORI NASHIK 422004 HS CODE 39209999 SAID TO CONTAIN 4X40HC LATHE MACHINE HORIZON TAL HS CODE 84581990 SHIPPING BILL NO 91432 52 DT. 28JAN26 INVOICE NO XXXXXXXXXXXX DT. 2 8012026 WATERPROOFING MEMBRANE LDPE (SHEET W HITE ) HS CODE 39209999 SUPPLIERSHREE HARI P LASTICS 1321 DHA KAMBE CHINCHBARI DINDORI RO AD DINDORI NASHIK 422004 HS CODE 39209999 SAID TO CONTAIN 4X40HC LATHE MACHINE HORIZON TAL HS CODE 84581990 SHIPPING BILL NO 91432 52 DT. 28JAN26 INVOICE NO XXXXXXXXXXXX DT. 2 8012026 WATERPROOFING MEMBRANE LDPE (SHEET W HITE ) HS CODE 39209999 SUPPLIERSHREE HARI P LASTICS 1321 DHA KAMBE CHINCHBARI DINDORI RO AD DINDORI NASHIK 422004 HS CODE 39209999 SAID TO CONTAIN 4X40HC LATHE MACHINE HORIZON TAL HS CODE 84581990 SHIPPING BILL NO 91432 52 DT. 28JAN26 INVOICE NO XXXXXXXXXXXX DT. 2 8012026 WATERPROOFING MEMBRANE LDPE (SHEET W HITE ) HS CODE 39209999 SUPPLIERSHREE HARI P LASTICS 1321 DHA KAMBE CHINCHBARI DINDORI RO AD DINDORI NASHIK 422004 HS CODE 39209999

Shippers

Shipper Name	ASHOKA BUILDCON LTD
Address Line 1	S.NO861 ASHOKA HOUSE ASHOKA MARG AS
City	NASIK
State Province	NA
Zip Code	422011
Country Code	IN
COMM Number Qualifier	TE
COMM Number	912533011705

Shipper Name	ASHOKA BUILDCON LTD
Address Line 1	S.NO861 ASHOKA HOUSE ASHOKA MARG AS
City	NASIK
State Province	NA
Zip Code	422011
Country Code	IN
COMM Number Qualifier	EM
COMM Number	YASH.JAGTAP@ASHOKABUILDCO

Consignees

Consignee Name	ASHOKA BUILDCON LIMITED
Address Line 1	GUYSUCO CORPORATRION LIMITED COMPOU
City	GEORGETOWN
State Province	NA
Country Code	GY
COMM Number Qualifier	TE
COMM Number	5926014142

Consignee Name	ASHOKA BUILDCON LIMITED
Address Line 1	GUYSUCO CORPORATRION LIMITED COMPOU
City	GEORGETOWN
State Province	NA
Country Code	GY
COMM Number Qualifier	EM
COMM Number	PM.GUYANA@ASHOKABUILDCON.

Notify Parties

Notify Party Name	COOPERATIVE REPUBLIC OF GUYANA
Address Line 1	FORT STREET KINGSTONGEORGETOWNGUYAN
City	GEORGETOWN
State Province	NA
Country Code	GY
COMM Number Qualifier	EM
COMM Number	EB_EC_ROADLINK@MOPW.GOV.G

Notify Party Name	COOPERATIVE REPUBLIC OF GUYANA
Address Line 1	FORT STREET KINGSTONGEORGETOWNGUYAN
City	GEORGETOWN
State Province	NA
Country Code	GY
COMM Number Qualifier	TE
COMM Number	5922235994

