A summary of customers, suppliers, and logistics partners for the latest 24 U.S. imports by Sacos De Nicaragua S A are presented below. In total, 24 import manifest records have been entered for Sacos De Nicaragua S A since January 2018. Click the shipment ID for full Bill of Lading information.
BHIM POLYFAB INDUSTRIES | 91-2602220801 | 11 |
DAMAN POLYFABS | 91-2266338751 | 9 |
UMASREE TEXPLAST PVT. LTD. | 91-2764281232 | 3 |
UNITCARGO CONTAINER LINE, INC. ON | 1 |
POLYPRODUCTOS DE GUATEMALA S A | 502-66283131 TEL EX 24 | 22 |
POLYPRODUCTOS DE GUATEMALA SOCIEDAD | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020091755268 | DAMAN POLYFABS
SURVEY NO 331/1,2,3,4 & Departure Port Algeciras,Spain POLYPRODUCTOS DE GUATEMALA S A KM. 17.5 CARRETERA A AMATITLAN |
SACOS DE NICARAGUA S.A. RUC:J0310000006423 New York/Newark Area, Newark, New Jersey Arrival Port |
HASU4771738 [1] | 361 pcs 1 X40HC FCL 361 PACKAGES ( THREE HUNDRED SIXTY ONE PACKAG ES ONLY ) POLYPROPYLENE WOVEN FABRICS PP(POLYPROPYLENE) WO VEN SACKS WITHOUT LINER INVOI CE NO: 3220210061 & 3220210062 DATE:05.08.2020 S/BILL NO: 4 | 2020-09-04 |
2020091755213 | BHIM POLYFAB INDUSTRIES
SURVEY NO. 134/1 & 2, Departure Port Algeciras,Spain POLYPRODUCTOS DE GUATEMALA S A KM. 17.5 CARRETERA A AMATITLAN |
SACOS DE NICARAGUA S.A. RUC:J0310000006423 New York/Newark Area, Newark, New Jersey Arrival Port |
SUDU6548705 [1] | 91 pcs 1 X 40' HC FCL CONTAINER TO TAL 91 PACAKGES TOTAL NINETY ONE PACAKGES ONLY POLYPROPY LENE WOVEN FABRICS INVOICE NO : 9220210071 DATE : 15.07.2 020 SB NO : 3833566 DT : 15.0 7.2020 TOTAL GROSS WT: 2077 | 2020-09-04 |
2020091256089 | UMASREE TEXPLAST PVT. LTD.
728/1, MOTI BHOYAN, TALUKA: KALOL, Departure Port Algeciras,Spain POLYPRODUCTOS DE GUATEMALA S.A. KM 17.5 CARRETERA A AMATITLAN, |
SACOS DE NICARAGUA, S.A. RUC: J0310000006423 New York/Newark Area, Newark, New Jersey Arrival Port |
CLHU8821149 [1] | 89 pcs 01 X 40 FT HC CONTAINER TOTAL 89 ROLLS ONLY (TOTAL EIGHTY NINE ROLLS ONLY ) PP WOVEN FA BRICS HS CODE: 39269080 INVO ICE NO: EXP/20-21/054 DATE: 31 /07/2020 NET.WT. 21762.00 KGS S-B 4224102 DT.01.08.2020 F | 2020-09-11 |
2020091256060 | DAMAN POLYFABS
SURVEY NO. 331/1,2,3,4 & 331/1A KAC Departure Port Algeciras,Spain POLYPRODUCTOS DE GUATEMALA S A KM. 17.5 CARRETERA A AMATITLAN |
SACOS DE NICARAGUA S.A. RUC:J0310000006423 New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU1791302 [1] | 3 pcs 1X 40' HC FCL CONTAIN. TOTA L 340 PACKAGES TOTAL THREE HU NDRED FORTY PACKAGES ONLY P OLYPROPYLENE WOVEN FABRICS PP (POLYPROPYLENE) WOVEN SACKS WITHOUT LINER INVOICE NO : 3220210069 DATE : 12.08.2020 | 2020-09-11 |
