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TERNIUM INTERNACIONAL GUATEMALA, S.A.
BOULEVARD REFORMADORES 6-81 ZONA 4, PARQUE INDUSTRIAL LAS AMERICAS X
Summary Information
There are a total of 134 bills of lading on file for Ternium Internacional Guatemala, S.A. between September 17th, 2020 and April 19th, 2024.
Of those 134 bills of lading, 2 were within the past 30 days and 15 were within the past 90 days.
| Total Records | 134 |
|---|---|
| Shipper Records | 73 |
| Consignee Records | 58 |
| Notify Party Records | 33 |
| First Shipment on File | Sep 17th, 2020 |
| Most Recent Shipment on File | Apr 19th, 2024 |
| Records in Last 30 Days | 2 |
| Records in Last 90 Days | 15 |
| Records in the Past Year | 68 |
Bills of Lading by Month for Ternium Internacional Guatemala, S.A.
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Sankey Diagram of Associated Companies
Below is a Sankey Diagram of the top 8 companies associated with Ternium Internacional Guatemala, S.A., and the top 4 companies associated with those associations.
Associated Companies
Below are the top 8 companies associated with Ternium Internacional Guatemala, S.A. in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| JSW STEEL COATED PRODUCTS LIMITED | Apr 2024 | 600 | 57 |
| TERNIUM USA INC | Mar 2024 | 791 | 36 |
| TERNIUM | Apr 2024 | 24 | 22 |
| TERNIUM INTERNACIONAL GUATEMALA, S.A. | Apr 2024 | 134 | 16 |
| TERNIUM INTERNATIONAL USA CORP | Nov 2021 | 47 | 13 |
| TERNIUM MEXICO S.A. DE C.V. | Apr 2024 | 2,025 | 1 |
| SERVIMETAL LLC | Mar 2024 | 179 | 1 |
| Nov 2021 | 1 | 1 |
Other Companies Listed Alphabetically
Below are other companies when arranged alphabetically. There is not neccessarily any association to Ternium Internacional Guatemala, S.A.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| TERMOEXPORT SA DE CV | Dec 2023 | 116 | 0 |
| TERMOLITA SAPI DE CV | Apr 2024 | 306 | 7 |
| TERMOMECANICA SAO PAULO S A | May 2023 | 792 | 0 |
| TERMOMECANICA USA LLC | Jul 2023 | 124 | 0 |
| TERMOPAC | Apr 2024 | 1,272 | 58 |
| TERMOPAC INDUSTRIAL, S.A. | Apr 2024 | 6,718 | 347 |
| TERNES PACKAGING | Apr 2024 | 183 | 6 |
| TERNES PROCUREMENT SERVICES | Apr 2024 | 225 | 2 |
| TERNIUM ARGENTINA S.A | Feb 2024 | 283 | 1 |
| TERNIUM BRASIL LTDA. | Apr 2024 | 290 | 16 |
| TERNIUM MEXICO S.A. | Apr 2024 | 214 | 8 |
| TERNIUM MEXICO S.A. DE C.V. | Apr 2024 | 2,025 | 76 |
| TERNIUM USA INC | Mar 2024 | 791 | 134 |
| TERNO SCORREVOLI P C OMODEI SRL | Apr 2024 | 122 | 13 |
| TEROFOX VALVES INTEGRATED CORP. | Apr 2024 | 162 | 20 |
| TEROVA INC | Apr 2024 | 359 | 23 |
| TERPHANE LTDA | Apr 2024 | 1,042 | 45 |
| TERRA COTTA ARTWORKS INC | Apr 2024 | 233 | 12 |
| TERRA DRIVE SYSTEMS | Apr 2024 | 121 | 8 |
| TERRA FIRMA LTD | Apr 2024 | 288 | 22 |
25 Most Recent Bills of Lading
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-04-24 | MEDUGA294578 | 413R | Regular Bill | MEDU | 9123154 | MSC KOREA | 2024-04-19 | HOUSTON, TEXAS | PUERTO BARRIOS GUATEMALA | 8 COL | 25,173 K | TERNIUM INTERNACIONAL GUATEMALA, S. | TERNIUM | ICF CUSTOMS SERVICES LLC | GALVANIZED SHEET IN COILS TRANSPORTE MARITIMO | |
| 2024-03-30 | MEDUGA283027 | 405A | Regular Bill | MEDU | 9704960 | MSC LILY | 2024-03-28 | SEATTLE, WASHINGTON | MANZANILLO MEXICO | 128 COL | 511,404 K | TERNIUM INTERNACIONAL GUATEMALA, S. | TERNIUM | ICF CUSTOMS SERVICES LLC | GALVANIZED SHEET IN COILS | |
| 2024-03-11 | MAEU234874530 | 408W | Simple BOL FROB | MAEU | 9190755 | LEDA MAERSK | 2024-03-09 | NEWARK, NEW JERSEY | TANGIER MOROCCO | 112 COL | 1,037,418 LB | JSW STEEL COATED PRODUCTS LIMITED | TERNIUM INTERNACIONAL GUATEMALA S.A. | TERNIUM INTERNACIONAL GUATEMALA S.A. | 20X20'CONTAINERS CONTAINING T OTAL 112 COILS PRIME PREPAINT ED GALVALUME STEEL COILS THE NUMBER OF THIS LETTER OF CRE DIT:200154... | |
| 2024-03-11 | MAEU235390638 | 408W | Simple BOL FROB | MAEU | 9190755 | LEDA MAERSK | 2024-03-09 | NEWARK, NEW JERSEY | TANGIER MOROCCO | 22 COL | 160,386 LB | JSW STEEL COATED PRODUCTS LIMITED | TERNIUM INTERNACION | TERNIUM INTERNACIONAL COSTA RICA, S | -- PORT IN MUMBAI, INDIA TOTA L 22 COILS PRIME PREPAINTED G ALVALUME STEEL COILS LETTER O F CREDIT NUMBER: 20015158 TO TAL NET W... | |
Sample Bill of Lading
Relevant Dates
| Run Date | 2024-03-11 |
|---|---|
| Estimated Arrival Date | 2024-03-08 |
| Actual Arrival Date | 2024-03-09 |