#1 -- Container MRSU3821285

Container Number	MRSU3821285
Seal Number 1	5606924
Seal Number 1	5606924
Equipment Description Code	G0
Equipment Description	Opening(s) at one end or both ends.
Container Length	40ft 0in (04000)
Container Height	9ft 0in (00000900)
Container Width	8ft 0in (00000800)
Container Type	45G1
Load Status	Loaded
Type of Service	Container Yard
Cargo Description 1	SAID TO CONTAIN 4X40HC LATHE MACHINE HORIZON TAL HS CODE 84581990 SHIPPING BILL NO 91432 52 DT. 28JAN26 INVOICE NO XXXXXXXXXXXX DT. 2 8012026 WATERPROOFING MEMBRANE LDPE (SHEET W HITE ) HS CODE 39209999 SUPPLIERSHREE HARI P LASTICS 1321 DHA KAMBE CHINCHBARI DINDORI RO AD DINDORI NASHIK 422004 HS CODE 39209999
Additional Cargo 1	INV NO XXXXXXXXXXX XXXXXXXXXXXXXXX 7048N1ZN HS CODE 39209999 SHIPPING BILL NO 9816084 DT. 19FEB26 INVOICE NO XXXXXXXXXXXX DT. 1802 2026 SYNTHETIC FIBER MACRO EF55MM (05KG BAG EACH PLT90 BAG) BATCH 260220 (FIBER CRE TE) ( TOTAL 9012=1080 BAG) HS CODE 39169027 DOWEL SLEEVE (EACH BAG 250010 BAG ) HS CODE 392310 90 SYNTHETIC FIBER MACRO HS CODE 55032000 S
Additional Cargo 2	HIPPING BILL NO 9970439 DT. 24FEB26 INVOICE NO XXXXXXXXXXXX 23022026 GLASS FIBER REINFO RCED POLYMER REBAR 8 M M HS CODE 39169090 GL ASS FIBER REINFORCED POLYMER REBAR 10 MM HS C ODE 39169090 GLASS FIBER REINFORCED POLYMER REBAR 12 MM HS CODE 39169090 GLASS FIBER REI NFORCED POLYMER REBAR 16 MM HS CODE 39169090 SHIPPING BILL NO 9863627 DT. 20FEB26 INVOI
Additional Cargo 3	CE NO MH2025900122 20022026 HOT APPLIED SE ALING COMPOUND (TIKI JOINT SEAL B) 20 KG DRUM HS CODE 27150090 VENDOR DETAILSTIKI TAR IND USTRIES (BARO DA ) LTD 216 NEAR TELEPHONE EXC HANGEPR ATAPPURA HALOL PANCHMAHALS 389350 GUJ RAT INVOICE NOHLSI25262254 DT 12.02.2026 GS T NO24AADCT8382Q1ZK HS CODE 27150090 SHIPPIN G BILL NO 9678367 DT. 14FEB26 INVOICE NO MH
Additional Cargo 4	2025900117 DT. 14022026 PREFABRICATED VERTIC AL DRAINS(PVD) HS CODE 59119090 SHIPPING BIL L NO 8210731 DT. 26DEC25 INVOICE NO XXXXXXX 00079 DT. 25122025 SYNTHETIC FIBER MACRO EF5 5 MM (FIBER CR ETE) HS CODE 39169027 SYNTHET IC FIBER MACRO EF55 MM (FIBER CR ETE) HS CODE 39169027 KALYANI POLYMERS PVT LTD(UNIT2)NO2 110 11 TH KM OFF KANAKAPURA MAIN ROAD KONANK
Additional Cargo 5	UNTE CROSS BENGALURU KAMATAKA560062 HS CODE 39169027 INV NOXXXXXXXXXX DT 16.02.2026 2B25 26 0601 DT 17.02.2026 XXXXXXXXXXXXXXXXXXX A1Z T HS CODE 39169027 SHIPPING BILL NO 981568 0 DT. 19FEB26 INVOICE NO XXXXXXXXXXXX DT. 18 022026
Marks and Numbers 1	4X40HC

Tariff Information

Harmonized Number	Harmonized Value	Harmonized Weight
845819	00389646	0000043294 LB