2020090552969 | DAMAN POLYFABS
SURVEY NO 331/1,2,3,4 & Departure Port Algeciras,Spain POLYPRODUCTOS DE GUATEMALA S A KM. 17.5 CARRETERA A AMATITLAN |
SACOS DE NICARAGUA S.A. RUC:J0310000006423 New York/Newark Area, Newark, New Jersey Arrival Port |
HASU4771738 [1] | 361 pcs 1 X40HC FCL 361 PACKAGES ( THREE HUNDRED SIXTY ONE PACKAG ES ONLY ) POLYPROPYLENE WOVEN FABRICS PP(POLYPROPYLENE) WO VEN SACKS WITHOUT LINER INVOI CE NO: 3220210061 & 3220210062 DATE:05.08.2020 S/BILL NO: 4 | 2020-09-04 |
2020090552905 | BHIM POLYFAB INDUSTRIES
SURVEY NO. 134/1 & 2, Departure Port Algeciras,Spain POLYPRODUCTOS DE GUATEMALA S A KM. 17.5 CARRETERA A AMATITLAN |
SACOS DE NICARAGUA S.A. RUC:J0310000006423 New York/Newark Area, Newark, New Jersey Arrival Port |
SUDU6548705 [1] | 91 pcs 1 X 40' HC FCL CONTAINER TO TAL 91 PACAKGES TOTAL NINETY ONE PACAKGES ONLY POLYPROPY LENE WOVEN FABRICS INVOICE NO : 9220210071 DATE : 15.07.2 020 SB NO : 3833566 DT : 15.0 7.2020 TOTAL GROSS WT: 2077 | 2020-09-04 |
2020082938380 | DAMAN POLYFABS
SURVEY NO 331/1,2,3,4 & Departure Port Algeciras,Spain POLYPRODUCTOS DE GUATEMALA S A KM. 17.5 CARRETERA A AMATITLAN |
SACOS DE NICARAGUA S.A. RUC:J0310000006423 New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU8565652 [1] | 227 pcs 1 X40 HC FCL 227 PACKAGES (TWO HUNDRED TWENTY SEVEN PACK AGES ONLY ) POLYPROPYLENE WOV EN FABRICS PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER S/B ILL NO: 3976463 DATE:21.07.202 0 INVOICE NO: 3220210056 & 32 | 2020-08-28 |
2020082292707 | UMASREE TEXPLAST PVT. LTD
728/1, MOTI BHOYAN, TALUKA: KALOL, Departure Port Tangier,Morocco POLYPRODUCTOS DE GUATEMALA S.A KM 17.5 CARRETERA A AMATITLAN, |
SACOS DE NICARAGUA, S.A RUC: J0310000006423 New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU4297518 [1] | 96 pcs 01 X 40 FT HC CONTAINER TOTAL 96 ROLLS ONLY (TOTAL NINETY SIX ROLLS ONLY ) PP WOVEN FA BRICS HS CODE: 39269080 INVO ICE NO: EXP/20-21/039 DATE: 02 /07/2020 S.B. NO. 3590406 DAT E. 03/07/2020 NET.WT. 21917.0 | 2020-08-21 |
2020082255324 | BHIM POLYFAB INDUSTRIES
SURVEY NO 337/1B, 336/2, 335/2-B, Departure Port Algeciras,Spain POLYPRODUCTOS DE GUATEMALA S A KM. 17.5 CARRETERA A AMATITLAN |
SACOS DE NICARAGUA S.A. RUC:J0310000006423 New York/Newark Area, Newark, New Jersey Arrival Port |
SUDU8818883 [1] | 86 pcs 1 X40 HC FCL 86 PACKAGES ( EIGHTY SIX PACKAGES ONLY ) PO LYPROPYLENE WOVEN FABRICS S/B ILL NO: 3725369 DATE:10.07.202 0 INVOICE NO: 5220210062 DATE :09.07.2020 GROSS WT:20859.00 0KGS NET WT:20714.000KGS A | 2020-08-21 |