| Trade Update Date | 2024-02-23 |
Bill of Lading Overview
| Master BOL # | MAEU234874530 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Simple BOL FROB |
| Carrier Code | MAEU |
| Voyage # | 408W |
| IMO # | 9190755 |
| Vessel Name | LEDA MAERSK |
| 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 | 1037418 LB |
| Weight in KG | 470,565 KG |
| Quantity | 112 COL |
| Volume | 500 CM |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Containers |
MRKU8043131 MSKU5683348 SUDU7302207 MRKU8994660 MRKU7749226 MRKU8151202 SUDU1886968 MRKU7718689 MRKU9237384 MRKU9196080 MRKU6516554 MRKU9798050 MSKU7098018 MRKU7227896 MSKU3945686 HASU1558483 MRKU7528164 MSKU4314520 TEMU3467822 MSKU7088370 |
| Commodity Description |
20X20'CONTAINERS CONTAINING T OTAL 112 COILS PRIME PREPAINT ED GALVALUME STEEL COILS THE NUMBER OF THIS LETTER OF CRE DIT:20015440 TOTAL NET WEIGHT : 459.870 MT TOTAL GROSS WEIG HT: 470.565 MT SB NO.6592747 20X20'CONTAINERS CONTAINING T OTAL 112 COILS PRIME PREPAINT ED GALVALUME STEEL COILS THE NUMBER OF THIS LETTER OF CRE DIT:20015440 TOTAL NET WEIGHT : 459.870 MT TOTAL GROSS WEIG HT: 470.565 MT SB NO.6592747 20X20'CONTAINERS CONTAINING T OTAL 112 COILS PRIME PREPAINT ED GALVALUME STEEL COILS THE NUMBER OF THIS LETTER OF CRE DIT:20015440 TOTAL NET WEIGHT : 459.870 MT TOTAL GROSS WEIG HT: 470.565 MT SB NO.6592747 20X20'CONTAINERS CONTAINING T OTAL 112 COILS PRIME PREPAINT ED GALVALUME STEEL COILS THE NUMBER OF THIS LETTER OF CRE DIT:20015440 TOTAL NET WEIGHT : 459.870 MT TOTAL GROSS WEIG HT: 470.565 MT SB NO.6592747 20X20'CONTAINERS CONTAINING T OTAL 112 COILS PRIME PREPAINT ED GALVALUME STEEL COILS THE NUMBER OF THIS LETTER OF CRE DIT:20015440 TOTAL NET WEIGHT : 459.870 MT TOTAL GROSS WEIG HT: 470.565 MT SB NO.6592747 20X20'CONTAINERS CONTAINING T OTAL 112 COILS PRIME PREPAINT ED GALVALUME STEEL COILS THE NUMBER OF THIS LETTER OF CRE DIT:20015440 TOTAL NET WEIGHT : 459.870 MT TOTAL GROSS WEIG HT: 470.565 MT SB NO.6592747 20X20'CONTAINERS CONTAINING T OTAL 112 COILS PRIME PREPAINT ED GALVALUME STEEL COILS THE NUMBER OF THIS LETTER OF CRE DIT:20015440 TOTAL NET WEIGHT : 459.870 MT TOTAL GROSS WEIG HT: 470.565 MT SB NO.6592747 20X20'CONTAINERS CONTAINING T OTAL 112 COILS PRIME PREPAINT ED GALVALUME STEEL COILS THE NUMBER OF THIS LETTER OF CRE DIT:20015440 TOTAL NET WEIGHT : 459.870 MT TOTAL GROSS WEIG HT: 470.565 MT SB NO.6592747 20X20'CONTAINERS CONTAINING T OTAL 112 COILS PRIME PREPAINT ED GALVALUME STEEL COILS THE NUMBER OF THIS LETTER OF CRE DIT:20015440 TOTAL NET WEIGHT : 459.870 MT TOTAL GROSS WEIG HT: 470.565 MT SB NO.6592747 20X20'CONTAINERS CONTAINING T OTAL 112 COILS PRIME PREPAINT ED GALVALUME STEEL COILS THE NUMBER OF THIS LETTER OF CRE DIT:20015440 TOTAL NET WEIGHT : 459.870 MT TOTAL GROSS WEIG HT: 470.565 MT SB NO.6592747 20X20'CONTAINERS CONTAINING T OTAL 112 COILS PRIME PREPAINT ED GALVALUME STEEL COILS THE NUMBER OF THIS LETTER OF CRE DIT:20015440 TOTAL NET WEIGHT : 459.870 MT TOTAL GROSS WEIG HT: 470.565 MT SB NO.6592747 20X20'CONTAINERS CONTAINING T OTAL 112 COILS PRIME PREPAINT ED GALVALUME STEEL COILS THE NUMBER OF THIS LETTER OF CRE DIT:20015440 TOTAL NET WEIGHT : 459.870 MT TOTAL GROSS WEIG HT: 470.565 MT SB NO.6592747 20X20'CONTAINERS CONTAINING T OTAL 112 COILS PRIME PREPAINT ED GALVALUME STEEL COILS THE NUMBER OF THIS LETTER OF CRE DIT:20015440 TOTAL NET WEIGHT : 459.870 MT TOTAL GROSS WEIG HT: 470.565 MT SB NO.6592747 20X20'CONTAINERS CONTAINING T OTAL 112 COILS PRIME PREPAINT ED GALVALUME STEEL COILS THE NUMBER OF THIS LETTER OF CRE DIT:20015440 TOTAL NET WEIGHT : 459.870 MT TOTAL GROSS WEIG HT: 470.565 MT SB NO.6592747 20X20'CONTAINERS CONTAINING T OTAL 112 COILS PRIME PREPAINT ED GALVALUME STEEL COILS THE NUMBER OF THIS LETTER OF CRE DIT:20015440 TOTAL NET WEIGHT : 459.870 MT TOTAL GROSS WEIG HT: 470.565 MT SB NO.6592747 20X20'CONTAINERS CONTAINING T OTAL 112 COILS PRIME PREPAINT ED GALVALUME STEEL COILS THE NUMBER OF THIS LETTER OF CRE DIT:20015440 TOTAL NET WEIGHT : 459.870 MT TOTAL GROSS WEIG HT: 470.565 MT SB NO.6592747 20X20'CONTAINERS CONTAINING T OTAL 112 COILS PRIME PREPAINT ED GALVALUME STEEL COILS THE NUMBER OF THIS LETTER OF CRE DIT:20015440 TOTAL NET WEIGHT : 459.870 MT TOTAL GROSS WEIG HT: 470.565 MT SB NO.6592747 20X20'CONTAINERS CONTAINING T OTAL 112 COILS PRIME PREPAINT ED GALVALUME STEEL COILS THE NUMBER OF THIS LETTER OF CRE DIT:20015440 TOTAL NET WEIGHT : 459.870 MT TOTAL GROSS WEIG HT: 470.565 MT SB NO.6592747 20X20'CONTAINERS CONTAINING T OTAL 112 COILS PRIME PREPAINT ED GALVALUME STEEL COILS THE NUMBER OF THIS LETTER OF CRE DIT:20015440 TOTAL NET WEIGHT : 459.870 MT TOTAL GROSS WEIG HT: 470.565 MT SB NO.6592747 20X20'CONTAINERS CONTAINING T OTAL 112 COILS PRIME PREPAINT ED GALVALUME STEEL COILS THE NUMBER OF THIS LETTER OF CRE DIT:20015440 TOTAL NET WEIGHT : 459.870 MT TOTAL GROSS WEIG HT: 470.565 MT SB NO.6592747 |