#2 -- Container CAAU5419792

Container Number	CAAU5419792
Seal Number 1	5606764
Seal Number 1	5606764
Equipment Description Code	G0
Equipment Description	Opening(s) at one end or both ends.
Container Length	40ft 0in (04000)
Container Height	9ft 0in (00000900)
Container Width	8ft 0in (00000800)
Container Type	45G1
Load Status	Loaded
Type of Service	Container Yard
Cargo Description 1	SAID TO CONTAIN 4X40HC LATHE MACHINE HORIZON TAL HS CODE 84581990 SHIPPING BILL NO 91432 52 DT. 28JAN26 INVOICE NO XXXXXXXXXXXX DT. 2 8012026 WATERPROOFING MEMBRANE LDPE (SHEET W HITE ) HS CODE 39209999 SUPPLIERSHREE HARI P LASTICS 1321 DHA KAMBE CHINCHBARI DINDORI RO AD DINDORI NASHIK 422004 HS CODE 39209999
Additional Cargo 1	INV NO XXXXXXXXXXX XXXXXXXXXXXXXXX 7048N1ZN HS CODE 39209999 SHIPPING BILL NO 9816084 DT. 19FEB26 INVOICE NO XXXXXXXXXXXX DT. 1802 2026 SYNTHETIC FIBER MACRO EF55MM (05KG BAG EACH PLT90 BAG) BATCH 260220 (FIBER CRE TE) ( TOTAL 9012=1080 BAG) HS CODE 39169027 DOWEL SLEEVE (EACH BAG 250010 BAG ) HS CODE 392310 90 SYNTHETIC FIBER MACRO HS CODE 55032000 S
Additional Cargo 2	HIPPING BILL NO 9970439 DT. 24FEB26 INVOICE NO XXXXXXXXXXXX 23022026 GLASS FIBER REINFO RCED POLYMER REBAR 8 M M HS CODE 39169090 GL ASS FIBER REINFORCED POLYMER REBAR 10 MM HS C ODE 39169090 GLASS FIBER REINFORCED POLYMER REBAR 12 MM HS CODE 39169090 GLASS FIBER REI NFORCED POLYMER REBAR 16 MM HS CODE 39169090 SHIPPING BILL NO 9863627 DT. 20FEB26 INVOI
Additional Cargo 3	CE NO MH2025900122 20022026 HOT APPLIED SE ALING COMPOUND (TIKI JOINT SEAL B) 20 KG DRUM HS CODE 27150090 VENDOR DETAILSTIKI TAR IND USTRIES (BARO DA ) LTD 216 NEAR TELEPHONE EXC HANGEPR ATAPPURA HALOL PANCHMAHALS 389350 GUJ RAT INVOICE NOHLSI25262254 DT 12.02.2026 GS T NO24AADCT8382Q1ZK HS CODE 27150090 SHIPPIN G BILL NO 9678367 DT. 14FEB26 INVOICE NO MH
Additional Cargo 4	2025900117 DT. 14022026 PREFABRICATED VERTIC AL DRAINS(PVD) HS CODE 59119090 SHIPPING BIL L NO 8210731 DT. 26DEC25 INVOICE NO XXXXXXX 00079 DT. 25122025 SYNTHETIC FIBER MACRO EF5 5 MM (FIBER CR ETE) HS CODE 39169027 SYNTHET IC FIBER MACRO EF55 MM (FIBER CR ETE) HS CODE 39169027 KALYANI POLYMERS PVT LTD(UNIT2)NO2 110 11 TH KM OFF KANAKAPURA MAIN ROAD KONANK
Additional Cargo 5	UNTE CROSS BENGALURU KAMATAKA560062 HS CODE 39169027 INV NOXXXXXXXXXX DT 16.02.2026 2B25 26 0601 DT 17.02.2026 XXXXXXXXXXXXXXXXXXX A1Z T HS CODE 39169027 SHIPPING BILL NO 981568 0 DT. 19FEB26 INVOICE NO XXXXXXXXXXXX DT. 18 022026
Marks and Numbers 1	4X40HC

Tariff Information

Harmonized Number	Harmonized Value	Harmonized Weight
845819	00463761	0000051529 LB

