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polindustrias s a is a , and company. This page shows the major manufacturers of POLINDUSTRIAS S A. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of POLINDUSTRIAS S A.


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address of polindustrias s a:

km 12 carretera a villa canale boca del monte guatemala


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Supplier list of POLINDUSTRIAS S A

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polindustrias s a imports
most of their products from:

  • 1. COLUMBIA
  • 2. SPAIN
  • 3. INDIA
  • 1

  • ESENTTIA SA

  • 5 trades

  • PACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGE, PACKAGEPACKAGEPACAKAGEPACKAGE, BAGBAGBAG

  • close-key

2021-06-17

30 PKG

44854.24KG

PACKAGES . 14 PALLETS E O WITH 60 BAGS OF 25 KG E O AND 1 PALLET WITH 40 BAGS OF 25 KG E O REF.COPOLYMER I. 60C90ND NW. 22000 KGS HS CODE 390230PACKAGES . 14 PALLETS E O WITH 60 BAGS OF 25 KG E O AND 1 PALLET WITH 40 BAGS OF 25 KG E O REF.COPOLYMER I. 60C90ND REF.COPOLYMER R.02R01CA-EAT REF.COPOLYMER I. 80C13NA NW. 22000 KGS HS CODE 390230 . CODIGO BASC COLCTG00043-1-2 FREIGHT PREPAID SAE.6027677863866 AGENCIA DE ADUANAS GAMA SAS NIVEL 1 DO.2105CGE04677 PD.50087656(PBG) . PART SHIPPER CTO GUILLERMO VELASCO TEL 6688700 FAX 6685757 EMAIL [email protected] O . PART CONSIGNEE NOTIFY CTO RAUL BOUSCAYROL TEL (502) 24294800 EMAIL [email protected]

HS 390230

2021-06-03

15 PKG

22426.89KG

PACKAGES 14 PALLETS E O WITH 60 BAGS OF 25 KG E O AND 1 PALLET WITH 40 BAGS OF 25 KG E O REF.COPOLYMER I. 60C90ND REF.COPOLYMER I. 80C13NA NW. 22000 KGS HS CODE 390230 . CODIGO BASC COLCTG00043-1-2 FREIGHT PREPAID SAE.6027671577670 . AGENCIA DE ADUANAS GAMA SAS NIVEL 1 DO.2104CGE03735 PDO.50087294(KVD) (SHIPMENT RECEIVED AT PORT MAY 31) . PART SHIPPER CTO GUILLERMO VELASCO TEL 6688700 FAX 6685757 EMAIL [email protected] O . PART CONSIGNEE NOTIFY CTO RAUL BOUSCAYROL TEL (502) 24294800 EMAIL [email protected]

HS 390230

2021-04-06

30 PKG

44854.24KG

PACKAGES . 14 PALLETS E O WITH 60 BAGS OF 25 KG E O AND 1 PALLET WITH 40 BAGS OF 25 KG E O REF.COPOLYMER I. 60C90ND REF.COPOLYMER I. 80C13NA NW. 22000 KGS HS CODE 390230PACKAGES . 14 PALLETS E O WITH 60 BAGS OF 25 KG E O AND 1 PALLET WITH 40 BAGS OF 25 KG E O REF.COPOLYMER I. 60C90ND REF.HOMOPOLYMER 11H01A NW. 22000 KGS . CODIGO BASC COLCTG00043-1-2 FREIGHT PREPAID SAE.6027671564410 . AGENCIA DE ADUANAS GAMA SAS NIVEL 1 DO.2102CGE01544 PDO.50086021(MJL) SHIPMENT RECEIVED AT PORT MARCH 31 . HS CODE 390230 HS CODE 390210 . PART SHIPPER CTO GUILLERMO VELASCO TEL 6688700 FAX 6685757 EMAIL [email protected] . PART CONSIGNEE NOTIFY CTO RAUL BOUSCAYROL TEL (502) 24294800 EMAIL [email protected]

HS 390230

2021-01-26

16 PKG

24465.82KG

PACKAGE E O WITH 60 BAGS OF 25 KG E O . REF. COPOLYMER I. 80C13NA NW. 24000 KGS . CODIGO BASC COLCTG00043-1-2 FREIGHT PREPAID SAE. 6027671109040 . AGENCIA DE ADUANAS GAMA SAS NIVEL 1 DO. 2012CGE10447 PDO. 50085301(ASJ) . HS CODE 390230

HS 390230

2021-01-26

16 PKG

24465.82KG

PACKAGE E O WITH 60 BAGS OF 25 KG E O . REF. COPOLYMER I. 80C13NA NW. 24000 KGS . CODIGO BASC COLCTG00043-1-2 FREIGHT PREPAID SAE. 6027671109040 . AGENCIA DE ADUANAS GAMA SAS NIVEL 1 DO. 2012CGE10447 PDO. 50085301(ASJ) . HS CODE 390230

HS 390230

2020-12-16

15 PKG

22426.89KG

PACKAGES . 14 PALLETS C U CON 60 BOLSAS DE 25 KG C U Y 1 PALLET CON 40 BOLSAS DE 25 KG C U. . REF. COPOLIMERO I. 80C13NA PN. 22000 KGS . CODIGO BASC COLCTG00043-1-2 FLETE PREPAGADO SAE. 6027667254092 . AGENCIA DE ADUANAS GAMA SAS NIVEL 1 DO.2011CGE09388 P