Shipper
| Shipper Name | JSW STEEL COATED PRODUCTS LIMITED |
|---|---|
| Address Line 1 | INDIA |
| City | 917118271401 |
Consignee
| Consignee Name | TERNIUM INTERNACIONAL GUATEMALA |
|---|---|
| Address Line 1 | S.A., BOULEVARD REFORMADORES |
| Address Line 2 | '6-81 ZONA 4, PARQUE INDUSTRIAL |
| Address Line 3 | LAS AMERICAS, VILLA NUEVA, |
| City | 50266283860 |
Notify Party
| Notify Party Name | TERNIUM INTERNACIONAL |
|---|---|
| Address Line 1 | GUATEMALA S.A., BOULEVARD |
| Address Line 2 | REFORMADORES 6-81 ZONA 4, PARQUE |
| Address Line 3 | INDUSTRIAL LAS AMERICAS, VILLA |
| City | 50266283860 |
#1 -- Container MRKU8043131
| Container Number | MRKU8043131 |
|---|---|
| Seal Number 1 | IN1354891 |
| Seal Number 1 | IN1354891 |
| 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 2in (00000802) |
| Container Type | 2CB0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 20X20'CONTAINERS CONTAINING T OTAL 112 COILS PRIME PREPAINT ED GALVALUME STEEL COILS THE NUMBER OF THIS LETTER OF CRE DIT:20015440 TOTAL NET WEIGHT : 459.870 MT TOTAL GROSS WEIG HT: 470.565 MT SB NO.6592747 |
| Additional Cargo 1 | DT:08.01.2024 SB NO.6592330 D T:08.01.2024 SB NO.6527573 DT :04.01.2024 SB NO.6533669 DT: 05.01.2024 SB NO.6516373 DT:0 4.01.2024 SB NO.6566752 DT:06 .01.2024 SB NO.6701400 DT:12. 01.2024 FREIGHT PREPAID DE STINATION AGENTS ADDRESS MAER |
| Additional Cargo 2 | SK GUATEMALA, S.A. (BRANCH OFF ICE) KM. 98 AUTOPISTA ESCUIN TLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS A UXILIARES 05009 SAN JOSE, ES CUINTLA GUATEMALA PHONE: FR ONT DESK 502 78791800 FAX: 502 78812691 |
| Marks and Numbers 1 | "NO SHIPPING MARKS" |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720421 | 00472626 | 0000052514 LB |
#2 -- Container MSKU5683348
| Container Number | MSKU5683348 |
|---|---|
| Seal Number 1 | IN1212034 |
| Seal Number 1 | IN1212034 |
| 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 2in (00000802) |
| Container Type | 2CB0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 20X20'CONTAINERS CONTAINING T OTAL 112 COILS PRIME PREPAINT ED GALVALUME STEEL COILS THE NUMBER OF THIS LETTER OF CRE DIT:20015440 TOTAL NET WEIGHT : 459.870 MT TOTAL GROSS WEIG HT: 470.565 MT SB NO.6592747 |
| Additional Cargo 1 | DT:08.01.2024 SB NO.6592330 D T:08.01.2024 SB NO.6527573 DT :04.01.2024 SB NO.6533669 DT: 05.01.2024 SB NO.6516373 DT:0 4.01.2024 SB NO.6566752 DT:06 .01.2024 SB NO.6701400 DT:12. 01.2024 FREIGHT PREPAID DE STINATION AGENTS ADDRESS MAER |
| Additional Cargo 2 | SK GUATEMALA, S.A. (BRANCH OFF ICE) KM. 98 AUTOPISTA ESCUIN TLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS A UXILIARES 05009 SAN JOSE, ES CUINTLA GUATEMALA PHONE: FR ONT DESK 502 78791800 FAX: 502 78812691 |
| Marks and Numbers 1 | "NO SHIPPING MARKS" |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720421 | 00508536 | 0000056504 LB |
#3 -- Container SUDU7302207
| Container Number | SUDU7302207 |
|---|---|
| Seal Number 1 | IN1368772 |
| Seal Number 1 | IN1368772 |
| 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 2in (00000802) |
| Container Type | 2CB0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 20X20'CONTAINERS CONTAINING T OTAL 112 COILS PRIME PREPAINT ED GALVALUME STEEL COILS THE NUMBER OF THIS LETTER OF CRE DIT:20015440 TOTAL NET WEIGHT : 459.870 MT TOTAL GROSS WEIG HT: 470.565 MT SB NO.6592747 |
| Additional Cargo 1 | DT:08.01.2024 SB NO.6592330 D T:08.01.2024 SB NO.6527573 DT :04.01.2024 SB NO.6533669 DT: 05.01.2024 SB NO.6516373 DT:0 4.01.2024 SB NO.6566752 DT:06 .01.2024 SB NO.6701400 DT:12. 01.2024 FREIGHT PREPAID DE STINATION AGENTS ADDRESS MAER |
| Additional Cargo 2 | SK GUATEMALA, S.A. (BRANCH OFF ICE) KM. 98 AUTOPISTA ESCUIN TLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS A UXILIARES 05009 SAN JOSE, ES CUINTLA GUATEMALA PHONE: FR ONT DESK 502 78791800 FAX: 502 78812691 |