#3 -- Container TCNU2737461

Container Number	TCNU2737461
Seal Number 1	5606763
Seal Number 1	5606763
Equipment Description Code	G0
Equipment Description	Opening(s) at one end or both ends.
Container Length	40ft 0in (04000)
Container Height	9ft 0in (00000900)
Container Width	8ft 0in (00000800)
Container Type	45G1
Load Status	Loaded
Type of Service	Container Yard
Cargo Description 1	SAID TO CONTAIN 4X40HC LATHE MACHINE HORIZON TAL HS CODE 84581990 SHIPPING BILL NO 91432 52 DT. 28JAN26 INVOICE NO XXXXXXXXXXXX DT. 2 8012026 WATERPROOFING MEMBRANE LDPE (SHEET W HITE ) HS CODE 39209999 SUPPLIERSHREE HARI P LASTICS 1321 DHA KAMBE CHINCHBARI DINDORI RO AD DINDORI NASHIK 422004 HS CODE 39209999
Additional Cargo 1	INV NO XXXXXXXXXXX XXXXXXXXXXXXXXX 7048N1ZN HS CODE 39209999 SHIPPING BILL NO 9816084 DT. 19FEB26 INVOICE NO XXXXXXXXXXXX DT. 1802 2026 SYNTHETIC FIBER MACRO EF55MM (05KG BAG EACH PLT90 BAG) BATCH 260220 (FIBER CRE TE) ( TOTAL 9012=1080 BAG) HS CODE 39169027 DOWEL SLEEVE (EACH BAG 250010 BAG ) HS CODE 392310 90 SYNTHETIC FIBER MACRO HS CODE 55032000 S
Additional Cargo 2	HIPPING BILL NO 9970439 DT. 24FEB26 INVOICE NO XXXXXXXXXXXX 23022026 GLASS FIBER REINFO RCED POLYMER REBAR 8 M M HS CODE 39169090 GL ASS FIBER REINFORCED POLYMER REBAR 10 MM HS C ODE 39169090 GLASS FIBER REINFORCED POLYMER REBAR 12 MM HS CODE 39169090 GLASS FIBER REI NFORCED POLYMER REBAR 16 MM HS CODE 39169090 SHIPPING BILL NO 9863627 DT. 20FEB26 INVOI
Additional Cargo 3	CE NO MH2025900122 20022026 HOT APPLIED SE ALING COMPOUND (TIKI JOINT SEAL B) 20 KG DRUM HS CODE 27150090 VENDOR DETAILSTIKI TAR IND USTRIES (BARO DA ) LTD 216 NEAR TELEPHONE EXC HANGEPR ATAPPURA HALOL PANCHMAHALS 389350 GUJ RAT INVOICE NOHLSI25262254 DT 12.02.2026 GS T NO24AADCT8382Q1ZK HS CODE 27150090 SHIPPIN G BILL NO 9678367 DT. 14FEB26 INVOICE NO MH
Additional Cargo 4	2025900117 DT. 14022026 PREFABRICATED VERTIC AL DRAINS(PVD) HS CODE 59119090 SHIPPING BIL L NO 8210731 DT. 26DEC25 INVOICE NO XXXXXXX 00079 DT. 25122025 SYNTHETIC FIBER MACRO EF5 5 MM (FIBER CR ETE) HS CODE 39169027 SYNTHET IC FIBER MACRO EF55 MM (FIBER CR ETE) HS CODE 39169027 KALYANI POLYMERS PVT LTD(UNIT2)NO2 110 11 TH KM OFF KANAKAPURA MAIN ROAD KONANK
Additional Cargo 5	UNTE CROSS BENGALURU KAMATAKA560062 HS CODE 39169027 INV NOXXXXXXXXXX DT 16.02.2026 2B25 26 0601 DT 17.02.2026 XXXXXXXXXXXXXXXXXXX A1Z T HS CODE 39169027 SHIPPING BILL NO 981568 0 DT. 19FEB26 INVOICE NO XXXXXXXXXXXX DT. 18 022026
Marks and Numbers 1	4X40HC

Tariff Information

Harmonized Number	Harmonized Value	Harmonized Weight
845819	00386514	0000042946 LB