HS 360410

2020-11-03

28 PKG

42801.24KG

PACKAGES C U CON 60 BOLSAS DE 25 KG C U. REF.COPOLIMERO I. 60C90ND PN. 21000 KGS . CODIGO BASC COLCTG00043-1-2 FLETE PREPAGADO SAE.6027667241735 . AGENCIA DE ADUANAS GAMA SAS NIVEL 1 DO.2009CGE07700 PDO.50083586 (KVD) . SHIPMENT RECEIVED AT PORT OCTOBER 3

HS 293627

2020-09-28

16 PKG

24457.66KG

PACKAGES C U CON 60 BOLSAS DE 25 KG C U. . REF.COPOLIMERO I. 80C13NA REF.COPOLIMERO R.02R01CA-EAT PN. 24000 KGS . CODIGO BASC COLCTG00043-1-2 FLETE PREPAGADO SAE.6027667230581 . AGENCIA DE ADUANAS GAMA SAS NIVEL 1 DO.2009CGE07229 PDO.50083424 (CGR) P.A. 3

HS 360410

2020-08-31

30 PKG

44854.24KG

PACKAGES 14 PALLETS C U CON 60 BOLSAS DE 25 KG C U Y 1 PALLET CON 40 BOLSAS DE 25 KG C U. REF.COPOLIMERO I. 80C13NA REF.COPOLIMERO R.02R01CA-EAT PN. 22000 KGS . CODIGO BASC COLCTG00043-1-2 FLETE PREPAGADO SAE.6027663575726 . AGENCIA DE ADUANAS GAMA SAS NI

HS 721610

2020-06-25

15 PKG

22426.89KG

PACKAGES 14 PALLETS C U CON 60 BOLSAS DE 25 KG C U Y 1 PALLET CON 40 BOLSAS DE 25 KG C U. REF. COPOLIMERO I. 05C06 REF. COPOLIMERO I. 60C90ND REF. COPOLIMERO I. 80C13NA REF. COPOLIMERO R.02R01CA-EAT PN. 22000 KGS . CODIGO BASC COLCTG00043-1-2 FLETE PREPAG

HS 360410

2020-06-18

15 PKG

22426.89KG

PALLETS 14 PALLETS C U CON 60 BOLSAS DE 25 KG C U Y 1 PALLET CON 40 BOLSAS DE 25 KG C U. . REF.COPOLIMERO I. 05C06 REF.COPOLIMERO I. 60C90ND REF.COPOLIMERO I. 80C13NA REF.COPOLIMERO R.02R01CA-EAT . PN. 22000 KGS CODIGO BASC COLCTG00043-1-2 FLETE PREPAGADO

HS 360410
  • 2

  • NATIONAL PET…

  • 3 trades

  • close-key

2023-10-20

960 BAG

24480.34KG

24.000 MT POLYPROPYLENE HOMOPO LYMER H03ML PRODUCT TOTAL NET WEIGHT: 24.000 MT PRODUCT TO TAL GROSS WEIGHT: 24.480 MT T OTAL NO. OF BAGS: 960 BAGS TO TAL NO. OF PALLETS: 16 PT ORD ER NO: 8114992 HS CODE : 39 02.10

HS 390210

2023-03-24

1920 BAG

48960.68KG

48.000 MT POLYPROPYLENE HOMOPO LYMER H03ML PRODUCT TOTAL NE T WEIGHT: 48.000 MT PRODUCT TOTAL GROSS WEIGHT: 48.960 MT TOTAL NO. OF BAGS:1,920 BAGS TOTAL NO. OF PALLETS:32 PT ORDER NO:8114291 HS CODE : 3902.10 NCM : 3902.10 21 DAYS FREE DETENTION AT PORT OF DISCHARGE IS ALLOWED WOODEN PACKAGE: TREATED AND CERTIFIE D AGENT AT DESTINATION: MAERSK GUATEMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ES CUINTLA-PUERTO QUETZAL MODUL O 111-112, EDIFICIO DE SERVICI OS AUXILIARES 05009 SAN JOSE , ESCUINTLA GUATEMALA PHONE: FRONT DESK 502 78791800 FA X: 502 7881269148.000 MT POLYPROPYLENE HOMOPO LYMER H03ML PRODUCT TOTAL NE T WEIGHT: 48.000 MT PRODUCT TOTAL GROSS WEIGHT: 48.960 MT TOTAL NO. OF BAGS:1,920 BAGS TOTAL NO. OF PALLETS:32 PT ORDER NO:8114291 HS CODE : 3902.10 NCM : 3902.10 21 DAYS FREE DETENTION AT PORT OF DISCHARGE IS ALLOWED WOODEN PACKAGE: TREATED AND CERTIFIE D AGENT AT DESTINATION: MAERSK GUATEMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ES CUINTLA-PUERTO QUETZAL MODUL O 111-112, EDIFICIO DE SERVICI OS AUXILIARES 05009 SAN JOSE , ESCUINTLA GUATEMALA PHONE: FRONT DESK 502 78791800 FA X: 502 78812691