2020082255220 | UMASREE TEXPLAST PVT LTD
728/1, MOTI BHOYAN, TALUKA: KALOL, Departure Port Algeciras,Spain POLYPRODUCTOS DE GUATEMALA S.A. KM 17.5 CARRETERA A AMATITLAN, |
SACOS DE NICARAGUA, S.A RUC: J0310000006423 New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU8430338 [1] | - pcs 01 X 40 FT HC CONTAINER TOTAL 80 ROLLS ONLY (TOTAL EIGHTY ROLLS ONLY ) PP WOVEN FABRICS HS CODE: 39269080 INVOICE N O: EXP/20-21/042 DATE: 10/07/2 020 S.B. NO. 3750158 DATE: 11 /07/2020 FREIGHT PREPAID A | 2020-08-21 |
2020082255191 | DAMAN POLYFABS
SURVEY NO 331/1,2,3,4 & Departure Port Algeciras,Spain POLYPRODUCTOS DE GUATEMALA S A KM. 17.5 CARRETERA A AMATITLAN |
SACOS DE NICARAGUA S.A. RUC:J0310000006423 New York/Newark Area, Newark, New Jersey Arrival Port |
SUDU6729025 [1] | 241 pcs 1 X40 HC FCL 241 PACKAGES (TWO HUNDRED FOURTY ONE PACKA GES ONLY ) POLYPROPYLENE WOVE N FABRICS PP(POLYPROPYLENE) W OVEN SACKS WITHOUT LINER S/BI LL NO: 3725329 DATE:10.07.2020 INVOICE NO: 3220210049 & 322 | 2020-08-21 |
2020081369286 | BHIM POLYFAB INDUSTRIES
SURVEY NO 337/1 B, VILLAGE BHIMPORE Departure Port Sines,Portugal POLYPRODUCTOS DE GUATEMALA SOCIEDAD KM. 17.5 CARR A AMATITLAN |
SACOS DE NICARAGUA S.A. KM 14 1/2 CARRETERA LOS BRASILES New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU4733312 [1] | 84 pcs POLYPROPYLENE WOVEN FABRICS - 1 X 40' HC FCL TOTAL 84 P ACKAGES TOTAL EIGHTY FOUR PACKAGE S POLYPROPYLENE WOV EN FABRICS INVOICE NO: 52 2 0210051 DATED: 26.06.2020 S/BILL NO: 344892 0 DT: 26. 06.2020 TOTAL GROSS WT: 20 861.200 KGS TOTAL NET WT: 20716.700 KGS FREIGHT PREP AID 14 DAYS FREE TIME ON LINE DEMURRAGE/ DET | 2020-08-12 |
2020072553578 | DAMAN POLYFABS
SURVEY NO 331/1,2,3,4 & Departure Port Algeciras,Spain POLYPRODUCTOS DE GUATEMALA S A KM. 17.5 CARRETERA A AMATITLAN |
SACOS DE NICARAGUA S.A. RUC:J0310000006423 New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU9020301 [1] | 331 pcs 1 X40 HC FCL 331 P ACKAGES (THREE HUNDRED THIRTY ONE PACKAGES ONLY ) POLYPR OPYLENE WOVEN FABRICS PP(POLY PROPYLENE) WOVEN SACKS WITHOUT LINER INVOICE NO:3220210030 & 3220210031 DATE:12.06.2020 | 2020-07-24 |
2020072553532 | BHIM POLYFAB INDUSTRIES
SURVEY NO. 134/1 & 2, 133/C VILLAGE Departure Port Algeciras,Spain POLYPRODUCTOS DE GUATEMALA S A KM. 17.5 CARRETERA A AMATITLAN |
SACOS DE NICARAGUA S.A. RUC:J0310000006423 New York/Newark Area, Newark, New Jersey Arrival Port |