| Marks and Numbers 1 | "NO SHIPPING MARKS" |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720421 | 00501291 | 0000055699 LB |
#4 -- Container MRKU8994660
| Container Number | MRKU8994660 |
|---|---|
| Seal Number 1 | IN1368762 |
| Seal Number 1 | IN1368762 |
| 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 2in (00000802) |
| Container Type | 2CB0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 20X20'CONTAINERS CONTAINING T OTAL 112 COILS PRIME PREPAINT ED GALVALUME STEEL COILS THE NUMBER OF THIS LETTER OF CRE DIT:20015440 TOTAL NET WEIGHT : 459.870 MT TOTAL GROSS WEIG HT: 470.565 MT SB NO.6592747 |
| Additional Cargo 1 | DT:08.01.2024 SB NO.6592330 D T:08.01.2024 SB NO.6527573 DT :04.01.2024 SB NO.6533669 DT: 05.01.2024 SB NO.6516373 DT:0 4.01.2024 SB NO.6566752 DT:06 .01.2024 SB NO.6701400 DT:12. 01.2024 FREIGHT PREPAID DE STINATION AGENTS ADDRESS MAER |
| Additional Cargo 2 | SK GUATEMALA, S.A. (BRANCH OFF ICE) KM. 98 AUTOPISTA ESCUIN TLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS A UXILIARES 05009 SAN JOSE, ES CUINTLA GUATEMALA PHONE: FR ONT DESK 502 78791800 FAX: 502 78812691 |
| Marks and Numbers 1 | "NO SHIPPING MARKS" |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720421 | 00491670 | 0000054630 LB |
#5 -- Container MRKU7749226
| Container Number | MRKU7749226 |
|---|---|
| Seal Number 1 | IN1212004 |
| Seal Number 1 | IN1212004 |
| 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 2in (00000802) |
| Container Type | 2CB0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 20X20'CONTAINERS CONTAINING T OTAL 112 COILS PRIME PREPAINT ED GALVALUME STEEL COILS THE NUMBER OF THIS LETTER OF CRE DIT:20015440 TOTAL NET WEIGHT : 459.870 MT TOTAL GROSS WEIG HT: 470.565 MT SB NO.6592747 |
| Additional Cargo 1 | DT:08.01.2024 SB NO.6592330 D T:08.01.2024 SB NO.6527573 DT :04.01.2024 SB NO.6533669 DT: 05.01.2024 SB NO.6516373 DT:0 4.01.2024 SB NO.6566752 DT:06 .01.2024 SB NO.6701400 DT:12. 01.2024 FREIGHT PREPAID DE STINATION AGENTS ADDRESS MAER |
| Additional Cargo 2 | SK GUATEMALA, S.A. (BRANCH OFF ICE) KM. 98 AUTOPISTA ESCUIN TLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS A UXILIARES 05009 SAN JOSE, ES CUINTLA GUATEMALA PHONE: FR ONT DESK 502 78791800 FAX: 502 78812691 |
| Marks and Numbers 1 | "NO SHIPPING MARKS" |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720421 | 00508239 | 0000056471 LB |
#6 -- Container MRKU8151202
| Container Number | MRKU8151202 |
|---|---|
| Seal Number 1 | IN1352253 |
| Seal Number 1 | IN1352253 |
| 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 2in (00000802) |
| Container Type | 2CB0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 20X20'CONTAINERS CONTAINING T OTAL 112 COILS PRIME PREPAINT ED GALVALUME STEEL COILS THE NUMBER OF THIS LETTER OF CRE DIT:20015440 TOTAL NET WEIGHT : 459.870 MT TOTAL GROSS WEIG HT: 470.565 MT SB NO.6592747 |
| Additional Cargo 1 | DT:08.01.2024 SB NO.6592330 D T:08.01.2024 SB NO.6527573 DT :04.01.2024 SB NO.6533669 DT: 05.01.2024 SB NO.6516373 DT:0 4.01.2024 SB NO.6566752 DT:06 .01.2024 SB NO.6701400 DT:12. 01.2024 FREIGHT PREPAID DE STINATION AGENTS ADDRESS MAER |
| Additional Cargo 2 | SK GUATEMALA, S.A. (BRANCH OFF ICE) KM. 98 AUTOPISTA ESCUIN TLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS A UXILIARES 05009 SAN JOSE, ES CUINTLA GUATEMALA PHONE: FR ONT DESK 502 78791800 FAX: 502 78812691 |
| Marks and Numbers 1 | "NO SHIPPING MARKS" |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720421 | 00512010 | 0000056890 LB |
#7 -- Container SUDU1886968
| Container Number | SUDU1886968 |
|---|---|
| Seal Number 1 | IN1212065 |
| Seal Number 1 | IN1212065 |
| 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 2in (00000802) |
| Container Type | 2CB0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 20X20'CONTAINERS CONTAINING T OTAL 112 COILS PRIME PREPAINT ED GALVALUME STEEL COILS THE NUMBER OF THIS LETTER OF CRE DIT:20015440 TOTAL NET WEIGHT : 459.870 MT TOTAL GROSS WEIG HT: 470.565 MT SB NO.6592747 |
| Additional Cargo 1 | DT:08.01.2024 SB NO.6592330 D T:08.01.2024 SB NO.6527573 DT :04.01.2024 SB NO.6533669 DT: 05.01.2024 SB NO.6516373 DT:0 4.01.2024 SB NO.6566752 DT:06 .01.2024 SB NO.6701400 DT:12. 01.2024 FREIGHT PREPAID DE STINATION AGENTS ADDRESS MAER |