HS 390210

2022-10-29

2880 BAG

73441.02KG

72.000 MT POLYPROPYLENE HOMOPO LYMER H03ML HS CODE : 3902.10 PRODUCT TOTAL NET WEIGHT: 72 .000 MT PRODUCT TOTAL GROSS W EIGHT: 73.440 MT TOTAL NO. OF BAGS: 2,880 BAGS TOTAL NO. O F PALLETS: 48 PT ORDER NO: 81 13658 IS ALLOWED WOODE N PACKAGE: TREATED AND CERTIFI ED AGENT AT DESTINATION: MAE RSK GUATEMALA, S.A. (BRANCH OF FICE) KM. 98 AUTOPISTA ESCUI NTLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ES CUINTLA GUATEMALA PHONE: FRON T DESK 502 78791800 FAX: 502 7881269172.000 MT POLYPROPYLENE HOMOPO LYMER H03ML HS CODE : 3902.10 PRODUCT TOTAL NET WEIGHT: 72 .000 MT PRODUCT TOTAL GROSS W EIGHT: 73.440 MT TOTAL NO. OF BAGS: 2,880 BAGS TOTAL NO. O F PALLETS: 48 PT ORDER NO: 81 13658 IS ALLOWED WOODE N PACKAGE: TREATED AND CERTIFI ED AGENT AT DESTINATION: MAE RSK GUATEMALA, S.A. (BRANCH OF FICE) KM. 98 AUTOPISTA ESCUI NTLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ES CUINTLA GUATEMALA PHONE: FRON T DESK 502 78791800 FAX: 502 7881269172.000 MT POLYPROPYLENE HOMOPO LYMER H03ML HS CODE : 3902.10 PRODUCT TOTAL NET WEIGHT: 72 .000 MT PRODUCT TOTAL GROSS W EIGHT: 73.440 MT TOTAL NO. OF BAGS: 2,880 BAGS TOTAL NO. O F PALLETS: 48 PT ORDER NO: 81 13658 IS ALLOWED WOODE N PACKAGE: TREATED AND CERTIFI ED AGENT AT DESTINATION: MAE RSK GUATEMALA, S.A. (BRANCH OF FICE) KM. 98 AUTOPISTA ESCUI NTLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ES CUINTLA GUATEMALA PHONE: FRON T DESK 502 78791800 FAX: 502 78812691

HS 390210

2022-10-22

2880 BAG

73441.02KG

72.000 MT POLYPROPYLENE HOMOPO LYMER H03ML HS CODE : 3902.1 0 PRODUCT TOTAL NET WEIGHT: 72.000 MT PRODUCT TOTAL GROS S WEIGHT: 73.440 MT TOTAL NO . OF BAGS: 2,880 BAGS TOTAL NO. OF PALLETS: 48 PT ORDER NO: 8113570 AGENT AT DESTINA TION: MAERSK GUATEMALA, S.A. (BRANCH OFFICE) KM. 98 AU TOPISTA ESCUINTLA-PUERTO QUETZ AL MODULO 111-112, EDIFICIO DE SERVICIOS AUXILIARES 05 009 SAN JOSE, ESCUINTLA GUATEM ALA PHONE: FRONT DESK 502 78791800 FAX: 502 7881269172.000 MT POLYPROPYLENE HOMOPO LYMER H03ML HS CODE : 3902.1 0 PRODUCT TOTAL NET WEIGHT: 72.000 MT PRODUCT TOTAL GROS S WEIGHT: 73.440 MT TOTAL NO . OF BAGS: 2,880 BAGS TOTAL NO. OF PALLETS: 48 PT ORDER NO: 8113570 AGENT AT DESTINA TION: MAERSK GUATEMALA, S.A. (BRANCH OFFICE) KM. 98 AU TOPISTA ESCUINTLA-PUERTO QUETZ AL MODULO 111-112, EDIFICIO DE SERVICIOS AUXILIARES 05 009 SAN JOSE, ESCUINTLA GUATEM ALA PHONE: FRONT DESK 502 78791800 FAX: 502 7881269172.000 MT POLYPROPYLENE HOMOPO LYMER H03ML HS CODE : 3902.1 0 PRODUCT TOTAL NET WEIGHT: 72.000 MT PRODUCT TOTAL GROS S WEIGHT: 73.440 MT TOTAL NO . OF BAGS: 2,880 BAGS TOTAL NO. OF PALLETS: 48 PT ORDER NO: 8113570 AGENT AT DESTINA TION: MAERSK GUATEMALA, S.A. (BRANCH OFFICE) KM. 98 AU TOPISTA ESCUINTLA-PUERTO QUETZ AL MODULO 111-112, EDIFICIO DE SERVICIOS AUXILIARES 05 009 SAN JOSE, ESCUINTLA GUATEM ALA PHONE: FRONT DESK 502 78791800 FAX: 502 78812691