TCKU6477115 [1] | 93 pcs 1 X 40 HC FCL TOTAL 93 PAC KAGES TOTAL NINETY THREE PACK AGES ONLY POLYPROPYLENE WOV EN FABRICS INVOICE NO: 922021 0044 DT: 13.06.2020 S/BILL NO :3191045 DATE:15.06.2020 APP LICABLE FREE TIME 14 DAYS DETE | 2020-07-24 |
2020072529028 | BHIM POLYFAB INDUSTRIES
SURVEY NO 337/1B, 336/2, Departure Port Algeciras,Spain POLYPRODUCTOS DE GUATEMALA S A KM. 17.5 CARRETERA A AMATITLAN |
SACOS DE NICARAGUA S.A. RUC:J0310000006423 New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU0370021 [1] | 97 pcs 1 X40 HC FCL 97 PACKAGES ( NINETY SEVEN PACKAGES ONLY ) POLYPROPYLENE WOVEN FABRIC S INVOICE NO: 5220210034 DATE D.31.05.2020 S/BILL NO: 29371 30 DT:01.06.2020 GROSS WT: 20 932.330KGS NET WT: 20798.830K | 2020-07-24 |
2020071164622 | DAMAN POLYFABS
SURVEY NO. 331/1,2,3,4 & 331/1A KAC Departure Port Algeciras,Spain POLYPRODUCTOS DE GUATEMALA S A KM. 17.5 CARRETERA A AMATITLAN |
SACOS DE NICARAGUA S.A. RUC:J0310000006423 New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU0639044 [1] | 3 pcs 1 X 40 HC FCL CONTAINER TOT AL 370 PACKAGES TOTAL THREE H UNDRED-SEVENTY PACKAGES ONLY POLYPROPYLENE WOVEN FABRICS PP(POLYPROPYLENE) WOVEN SA CKS WITHOUT LINER INVOICE N O: 3220210011 DATE: 21.05.2020 | 2020-07-10 |
2020071164513 | BHIM POLYFAB INDUSTRIES
SURVEY NO 337/1B, 336/2, Departure Port Algeciras,Spain POLYPRODUCTOS DE GUATEMALA S A KM. 17.5 CARRETERA A AMATITLAN |
SACOS DE NICARAGUA S.A. RUC:J0310000006423 New York/Newark Area, Newark, New Jersey Arrival Port |
SUDU8843485 [1] | 91 pcs 1 X40 HC FCL 91 PACKAGES ( NINETY ONE PACKAGES O NLY ) POLYPROPYLENE WOVEN FABRICS S/BILL NO: 2750256 DT: 20/05/2020 INVOIC E NO: 5220210019 DATED. 20-05 -2020 GROSS WT: 20984.550 | 2020-07-10 |
2020071164477 | DAMAN POLYFABS
SURVEY NO 331/1,2,3,4 & Departure Port Algeciras,Spain POLYPRODUCTOS DE GUATEMALA S A KM. 17.5 CARRETERA A AMATITLAN |
SACOS DE NICARAGUA S.A. RUC:J0310000006423 New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU3830643 [1] | 268 pcs 1 X40 HC FCL 268 PA CKAGES (TWO HUNDRED SIXTY EIG HT PACKAGES ONLY ) POLYPROP YLENE WOVEN FABRICS PP(POLY PROPYLENE)WOVEN SACKS WITHOUT LINER S/BILL NO:2869775 DAT E:28.05.2020 INVOICE NO: | 2020-07-10 |
2020070453310 | BHIM POLYFAB INDUSTRIES
SURVEY NO. 134/1 & 2, 133/C VILLAGE Departure Port Algeciras,Spain POLYPRODUCTOS DE GUATEMALA S A KM. 17.5 CARRETERA A AMATITLAN |
SACOS DE NICARAGUA S.A. RUC:J0310000006423 New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU2290129 [1] | 94 pcs 1 X 40 HC FCL TOTAL 94 PAC KAGES TOTAL NINETY FOUR PACKA GES ONLY POLYPROPYLENE WOVE N FABRICS INVOICE NO: 92202 10023 DT: 24.05.2020 S/BILL N O:2814852 DATE:24.05.2020 T OTAL GROSS WT: 20858.300 KGS | 2020-07-03 |