#4 -- Container MRKU3394241

Container Number	MRKU3394241
Seal Number 1	5606883
Seal Number 1	5606883
Equipment Description Code	G0
Equipment Description	Opening(s) at one end or both ends.
Container Length	40ft 0in (04000)
Container Height	9ft 0in (00000900)
Container Width	8ft 0in (00000800)
Container Type	45G1
Load Status	Loaded
Type of Service	Container Yard
Cargo Description 1	SAID TO CONTAIN 4X40HC LATHE MACHINE HORIZON TAL HS CODE 84581990 SHIPPING BILL NO 91432 52 DT. 28JAN26 INVOICE NO XXXXXXXXXXXX DT. 2 8012026 WATERPROOFING MEMBRANE LDPE (SHEET W HITE ) HS CODE 39209999 SUPPLIERSHREE HARI P LASTICS 1321 DHA KAMBE CHINCHBARI DINDORI RO AD DINDORI NASHIK 422004 HS CODE 39209999
Additional Cargo 1	INV NO XXXXXXXXXXX XXXXXXXXXXXXXXX 7048N1ZN HS CODE 39209999 SHIPPING BILL NO 9816084 DT. 19FEB26 INVOICE NO XXXXXXXXXXXX DT. 1802 2026 SYNTHETIC FIBER MACRO EF55MM (05KG BAG EACH PLT90 BAG) BATCH 260220 (FIBER CRE TE) ( TOTAL 9012=1080 BAG) HS CODE 39169027 DOWEL SLEEVE (EACH BAG 250010 BAG ) HS CODE 392310 90 SYNTHETIC FIBER MACRO HS CODE 55032000 S
Additional Cargo 2	HIPPING BILL NO 9970439 DT. 24FEB26 INVOICE NO XXXXXXXXXXXX 23022026 GLASS FIBER REINFO RCED POLYMER REBAR 8 M M HS CODE 39169090 GL ASS FIBER REINFORCED POLYMER REBAR 10 MM HS C ODE 39169090 GLASS FIBER REINFORCED POLYMER REBAR 12 MM HS CODE 39169090 GLASS FIBER REI NFORCED POLYMER REBAR 16 MM HS CODE 39169090 SHIPPING BILL NO 9863627 DT. 20FEB26 INVOI
Additional Cargo 3	CE NO MH2025900122 20022026 HOT APPLIED SE ALING COMPOUND (TIKI JOINT SEAL B) 20 KG DRUM HS CODE 27150090 VENDOR DETAILSTIKI TAR IND USTRIES (BARO DA ) LTD 216 NEAR TELEPHONE EXC HANGEPR ATAPPURA HALOL PANCHMAHALS 389350 GUJ RAT INVOICE NOHLSI25262254 DT 12.02.2026 GS T NO24AADCT8382Q1ZK HS CODE 27150090 SHIPPIN G BILL NO 9678367 DT. 14FEB26 INVOICE NO MH
Additional Cargo 4	2025900117 DT. 14022026 PREFABRICATED VERTIC AL DRAINS(PVD) HS CODE 59119090 SHIPPING BIL L NO 8210731 DT. 26DEC25 INVOICE NO XXXXXXX 00079 DT. 25122025 SYNTHETIC FIBER MACRO EF5 5 MM (FIBER CR ETE) HS CODE 39169027 SYNTHET IC FIBER MACRO EF55 MM (FIBER CR ETE) HS CODE 39169027 KALYANI POLYMERS PVT LTD(UNIT2)NO2 110 11 TH KM OFF KANAKAPURA MAIN ROAD KONANK
Additional Cargo 5	UNTE CROSS BENGALURU KAMATAKA560062 HS CODE 39169027 INV NOXXXXXXXXXX DT 16.02.2026 2B25 26 0601 DT 17.02.2026 XXXXXXXXXXXXXXXXXXX A1Z T HS CODE 39169027 SHIPPING BILL NO 981568 0 DT. 19FEB26 INVOICE NO XXXXXXXXXXXX DT. 18 022026
Marks and Numbers 1	4X40HC

Tariff Information

Harmonized Number	Harmonized Value	Harmonized Weight
845819	00515961	0000057329 LB

Map of Activity by Port

COOPERATIVE REPUBLIC OF GUYANA Top US Ports

Port of Unlading	Total Records	Recent Shipment
Newark, New Jersey	68	2026-05-25
San Juan, Puerto Rico	3	2023-02-09
New York, New York	2	2025-09-27

COOPERATIVE REPUBLIC OF GUYANA Top Foreign Ports

Port of Lading	Total Records	Recent Shipment
Tangier Morocco	51	2026-05-25
Algeciras Spain	15	2025-05-10
Rotterdam Netherlands	3	2025-09-27
Pyongtaek South Korea	2	2022-10-12
Bremerhaven Germany	1	2026-01-10
Kwangyang South Korea	1	2023-02-09

COOPERATIVE REPUBLIC OF GUYANA Address and Name Permutations

Below are the top 10 company names and addresses for Cooperative Republic Of Guyana 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
COOPERATIVE REPUBLIC OF GUYANA	FORT STREET KINGSTONGEORGETOWNGUYAN GEORGETOWN NA GY 5922235994	2026-05-04	4
COOPERATIVE REPUBLIC OF GUYANA	FORT STREET KINGSTONGEORGETOWNGUYAN GEORGETOWN NA GY EB_EC_ROADLINK@MOPW.GOV.G	2026-05-04	4
COOPERATIVE REPUBLIC OF GUYANA		2026-05-25	2
COOPERATIVE REPUBLIC OF GUYANA		2026-05-25	2
COOPERATIVE REPUBLIC OF GUYANA		2025-10-20	1
COOPERATIVE REPUBLIC OF GUYANA		2025-09-27	1
COOPERATIVE REPUBLIC OF GUYANA		2025-10-20	1
COOPERATIVE REPUBLIC OF GUYANA		2025-05-10	18
CO-OPERATIVE REPUBLIC OF GUYANA		2025-05-10	8
CO-OPERATIVE REPUBLIC OF GUYANA REP		2024-07-20	6

COOPERATIVE REPUBLIC OF GUYANA Phone Number

Phone Number	Last Appeared	Records
No phone number on file

COOPERATIVE REPUBLIC OF GUYANA Email Address

Email Address	Last Appeared	Records
No email address on file