HS 390210

2022-09-17

3840 BAG

97921.35KG

96.000 MT POLYPROPYLENE HOMOPO LYMER H03BPM PRODUCT TOTAL N ET WEIGHT: 96.000 MT PRODUCT TOTAL GROSS WEIGHT: 97.920 MT TOTAL NO. OF BAGS: 3,840 BA GS TOTAL NO. OF PALLETS: 64 PT ORDER NO: 8113501 HS CO DE : 3902.10 NCM : 3902.10 21 DAYS FREE DETENTION AT POR T OF DISCHARGE IS ALLOWED WO ODEN PACKAGE: TREATED AND CERT IFIED 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 7881269196.000 MT POLYPROPYLENE HOMOPO LYMER H03BPM PRODUCT TOTAL N ET WEIGHT: 96.000 MT PRODUCT TOTAL GROSS WEIGHT: 97.920 MT TOTAL NO. OF BAGS: 3,840 BA GS TOTAL NO. OF PALLETS: 64 PT ORDER NO: 8113501 HS CO DE : 3902.10 NCM : 3902.10 21 DAYS FREE DETENTION AT POR T OF DISCHARGE IS ALLOWED WO ODEN PACKAGE: TREATED AND CERT IFIED 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 7881269196.000 MT POLYPROPYLENE HOMOPO LYMER H03BPM PRODUCT TOTAL N ET WEIGHT: 96.000 MT PRODUCT TOTAL GROSS WEIGHT: 97.920 MT TOTAL NO. OF BAGS: 3,840 BA GS TOTAL NO. OF PALLETS: 64 PT ORDER NO: 8113501 HS CO DE : 3902.10 NCM : 3902.10 21 DAYS FREE DETENTION AT POR T OF DISCHARGE IS ALLOWED WO ODEN PACKAGE: TREATED AND CERT IFIED 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 7881269196.000 MT POLYPROPYLENE HOMOPO LYMER H03BPM PRODUCT TOTAL N ET WEIGHT: 96.000 MT PRODUCT TOTAL GROSS WEIGHT: 97.920 MT TOTAL NO. OF BAGS: 3,840 BA GS TOTAL NO. OF PALLETS: 64 PT ORDER NO: 8113501 HS CO DE : 3902.10 NCM : 3902.10 21 DAYS FREE DETENTION AT POR T OF DISCHARGE IS ALLOWED WO ODEN PACKAGE: TREATED AND CERT IFIED 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

HS 390210

2021-11-12

2880 BAG

73441.02KG

72.000 MT POLYPROPYLENE HOMOPO LYMER H03ML PRODUCT TOTAL NET WEIGHT: 72.000 MT PRODUCT TO TAL GROSS WEIGHT: 73.440 MT T OTAL NO. OF BAGS:2,880 BAGS T OTAL NO. OF PALLETS:48 PT ORD ER NO:8112585 HS CODE : 3902. 10 NCM : 3902.10 APPLICABL E FREE TIME 21 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) IS ALLOWED WOODEN PAC KAGE: TREATED AND CERTIFIED A GENT AT DESTINATION: MAERSK G UATEMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA- PUERTO QUETZAL MODULO 111-112 , EDIFICIO DE SERVICIOS AUXIL IARES 05009 SAN JOSE, ESCUINT LA GUATEMALA PHONE: FRONT DES K 502 78791800 FAX: 502 7881 269172.000 MT POLYPROPYLENE HOMOPO LYMER H03ML PRODUCT TOTAL NET WEIGHT: 72.000 MT PRODUCT TO TAL GROSS WEIGHT: 73.440 MT T OTAL NO. OF BAGS:2,880 BAGS T OTAL NO. OF PALLETS:48 PT ORD ER NO:8112585 HS CODE : 3902. 10 NCM : 3902.10 APPLICABL E FREE TIME 21 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) IS ALLOWED WOODEN PAC KAGE: TREATED AND CERTIFIED A GENT AT DESTINATION: MAERSK G UATEMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA- PUERTO QUETZAL MODULO 111-112 , EDIFICIO DE SERVICIOS AUXIL IARES 05009 SAN JOSE, ESCUINT LA GUATEMALA PHONE: FRONT DES K 502 78791800 FAX: 502 7881 269172.000 MT POLYPROPYLENE HOMOPO LYMER H03ML PRODUCT TOTAL NET WEIGHT: 72.000 MT PRODUCT TO TAL GROSS WEIGHT: 73.440 MT T OTAL NO. OF BAGS:2,880 BAGS T OTAL NO. OF PALLETS:48 PT ORD ER NO:8112585 HS CODE : 3902. 10 NCM : 3902.10 APPLICABL E FREE TIME 21 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) IS ALLOWED WOODEN PAC KAGE: TREATED AND CERTIFIED A GENT AT DESTINATION: MAERSK G UATEMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA- PUERTO QUETZAL MODULO 111-112 , EDIFICIO DE SERVICIOS AUXIL IARES 05009 SAN JOSE, ESCUINT LA GUATEMALA PHONE: FRONT DES K 502 78791800 FAX: 502 7881 2691