2020040455715 | DAMAN POLYFABS
SURVEY NO 331/1,2,3,4 & Departure Port Algeciras,Spain POLYPRODUCTOS DE GUATEMALA S A KM. 17.5 CARRETERA A AMATITLAN |
SACOS DE NICARAGUA S.A. RUC:J0310000006423 New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU1889372 [1] | 89 pcs 1 X40 HC FCL 89 PACKAGES (EIGHTY NINE PACKAGES ONLY ) POLYPROPYLENE WOVEN FABRICS S/BILL NO: 1776701 DATE: 28.0 2.2020 INVOICE NO: 3219200192 DATE:28.02.2020 NET WT: 2057 1.000KGS APPLICABLE FREE TI | 2020-04-03 |
2020040455567 | BHIM POLYFAB INDUSTRIES
SURVEY NO 337/1B, 336/2, Departure Port Algeciras,Spain POLYPRODUCTOS DE GUATEMALA S A KM. 17.5 CARRETERA A AMATITLAN |
SACOS DE NICARAGUA S.A. RUC:J0310000006423 New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU0677506 [1] | 72 pcs 1 X40 HC FCL 72 PACKAGES ( SEVENTY TWO PACKAGES ONLY ) POLYPROPYLENE WOVEN FABRICS S/BILL NO: 1742844 DATE:27 .02.2020 INVOICE NO: 52192003 14 DATE:27.02.2020 NET WT: 20 843.400KGS GROSS WT: 20977.70 | 2020-04-03 |
2020040117972 | BHIM POLYFAB INDUSTRIES
SURVEY NO. 134/1 & 2, 133/C VILLAGE Departure Port Algeciras,Spain POLYPRODUCTOS DE GUATEMALA S A KM. 17.5 CARRETERA A AMATITLAN |
SACOS DE NICARAGUA S.A. RUC:J0310000006423 New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU5051082 [1] | 91 pcs 1 X 40 HC FCL TOTAL 91 PACKAG ES TOTAL NINETY-ONE PACKAGES ONLY POLYPROPYLENE WOVEN FA BRICS INVOICE NO: 9219200533 DT: 12.02.2020 SB NO: 135249 2 DT: 12.02.2020 TOTAL GROSS WT: 20932.800 KGS TOTAL NET W | 2020-03-13 |
2020031436047 | BHIM POLYFAB INDUSTRIES
SURVEY NO. 134/1 & 2, 133/C VILLAGE Departure Port Algeciras,Spain POLYPRODUCTOS DE GUATEMALA S A KM. 17.5 CARRETERA A AMATITLAN |
SACOS DE NICARAGUA S.A. RUC:J0310000006423 New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU5051082 [1] | 91 pcs 1 X 40 HC FCL TOTAL 91 PACKAG ES TOTAL NINETY-ONE PACKAGES ONLY POLYPROPYLENE WOVEN FA BRICS INVOICE NO: 9219200533 DT: 12.02.2020 SB NO: 135249 2 DT: 12.02.2020 TOTAL GROSS WT: 20932.800 KGS TOTAL NET W | 2020-03-13 |
2018042560003 | UNITCARGO CONTAINER LINE, INC. ON BEHALF OF MONTACHEM INTERNATIONAL, Departure Port Caucedo,Dominican Republic |
SACOS DE NICARAGUA S.A. TAX J0310000006423 San Juan, Puerto Rico Arrival Port |
UACU5072607 [1] | - pcs SYNTHETIC RESIN NONHAZ 20 MT LINEAR LOW DENSITY POLYETHYLENE BUTENE EXTRUSION LLDPE-1401 POLIETILENO LINEAL DE BAJA DENSIDAD BUTENO EXTRUSION LL SYNTHETIC RESIN, NON HAZ | 2018-04-24 |