| Additional Cargo 2 | SK GUATEMALA, S.A. (BRANCH OFF ICE) KM. 98 AUTOPISTA ESCUIN TLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS A UXILIARES 05009 SAN JOSE, ES CUINTLA GUATEMALA PHONE: FR ONT DESK 502 78791800 FAX: 502 78812691 |
| Marks and Numbers 1 | "NO SHIPPING MARKS" |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720421 | 00400797 | 0000044533 LB |
#8 -- Container MRKU7718689
| Container Number | MRKU7718689 |
|---|---|
| Seal Number 1 | IN1212024 |
| Seal Number 1 | IN1212024 |
| 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 2in (00000802) |
| Container Type | 2CB0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 20X20'CONTAINERS CONTAINING T OTAL 112 COILS PRIME PREPAINT ED GALVALUME STEEL COILS THE NUMBER OF THIS LETTER OF CRE DIT:20015440 TOTAL NET WEIGHT : 459.870 MT TOTAL GROSS WEIG HT: 470.565 MT SB NO.6592747 |
| Additional Cargo 1 | DT:08.01.2024 SB NO.6592330 D T:08.01.2024 SB NO.6527573 DT :04.01.2024 SB NO.6533669 DT: 05.01.2024 SB NO.6516373 DT:0 4.01.2024 SB NO.6566752 DT:06 .01.2024 SB NO.6701400 DT:12. 01.2024 FREIGHT PREPAID DE STINATION AGENTS ADDRESS MAER |
| Additional Cargo 2 | SK GUATEMALA, S.A. (BRANCH OFF ICE) KM. 98 AUTOPISTA ESCUIN TLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS A UXILIARES 05009 SAN JOSE, ES CUINTLA GUATEMALA PHONE: FR ONT DESK 502 78791800 FAX: 502 78812691 |
| Marks and Numbers 1 | "NO SHIPPING MARKS" |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720421 | 00398214 | 0000044246 LB |
#9 -- Container MRKU9237384
| Container Number | MRKU9237384 |
|---|---|
| Seal Number 1 | IN1354863 |
| Seal Number 1 | IN1354863 |
| 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 2in (00000802) |
| Container Type | 2CB0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 20X20'CONTAINERS CONTAINING T OTAL 112 COILS PRIME PREPAINT ED GALVALUME STEEL COILS THE NUMBER OF THIS LETTER OF CRE DIT:20015440 TOTAL NET WEIGHT : 459.870 MT TOTAL GROSS WEIG HT: 470.565 MT SB NO.6592747 |
| Additional Cargo 1 | DT:08.01.2024 SB NO.6592330 D T:08.01.2024 SB NO.6527573 DT :04.01.2024 SB NO.6533669 DT: 05.01.2024 SB NO.6516373 DT:0 4.01.2024 SB NO.6566752 DT:06 .01.2024 SB NO.6701400 DT:12. 01.2024 FREIGHT PREPAID DE STINATION AGENTS ADDRESS MAER |
| Additional Cargo 2 | SK GUATEMALA, S.A. (BRANCH OFF ICE) KM. 98 AUTOPISTA ESCUIN TLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS A UXILIARES 05009 SAN JOSE, ES CUINTLA GUATEMALA PHONE: FR ONT DESK 502 78791800 FAX: 502 78812691 |
| Marks and Numbers 1 | "NO SHIPPING MARKS" |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720421 | 00449604 | 0000049956 LB |
#10 -- Container MRKU9196080
| Container Number | MRKU9196080 |
|---|---|
| Seal Number 1 | IN1212093 |
| Seal Number 1 | IN1212093 |
| 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 2in (00000802) |
| Container Type | 2CB0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 20X20'CONTAINERS CONTAINING T OTAL 112 COILS PRIME PREPAINT ED GALVALUME STEEL COILS THE NUMBER OF THIS LETTER OF CRE DIT:20015440 TOTAL NET WEIGHT : 459.870 MT TOTAL GROSS WEIG HT: 470.565 MT SB NO.6592747 |
| Additional Cargo 1 | DT:08.01.2024 SB NO.6592330 D T:08.01.2024 SB NO.6527573 DT :04.01.2024 SB NO.6533669 DT: 05.01.2024 SB NO.6516373 DT:0 4.01.2024 SB NO.6566752 DT:06 .01.2024 SB NO.6701400 DT:12. 01.2024 FREIGHT PREPAID DE STINATION AGENTS ADDRESS MAER |
| Additional Cargo 2 | SK GUATEMALA, S.A. (BRANCH OFF ICE) KM. 98 AUTOPISTA ESCUIN TLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS A UXILIARES 05009 SAN JOSE, ES CUINTLA GUATEMALA PHONE: FR ONT DESK 502 78791800 FAX: 502 78812691 |
| Marks and Numbers 1 | "NO SHIPPING MARKS" |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720421 | 00401292 | 0000044588 LB |
#11 -- Container MRKU6516554
| Container Number | MRKU6516554 |
|---|---|
| Seal Number 1 | IN1212005 |
| Seal Number 1 | IN1212005 |
| 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 2in (00000802) |
| Container Type | 2CB0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 20X20'CONTAINERS CONTAINING T OTAL 112 COILS PRIME PREPAINT ED GALVALUME STEEL COILS THE NUMBER OF THIS LETTER OF CRE DIT:20015440 TOTAL NET WEIGHT : 459.870 MT TOTAL GROSS WEIG HT: 470.565 MT SB NO.6592747 |