HS 390210

2021-09-03

3520 BAG

89761.09KG

88.000 MT POLYPROPYLENE HOMOPO LYMER H03ML PRODUCT TOTAL NET WEIGHT: 88.000 MT PRODUCT TO TAL GROSS WEIGHT: 89.760 MT T OTAL NO. OF BAGS: 3,520 BAGS TOTAL NO. OF PALLETS: 64 PT O RDER NO: 8112203 NCM : 3902.1 0 APPLICABLE FREE TIME 21 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) IS ALLOW ED WOODEN PACKAGE: TREATED AN D CERTIFIED MAERSK GUATEMAL A, S.A. (BRANCH OFFICE) KM. 9 8 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDIFI CIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GUAT EMALA PHONE: FRONT DESK 502 78791800 FAX: 502 7881269188.000 MT POLYPROPYLENE HOMOPO LYMER H03ML PRODUCT TOTAL NET WEIGHT: 88.000 MT PRODUCT TO TAL GROSS WEIGHT: 89.760 MT T OTAL NO. OF BAGS: 3,520 BAGS TOTAL NO. OF PALLETS: 64 PT O RDER NO: 8112203 NCM : 3902.1 0 APPLICABLE FREE TIME 21 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) IS ALLOW ED WOODEN PACKAGE: TREATED AN D CERTIFIED MAERSK GUATEMAL A, S.A. (BRANCH OFFICE) KM. 9 8 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDIFI CIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GUAT EMALA PHONE: FRONT DESK 502 78791800 FAX: 502 7881269188.000 MT POLYPROPYLENE HOMOPO LYMER H03ML PRODUCT TOTAL NET WEIGHT: 88.000 MT PRODUCT TO TAL GROSS WEIGHT: 89.760 MT T OTAL NO. OF BAGS: 3,520 BAGS TOTAL NO. OF PALLETS: 64 PT O RDER NO: 8112203 NCM : 3902.1 0 APPLICABLE FREE TIME 21 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) IS ALLOW ED WOODEN PACKAGE: TREATED AN D CERTIFIED MAERSK GUATEMAL A, S.A. (BRANCH OFFICE) KM. 9 8 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDIFI CIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GUAT EMALA PHONE: FRONT DESK 502 78791800 FAX: 502 7881269188.000 MT POLYPROPYLENE HOMOPO LYMER H03ML PRODUCT TOTAL NET WEIGHT: 88.000 MT PRODUCT TO TAL GROSS WEIGHT: 89.760 MT T OTAL NO. OF BAGS: 3,520 BAGS TOTAL NO. OF PALLETS: 64 PT O RDER NO: 8112203 NCM : 3902.1 0 APPLICABLE FREE TIME 21 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) IS ALLOW ED WOODEN PACKAGE: TREATED AN D CERTIFIED MAERSK GUATEMAL A, S.A. (BRANCH OFFICE) KM. 9 8 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDIFI CIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GUAT EMALA PHONE: FRONT DESK 502 78791800 FAX: 502 78812691

HS 030613

2021-04-09

2640 BAG

67321.04KG

66.000 MT POLYPROPYLENE HOMOPO LYMER H03ML POLYPROPYLENE HO MOPOLYMER H26ML PRODUCT TOTA L NET WEIGHT: 66.000 MT PROD UCT TOTAL GROSS WEIGHT: 67.320 MT TOTAL NO. OF BAGS: 2,640 BAGS TOTAL NO. OF PALLETS: 48 PT ORDER NO: 8111769 44 MT POLYPROPYLENE HOMOPOLYMER EXTRUSION NATPET TELDENE H03ML 1760 BAGS X 25 KG NET 1 X 40FCL: 22 MT POLYPROPYLENE HOMOPOLYMERE NATPET TELDENE H2 6ML 880 BAGS X 25 KG NET H S CODE : 390210 AGENT AT DES TINATION: MAERSK GUATEMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO Q UETZAL MODULO 111-112, EDIFI CIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 7881 269166.000 MT POLYPROPYLENE HOMOPO LYMER H03ML POLYPROPYLENE HO MOPOLYMER H26ML PRODUCT TOTA L NET WEIGHT: 66.000 MT PROD UCT TOTAL GROSS WEIGHT: 67.320 MT TOTAL NO. OF BAGS: 2,640 BAGS TOTAL NO. OF PALLETS: 48 PT ORDER NO: 8111769 44 MT POLYPROPYLENE HOMOPOLYMER EXTRUSION NATPET TELDENE H03ML 1760 BAGS X 25 KG NET 1 X 40FCL: 22 MT POLYPROPYLENE HOMOPOLYMERE NATPET TELDENE H2 6ML 880 BAGS X 25 KG NET H S CODE : 390210 AGENT AT DES TINATION: MAERSK GUATEMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO Q UETZAL MODULO 111-112, EDIFI CIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 7881 269166.000 MT POLYPROPYLENE HOMOPO LYMER H03ML POLYPROPYLENE HO MOPOLYMER H26ML PRODUCT TOTA L NET WEIGHT: 66.000 MT PROD UCT TOTAL GROSS WEIGHT: 67.320 MT TOTAL NO. OF BAGS: 2,640 BAGS TOTAL NO. OF PALLETS: 48 PT ORDER NO: 8111769 44 MT POLYPROPYLENE HOMOPOLYMER EXTRUSION NATPET TELDENE H03ML 1760 BAGS X 25 KG NET 1 X 40FCL: 22 MT POLYPROPYLENE HOMOPOLYMERE NATPET TELDENE H2 6ML 880 BAGS X 25 KG NET H S CODE : 390210 AGENT AT DES TINATION: MAERSK GUATEMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO Q UETZAL MODULO 111-112, EDIFI CIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 7881 2691

HS 390210

2020-12-26

1760 BAG

44880.54KG

44.000 MT POLYPROPYLENE HOMOPO LYMER H03ML PRODUCT TOTAL NE T WEIGHT: 44.000 MT PRODUCT TOTAL GROSS WEIGHT: 44.880 MT TOTAL NO. OF BAGS:1,760 BAGS TOTAL NO. OF PALLETS:32 PT ORDER NO: 8111425 CH201220 2JA # PUERTO QUETZAL, GUATEMAL A AGENT AT DESTINATION:

HS 480269

2020-11-06

1760 BAG

44880.54KG

CARGO DESCRIPTION: POLYPROPYLE NE HOMOPOLYMER H03ML FREIGHT PREPAID PRODUCT TOTAL NET W EIGHT :44.000 MT PRODUCT TOT AL GROSS WEIGHT :44.880 MT T OTAL NO. OF BAGS :1,760 BAGS TOTAL NO. OF PALLETS :32 PT CONTAINER DETENTION FREE TIME AT PORT OF DESTINATION

HS 847439
  • 3

  • RELIANCE IND…

  • 3 trades

  • BENZENE, ALKYLATE, FABRIC

  • close-key

2024-07-26

3120 BAG

78376.18KG

03 X 40 FCL/FCL: 3120 BAGS P OLYPROPYLENE HOMOPOLYMER REPOL H030SG HS CODE: 3902 10 00 NO. OF BAGS: 3120 BAGS PLACE OF DELIVERY: PUERTO QUETZAL, G UATEMALA SB NO: 4001443 DAT E: 22/05/2024 EDF NO: S24 E 0 0187347 DATE: 22/05/2024 TO TAL GROSS WEIGHT : 78.375 MTS TOTAL NET WEIGHT : 78.000 MTS SHIPPED ON BOARD DATE: 31/ 05/2024 VESSEL NAME: MAERSK S ELETAR - 421W, FROM PIPAVAV PO RT, INDIA03 X 40 FCL/FCL: 3120 BAGS P OLYPROPYLENE HOMOPOLYMER REPOL H030SG HS CODE: 3902 10 00 NO. OF BAGS: 3120 BAGS PLACE OF DELIVERY: PUERTO QUETZAL, G UATEMALA SB NO: 4001443 DAT E: 22/05/2024 EDF NO: S24 E 0 0187347 DATE: 22/05/2024 TO TAL GROSS WEIGHT : 78.375 MTS TOTAL NET WEIGHT : 78.000 MTS SHIPPED ON BOARD DATE: 31/ 05/2024 VESSEL NAME: MAERSK S ELETAR - 421W, FROM PIPAVAV PO RT, INDIA03 X 40 FCL/FCL: 3120 BAGS P OLYPROPYLENE HOMOPOLYMER REPOL H030SG HS CODE: 3902 10 00 NO. OF BAGS: 3120 BAGS PLACE OF DELIVERY: PUERTO QUETZAL, G UATEMALA SB NO: 4001443 DAT E: 22/05/2024 EDF NO: S24 E 0 0187347 DATE: 22/05/2024 TO TAL GROSS WEIGHT : 78.375 MTS TOTAL NET WEIGHT : 78.000 MTS SHIPPED ON BOARD DATE: 31/ 05/2024 VESSEL NAME: MAERSK S ELETAR - 421W, FROM PIPAVAV PO RT, INDIA

HS 390210

2023-07-21

2080 BAG

52250.64KG

02 X 40 FCL/FCL : 2080 BAGS POLYPROPYLENE (HOMOPOLYMER) P P H030SG QUANTITY :52.000 MT HS CODE :3902 10 00 2080 X 2 5 KG BAGS NET EACH LOADED INTO 2 X40 FCL PLACE OF DELIVERY : PUERTO QUETZAL, GUATEMALA SB NO : 4001226 DATE : 18/05/ 2023 EDF NO : S23 E 00165416 DATE : 18/05/2023 TOTAL GRO SS WEIGHT : 52.250 MTS TOTAL NET WEIGHT : 52.000 MTS02 X 40 FCL/FCL : 2080 BAGS POLYPROPYLENE (HOMOPOLYMER) P P H030SG QUANTITY :52.000 MT HS CODE :3902 10 00 2080 X 2 5 KG BAGS NET EACH LOADED INTO 2 X40 FCL PLACE OF DELIVERY : PUERTO QUETZAL, GUATEMALA SB NO : 4001226 DATE : 18/05/ 2023 EDF NO : S23 E 00165416 DATE : 18/05/2023 TOTAL GRO SS WEIGHT : 52.250 MTS TOTAL NET WEIGHT : 52.000 MTS

HS 390210

2022-01-21

1040 BAG

26125.09KG

01X40 FCL/FCL 1040 BAGS POLY PROPYLENE (HOMOPOLYMER) PP H0 30SG QUANTITY :26.000 MT HS CODE :3902 10 00 1040 X 25KG BIG BAGS NET EACH LOADED INTO 1 X 40 FCL PLACE OF DELIVERY : PUERTO QUETZAL-GUATEMALA SB NO : 4003269 DATE : 15/12/ 2021 EDF NO : S21 E 00387494 DTAE : 15/12/2021 TOTAL GRO SS WEIGHT : 26.125 MTS TOTAL NET WEIGHT : 26.000 MTS APP LICABLE FREE TIME 21 DAYS COMB INED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY). AGENT AT DESTI NATION: MAERSK GUATEMALA, S.A . (BRANCH OFFICE) KM. 98 AUTO PISTA ESCUINTLA-PUERTO QUETZAL MDULO 111-112, EDIFICIO DE S ERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA C, GUATEMALA PHONE: FRONT DESK +502 787918 00, FAX: +502 78812691

HS 390210

2021-09-11

3120 BAG

78361.21KG

3120 BAGS (03X 40 HC FCL) HI GH DENSITY POLYETHYLENE (HDPE) HDPE B56003 QUANTITY :78.00 0 MT 3120 BAGS X 25 KGS NET E ACH LOADED INTO 3 X 40 FCL HS CODE :3901 20 00 14 DAYS FRE E TIME PLACE OF DELIVERY : PU ERTO QUETZAL-GUATEMALA SB NO. 3189805 DT. 16-07-2021, 31 89840 DT. 16-07-2021 GRS WT: 78.360 MTS NET WT: 78.000 MTS FREIGHT AMOUNT :USD. 11610.0 0 NAME,ADDRESS AND PHONE NUMB ER OF AGENT AT DESTINATION MA ERSK GUATEMALA, S.A. (BRANCH O FFICE) KM. 98 AUTOPISTA ESCUI NTLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS A UXILIARES 05009 SAN JOSE, ESC UINTLA GUATEMALA PHONE: FRONT DESK 502 78791800 FAX: 502 7 88126913120 BAGS (03X 40 HC FCL) HI GH DENSITY POLYETHYLENE (HDPE) HDPE B56003 QUANTITY :78.00 0 MT 3120 BAGS X 25 KGS NET E ACH LOADED INTO 3 X 40 FCL HS CODE :3901 20 00 14 DAYS FRE E TIME PLACE OF DELIVERY : PU ERTO QUETZAL-GUATEMALA SB NO. 3189805 DT. 16-07-2021, 31 89840 DT. 16-07-2021 GRS WT: 78.360 MTS NET WT: 78.000 MTS FREIGHT AMOUNT :USD. 11610.0 0 NAME,ADDRESS AND PHONE NUMB ER OF AGENT AT DESTINATION MA ERSK GUATEMALA, S.A. (BRANCH O FFICE) KM. 98 AUTOPISTA ESCUI NTLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS A UXILIARES 05009 SAN JOSE, ESC UINTLA GUATEMALA PHONE: FRONT DESK 502 78791800 FAX: 502 7 88126913120 BAGS (03X 40 HC FCL) HI GH DENSITY POLYETHYLENE (HDPE) HDPE B56003 QUANTITY :78.00 0 MT 3120 BAGS X 25 KGS NET E ACH LOADED INTO 3 X 40 FCL HS CODE :3901 20 00 14 DAYS FRE E TIME PLACE OF DELIVERY : PU ERTO QUETZAL-GUATEMALA SB NO. 3189805 DT. 16-07-2021, 31 89840 DT. 16-07-2021 GRS WT: 78.360 MTS NET WT: 78.000 MTS FREIGHT AMOUNT :USD. 11610.0 0 NAME,ADDRESS AND PHONE NUMB ER OF AGENT AT DESTINATION MA ERSK GUATEMALA, S.A. (BRANCH O FFICE) KM. 98 AUTOPISTA ESCUI NTLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS A UXILIARES 05009 SAN JOSE, ESC UINTLA GUATEMALA PHONE: FRONT DESK 502 78791800 FAX: 502 7 8812691

HS 390120

2021-06-25

1040 BAG

26120.1KG

1040 BAGS (01X40 HC FCL) HIG H DENSITY POLYETHYLENE (HDPE) HDPE B56003 QUANTITY :26.000 MT HS CODE :3901 20 00 1040 BAGS X 25 KGS NET EACH LOADED INTO 1 X 40 FCL 14 DAYS FRE E TIME FREIGHT AMOUNT: .2419 .00 SB NO. . 1809099 DT. 16-0 5-2021 GRS WT: 26.120 MTS NET WT: 26.000 MTS PLACE OF D ELIVERY : PUERTO QUETZAL-GUATE MALA NAME,ADDRESS AND PHONE NUMBER OF AGENT AT DESTINAT ION MAERSK GUATEMALA, S.A. (B RANCH OFFICE) KM. 98 AUTOPIS TA ESCUINTLA-PUERTO QUETZAL MDULO 111-112, EDIFICIO DE S ERVICIOS AUXILIARES 05009 SA N JOSE, ESCUINTLAC PHONE: FR ONT DESK +502 78791800 FAX: +502 78812691

HS 390120

2021-06-25

1040 BAG

26120.1KG

1040 BAGS (01X40 HC FCL) H IGH DENSITY POLYETHYLENE (HDPE ) HDPE B56003 QUANTITY :26.00 0 MT HS CODE :3901 20 00 104 0 BAGS X 25 KGS NET EACH LOAD ED INTO 1 X 40 FCL 14 DAYS F REE TIME FREIGHT AMOUNT : USD . 2419.00 SB NO. 1809104 DT. 16-05-2021 GRS WT: 26.120 MTS NET WT: 26.000 MTS PLACE OF DELIVERY : PUERTO QUETZAL-GUA TEMALA NAME,ADDRESS AND PH ONE NUMBER OF AGENT AT DESTI NATION : MAERSK GUATEMALA, S. A. (BRANCH OFFICE) KM. 98 AU TOPISTA ESCUINTLA-PUERTO QUETZ AL MDULO 111-112, EDIFICIO D E SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLAC PHON E: FRONT DESK +502 78791800 FAX: +502 78812691

HS 390120

2020-05-22

2080 BAG

52250.64KG

02 X 40 FCL/FCL: 2080BAGS PO LYPROPYLENE (HOMOPOLYMER) PP H030SG QUANTITY: 52.000 MT H S CODE: 3902 10 00 2 080 X 25 KG BAGS EACH LOADED INTO 2 X 40 FCL PLACE OF DELIVERY: PUE RTO QUETZAL-GUATEMALA TOTAL GROSS WEIGHT : 52.250 MTS TO TAL NET WEIGHT: 52.000