| Additional Cargo 1 | DT:08.01.2024 SB NO.6592330 D T:08.01.2024 SB NO.6527573 DT :04.01.2024 SB NO.6533669 DT: 05.01.2024 SB NO.6516373 DT:0 4.01.2024 SB NO.6566752 DT:06 .01.2024 SB NO.6701400 DT:12. 01.2024 FREIGHT PREPAID DE STINATION AGENTS ADDRESS MAER |
| Additional Cargo 2 | SK GUATEMALA, S.A. (BRANCH OFF ICE) KM. 98 AUTOPISTA ESCUIN TLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS A UXILIARES 05009 SAN JOSE, ES CUINTLA GUATEMALA PHONE: FR ONT DESK 502 78791800 FAX: 502 78812691 |
| Marks and Numbers 1 | "NO SHIPPING MARKS" |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720421 | 00404865 | 0000044985 LB |
#12 -- Container MRKU9798050
| Container Number | MRKU9798050 |
|---|---|
| Seal Number 1 | IN1212066 |
| Seal Number 1 | IN1212066 |
| 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 2in (00000802) |
| Container Type | 2CB0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 20X20'CONTAINERS CONTAINING T OTAL 112 COILS PRIME PREPAINT ED GALVALUME STEEL COILS THE NUMBER OF THIS LETTER OF CRE DIT:20015440 TOTAL NET WEIGHT : 459.870 MT TOTAL GROSS WEIG HT: 470.565 MT SB NO.6592747 |
| Additional Cargo 1 | DT:08.01.2024 SB NO.6592330 D T:08.01.2024 SB NO.6527573 DT :04.01.2024 SB NO.6533669 DT: 05.01.2024 SB NO.6516373 DT:0 4.01.2024 SB NO.6566752 DT:06 .01.2024 SB NO.6701400 DT:12. 01.2024 FREIGHT PREPAID DE STINATION AGENTS ADDRESS MAER |
| Additional Cargo 2 | SK GUATEMALA, S.A. (BRANCH OFF ICE) KM. 98 AUTOPISTA ESCUIN TLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS A UXILIARES 05009 SAN JOSE, ES CUINTLA GUATEMALA PHONE: FR ONT DESK 502 78791800 FAX: 502 78812691 |
| Marks and Numbers 1 | "NO SHIPPING MARKS" |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720421 | 00495936 | 0000055104 LB |
#13 -- Container MSKU7098018
| Container Number | MSKU7098018 |
|---|---|
| Seal Number 1 | IN1358145 |
| Seal Number 1 | IN1358145 |
| 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 2in (00000802) |
| Container Type | 2CB0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 20X20'CONTAINERS CONTAINING T OTAL 112 COILS PRIME PREPAINT ED GALVALUME STEEL COILS THE NUMBER OF THIS LETTER OF CRE DIT:20015440 TOTAL NET WEIGHT : 459.870 MT TOTAL GROSS WEIG HT: 470.565 MT SB NO.6592747 |
| Additional Cargo 1 | DT:08.01.2024 SB NO.6592330 D T:08.01.2024 SB NO.6527573 DT :04.01.2024 SB NO.6533669 DT: 05.01.2024 SB NO.6516373 DT:0 4.01.2024 SB NO.6566752 DT:06 .01.2024 SB NO.6701400 DT:12. 01.2024 FREIGHT PREPAID DE STINATION AGENTS ADDRESS MAER |
| Additional Cargo 2 | SK GUATEMALA, S.A. (BRANCH OFF ICE) KM. 98 AUTOPISTA ESCUIN TLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS A UXILIARES 05009 SAN JOSE, ES CUINTLA GUATEMALA PHONE: FR ONT DESK 502 78791800 FAX: 502 78812691 |
| Marks and Numbers 1 | "NO SHIPPING MARKS" |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720421 | 00445536 | 0000049504 LB |
#14 -- Container MRKU7227896
| Container Number | MRKU7227896 |
|---|---|
| Seal Number 1 | IN1368766 |
| Seal Number 1 | IN1368766 |
| 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 2in (00000802) |
| Container Type | 2CB0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 20X20'CONTAINERS CONTAINING T OTAL 112 COILS PRIME PREPAINT ED GALVALUME STEEL COILS THE NUMBER OF THIS LETTER OF CRE DIT:20015440 TOTAL NET WEIGHT : 459.870 MT TOTAL GROSS WEIG HT: 470.565 MT SB NO.6592747 |
| Additional Cargo 1 | DT:08.01.2024 SB NO.6592330 D T:08.01.2024 SB NO.6527573 DT :04.01.2024 SB NO.6533669 DT: 05.01.2024 SB NO.6516373 DT:0 4.01.2024 SB NO.6566752 DT:06 .01.2024 SB NO.6701400 DT:12. 01.2024 FREIGHT PREPAID DE STINATION AGENTS ADDRESS MAER |
| Additional Cargo 2 | SK GUATEMALA, S.A. (BRANCH OFF ICE) KM. 98 AUTOPISTA ESCUIN TLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS A UXILIARES 05009 SAN JOSE, ES CUINTLA GUATEMALA PHONE: FR ONT DESK 502 78791800 FAX: 502 78812691 |
| Marks and Numbers 1 | "NO SHIPPING MARKS" |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720421 | 00506952 | 0000056328 LB |
#15 -- Container MSKU3945686
| Container Number | MSKU3945686 |
|---|---|
| Seal Number 1 | IN1212049 |
| Seal Number 1 | IN1212049 |
| 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 2in (00000802) |
| Container Type | 2CB0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 20X20'CONTAINERS CONTAINING T OTAL 112 COILS PRIME PREPAINT ED GALVALUME STEEL COILS THE NUMBER OF THIS LETTER OF CRE DIT:20015440 TOTAL NET WEIGHT : 459.870 MT TOTAL GROSS WEIG HT: 470.565 MT SB NO.6592747 |