HS 200570
  • 4

  • SAUDI ETHYLE…

  • 1 trades

  • close-key

2021-10-22

1980 BAG

50738.79KG

HDPE HOSTALEN ACP 5831 D IN 25 KG BAG H.S.CODE:39012090 NET WEIGHT- 49.500 MT ORDER N CH2107787 APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) MARKING : CH2107787LS- PUER TO QUETZAL, GUATEMALA TOTAL B AGS-1980 FREIGHT PREPAID BIT SO REF: 5010933889HDPE HOSTALEN ACP 5831 D IN 25 KG BAG H.S.CODE:39012090 NET WEIGHT- 49.500 MT ORDER N CH2107787 APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) MARKING : CH2107787LS- PUER TO QUETZAL, GUATEMALA TOTAL B AGS-1980 FREIGHT PREPAID BIT SO REF: 5010933889

HS 390120
  • 5

  • SNETOR CHIMI…

  • 1 trades

  • close-key

2021-10-22

990 BAG

25398.42KG

24.75 MT POLYPROPYLENE HOMOPOL YMER SASOL HNR100 990 X 25 KG S NET LOADED INTO 1 X 40 FCL SHIPPED ON BOARD 18 X PALLETS LOADED PER 40

HS 902230

total import quantity of POLINDUSTRIAS S A

Imports in 2021
weight598328 KG
CTNS17317 CTNS
orders13 orders

Imports / year in kg



POLINDUSTRIAS S A supplier cooperation insights

ESENTTIA SA

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#1 supplier
POLINDUSTRIAS S A

esenttia sa is the major supplier of polindustrias s a

esenttia sa support from columbia. Their major products are PACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGE, PACKAGEPACKAGEPACAKAGEPACKAGE, BAGBAGBAG . polindustrias s a gets its from esenttia sa.

Address:

summery

Summary of polindustrias s a and esenttia sa's cooperation.

Between 2014 and 2017, polindustrias s a ordered 5 shipments from esenttia sa.

In 2014, polindustrias s a made up 0% of esenttia sa's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, polindustrias s a made up 0% of esenttia sa’s sales to USA

esenttia sa products

  • 1.PACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGEPACKAGE

  • 2.PACKAGEPACKAGEPACAKAGEPACKAGE

  • 3.BAGBAGBAG

polindustrias s a ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 6 5 0 0 0 0

NATIONAL PETROCHEMICAL INDUSTRIAL C

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#2 supplier
POLINDUSTRIAS S A

national petrochemical industrial c is the major supplier of polindustrias s a

national petrochemical industrial c support from morocco. Their major products are . polindustrias s a gets its from national petrochemical industrial c.

Address:

summery

Summary of polindustrias s a and national petrochemical industrial c's cooperation.

Between 2014 and 2017, polindustrias s a ordered 3 shipments from national petrochemical industrial c.

In 2014, polindustrias s a made up 0% of national petrochemical industrial c's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, polindustrias s a made up 0% of national petrochemical industrial c’s sales to USA

national petrochemical industrial c products

polindustrias s a ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 2 3 3 2 0 0

RELIANCE INDUSTRIES LIMITED

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#3 supplier
POLINDUSTRIAS S A

reliance industries limited is the major supplier of polindustrias s a

reliance industries limited support from spain. Their major products are BENZENE, ALKYLATE, FABRIC . polindustrias s a gets its from reliance industries limited.

Address:

summery

Summary of polindustrias s a and reliance industries limited's cooperation.

Between 2014 and 2017, polindustrias s a ordered 3 shipments from reliance industries limited.

In 2014, polindustrias s a made up 0% of reliance industries limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, polindustrias s a made up 0% of reliance industries limited’s sales to USA

reliance industries limited products

  • 1.BENZENE

  • 2.ALKYLATE

  • 3.FABRIC

  • 4.PARAXYLENE

  • 5.FABRICS

polindustrias s a ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 1 3 1 1 1 0

SAUDI ETHYLENE AND POLYETHYLENE CO

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#4 supplier
POLINDUSTRIAS S A

saudi ethylene and polyethylene co is the major supplier of polindustrias s a

saudi ethylene and polyethylene co support from spain. Their major products are . polindustrias s a gets its from saudi ethylene and polyethylene co.

Address:

summery

Summary of polindustrias s a and saudi ethylene and polyethylene co's cooperation.

Between 2014 and 2017, polindustrias s a ordered 1 shipments from saudi ethylene and polyethylene co.

In 2014, polindustrias s a made up 0% of saudi ethylene and polyethylene co's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, polindustrias s a made up 0% of saudi ethylene and polyethylene co’s sales to USA

saudi ethylene and polyethylene co products

polindustrias s a ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 1 0 0 0 0

SNETOR CHIMIE

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#5 supplier
POLINDUSTRIAS S A

snetor chimie is the major supplier of polindustrias s a

snetor chimie support from south africa. Their major products are . polindustrias s a gets its from snetor chimie.

Address:

summery

Summary of polindustrias s a and snetor chimie's cooperation.

Between 2014 and 2017, polindustrias s a ordered 1 shipments from snetor chimie.

In 2014, polindustrias s a made up 0% of snetor chimie's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, polindustrias s a made up 0% of snetor chimie’s sales to USA

snetor chimie products

polindustrias s a ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 1 0 0 0 0
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