| Additional Cargo 1 | DT:08.01.2024 SB NO.6592330 D T:08.01.2024 SB NO.6527573 DT :04.01.2024 SB NO.6533669 DT: 05.01.2024 SB NO.6516373 DT:0 4.01.2024 SB NO.6566752 DT:06 .01.2024 SB NO.6701400 DT:12. 01.2024 FREIGHT PREPAID DE STINATION AGENTS ADDRESS MAER |
| Additional Cargo 2 | SK GUATEMALA, S.A. (BRANCH OFF ICE) KM. 98 AUTOPISTA ESCUIN TLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS A UXILIARES 05009 SAN JOSE, ES CUINTLA GUATEMALA PHONE: FR ONT DESK 502 78791800 FAX: 502 78812691 |
| Marks and Numbers 1 | "NO SHIPPING MARKS" |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720421 | 00477288 | 0000053032 LB |
#16 -- Container HASU1558483
| Container Number | HASU1558483 |
|---|---|
| Seal Number 1 | IN1212043 |
| Seal Number 1 | IN1212043 |
| 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 2in (00000802) |
| Container Type | 2CB0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 20X20'CONTAINERS CONTAINING T OTAL 112 COILS PRIME PREPAINT ED GALVALUME STEEL COILS THE NUMBER OF THIS LETTER OF CRE DIT:20015440 TOTAL NET WEIGHT : 459.870 MT TOTAL GROSS WEIG HT: 470.565 MT SB NO.6592747 |
| Additional Cargo 1 | DT:08.01.2024 SB NO.6592330 D T:08.01.2024 SB NO.6527573 DT :04.01.2024 SB NO.6533669 DT: 05.01.2024 SB NO.6516373 DT:0 4.01.2024 SB NO.6566752 DT:06 .01.2024 SB NO.6701400 DT:12. 01.2024 FREIGHT PREPAID DE STINATION AGENTS ADDRESS MAER |
| Additional Cargo 2 | SK GUATEMALA, S.A. (BRANCH OFF ICE) KM. 98 AUTOPISTA ESCUIN TLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS A UXILIARES 05009 SAN JOSE, ES CUINTLA GUATEMALA PHONE: FR ONT DESK 502 78791800 FAX: 502 78812691 |
| Marks and Numbers 1 | "NO SHIPPING MARKS" |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720421 | 00406053 | 0000045117 LB |
#17 -- Container MRKU7528164
| Container Number | MRKU7528164 |
|---|---|
| Seal Number 1 | IN1354825 |
| Seal Number 1 | IN1354825 |
| 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 2in (00000802) |
| Container Type | 2CB0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 20X20'CONTAINERS CONTAINING T OTAL 112 COILS PRIME PREPAINT ED GALVALUME STEEL COILS THE NUMBER OF THIS LETTER OF CRE DIT:20015440 TOTAL NET WEIGHT : 459.870 MT TOTAL GROSS WEIG HT: 470.565 MT SB NO.6592747 |
| Additional Cargo 1 | DT:08.01.2024 SB NO.6592330 D T:08.01.2024 SB NO.6527573 DT :04.01.2024 SB NO.6533669 DT: 05.01.2024 SB NO.6516373 DT:0 4.01.2024 SB NO.6566752 DT:06 .01.2024 SB NO.6701400 DT:12. 01.2024 FREIGHT PREPAID DE STINATION AGENTS ADDRESS MAER |
| Additional Cargo 2 | SK GUATEMALA, S.A. (BRANCH OFF ICE) KM. 98 AUTOPISTA ESCUIN TLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS A UXILIARES 05009 SAN JOSE, ES CUINTLA GUATEMALA PHONE: FR ONT DESK 502 78791800 FAX: 502 78812691 |
| Marks and Numbers 1 | "NO SHIPPING MARKS" |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720421 | 00503082 | 0000055898 LB |
#18 -- Container MSKU4314520
| Container Number | MSKU4314520 |
|---|---|
| Seal Number 1 | IN1212033 |
| Seal Number 1 | IN1212033 |
| 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 2in (00000802) |
| Container Type | 2CB0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 20X20'CONTAINERS CONTAINING T OTAL 112 COILS PRIME PREPAINT ED GALVALUME STEEL COILS THE NUMBER OF THIS LETTER OF CRE DIT:20015440 TOTAL NET WEIGHT : 459.870 MT TOTAL GROSS WEIG HT: 470.565 MT SB NO.6592747 |
| Additional Cargo 1 | DT:08.01.2024 SB NO.6592330 D T:08.01.2024 SB NO.6527573 DT :04.01.2024 SB NO.6533669 DT: 05.01.2024 SB NO.6516373 DT:0 4.01.2024 SB NO.6566752 DT:06 .01.2024 SB NO.6701400 DT:12. 01.2024 FREIGHT PREPAID DE STINATION AGENTS ADDRESS MAER |
| Additional Cargo 2 | SK GUATEMALA, S.A. (BRANCH OFF ICE) KM. 98 AUTOPISTA ESCUIN TLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS A UXILIARES 05009 SAN JOSE, ES CUINTLA GUATEMALA PHONE: FR ONT DESK 502 78791800 FAX: 502 78812691 |
| Marks and Numbers 1 | "NO SHIPPING MARKS" |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720421 | 00510120 | 0000056680 LB |
#19 -- Container TEMU3467822
| Container Number | TEMU3467822 |
|---|---|
| Seal Number 1 | IN1212019 |
| Seal Number 1 | IN1212019 |
| 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 2in (00000802) |
| Container Type | 2CB0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 20X20'CONTAINERS CONTAINING T OTAL 112 COILS PRIME PREPAINT ED GALVALUME STEEL COILS THE NUMBER OF THIS LETTER OF CRE DIT:20015440 TOTAL NET WEIGHT : 459.870 MT TOTAL GROSS WEIG HT: 470.565 MT SB NO.6592747 |
| Additional Cargo 1 | DT:08.01.2024 SB NO.6592330 D T:08.01.2024 SB NO.6527573 DT :04.01.2024 SB NO.6533669 DT: 05.01.2024 SB NO.6516373 DT:0 4.01.2024 SB NO.6566752 DT:06 .01.2024 SB NO.6701400 DT:12. 01.2024 FREIGHT PREPAID DE STINATION AGENTS ADDRESS MAER |
| Additional Cargo 2 | SK GUATEMALA, S.A. (BRANCH OFF ICE) KM. 98 AUTOPISTA ESCUIN TLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS A UXILIARES 05009 SAN JOSE, ES CUINTLA GUATEMALA PHONE: FR ONT DESK 502 78791800 FAX: 502 78812691 |
| Marks and Numbers 1 | "NO SHIPPING MARKS" |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720421 | 00472122 | 0000052458 LB |
#20 -- Container MSKU7088370
| Container Number | MSKU7088370 |
|---|---|
| Seal Number 1 | IN1212095 |
| Seal Number 1 | IN1212095 |
| 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 2in (00000802) |
| Container Type | 2CB0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 20X20'CONTAINERS CONTAINING T OTAL 112 COILS PRIME PREPAINT ED GALVALUME STEEL COILS THE NUMBER OF THIS LETTER OF CRE DIT:20015440 TOTAL NET WEIGHT : 459.870 MT TOTAL GROSS WEIG HT: 470.565 MT SB NO.6592747 |
| Additional Cargo 1 | DT:08.01.2024 SB NO.6592330 D T:08.01.2024 SB NO.6527573 DT :04.01.2024 SB NO.6533669 DT: 05.01.2024 SB NO.6516373 DT:0 4.01.2024 SB NO.6566752 DT:06 .01.2024 SB NO.6701400 DT:12. 01.2024 FREIGHT PREPAID DE STINATION AGENTS ADDRESS MAER |
| Additional Cargo 2 | SK GUATEMALA, S.A. (BRANCH OFF ICE) KM. 98 AUTOPISTA ESCUIN TLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS A UXILIARES 05009 SAN JOSE, ES CUINTLA GUATEMALA PHONE: FR ONT DESK 502 78791800 FAX: 502 78812691 |
| Marks and Numbers 1 | "NO SHIPPING MARKS" |
Tariff Information
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 720421 | 00470439 | 0000052271 LB |
Map of Activity by Port
TERNIUM INTERNACIONAL GUATEMALA, S.A. Top US Ports
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Newark, New Jersey | 60 | 2024-03-11 |
| Houston, Texas | 31 | 2024-04-20 |
| Savannah, Georgia | 22 | 2024-02-08 |
| Long Beach, California | 6 | 2022-08-06 |
| Port Everglades, Florida | 4 | 2021-12-15 |
| Seattle, Washington | 3 | 2024-03-30 |
| Baltimore, Maryland | 2 | 2024-02-21 |
| Los Angeles, California | 2 | 2022-11-17 |
| Philadelphia, Pennsylvania | 2 | 2021-12-07 |
| New Orleans, Louisiana | 1 | 2023-10-12 |
TERNIUM INTERNACIONAL GUATEMALA, S.A. Top Foreign Ports
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Puerto Barrios Guatemala | 36 | 2024-04-20 |
| Tangier Morocco | 33 | 2024-03-11 |
| Algeciras Spain | 27 | 2024-02-05 |
| Santo Tomas Guatemala | 13 | 2022-10-31 |
| Puerto Quetzal Guatemala | 5 | 2022-11-17 |
| Cristobal Panama | 4 | 2024-02-21 |
| Kingston Jamaica | 4 | 2021-11-08 |
| Manzanillo Mexico | 3 | 2024-03-30 |
| Freeport, Grand Bahama Island Bahamas | 3 | 2022-12-07 |
| Lazaro Cardenas Mexico | 3 | 2022-08-06 |
TERNIUM INTERNACIONAL GUATEMALA, S.A. Address and Name Permutations
Below are the top 10 company names and addresses for Ternium Internacional 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 |
|---|---|---|---|
| TERNIUM INTERNACIONAL GUATEMALA, S.A. | BOULEVARD REFORMADORES 6-81 ZONA 4, PARQUE INDUSTRIAL LAS AMERICAS X | 2023-12-12 | 1 |
| TERNIUM INTERNACIONAL GUATEMALA, S. | BOULEVARD REFORMADORES 6-81 ZONA 4, GUATEMALA CITY GUATEMALA | 2024-04-20 | 22 |
| TERNIUM INTERNACIONAL GUATEMALA, S.A. | 2022-11-17 | 18 | |
| TERNIUM INTERNACIONAL GUATEMALA S.A | 2024-03-04 | 8 | |
| TERNIUM INTERNACIONAL GUATEMALA | 2021-12-15 | 7 | |
| TERNIUM INTERNACIONAL GUATEMALA S.A | 2024-03-04 | 5 | |
| TERNIUM INTERNACIONAL GUATEMALA S.A. | 2024-01-13 | 5 | |
| TERNIUM INTERNACIONAL GUATEMALA, S.A. | 2021-10-08 | 5 | |
| TERNIUM INTERNACIONAL GUATEMALA S.A | 2024-03-04 | 4 | |
| TERNIUM INTERNACIONAL GUATEMALA S.A | 2021-08-09 | 4 |
TERNIUM INTERNACIONAL GUATEMALA, S.A. Phone Numbers
Below are the top 3 phone numbers on file for Ternium Internacional Guatemala, S.A.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2024-03-04 | 6 | |
| 2024-02-05 | 2 | |
| 2023-11-20 | 2 |
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