Promotora De Ventas S.A.
Guatemala
to the order of promotora de ventas sa avenida petapa 37 calle 19-37 zona 12 guatemala guatemala nit: 726046-6

Importer

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Sample Shipment From Institute Of Science Education And Research

Updated: 08-Aug-2025

Shipment ID
RLXCF09139115118

Trade Date
08-Aug-2025

Manifest number
1

Master Bill of Lading No.
MAEU254305188

ProductProduct Description
25.901 TM EJES CALIBRADOS LAMINADOS EN FRIO ( 25.901 MT COLD DRAWN ROUND BARS) TOTAL QUANTI TY 25.901 MT NET 25.929 MT GROSS (CANTIDAD T OTAL 25.901 TM NETO 25.929 TM BRUTO) TOTAL P ACKING 14 BUNDLES (EMBALAJE TOTAL 14 ATADOS) FREIGHT PREPAIDFLETE PREPAGADO SHIPPING BILL NO. 2534026 DT 08JUN25
Gross Weight (Kg)
25929
Quantity
14
HS Code
-
Quantity Unit
BDL
Company
Supplier
Manuchar Steel N V

rietschoorvelden 20 b2170antwerp belgium on behaif of qinhuangdao goldensea foodstuff industries co.ltd.

Importer
Promotora De Ventas S.A.

to the order of promotora de ventas sa avenida petapa 37 calle 19-37 zona 12 guatemala guatemala nit: 726046-6

LogisticsCountry of Origin
-
Country of Destination
United States
Continent of Importing Country
North America
Continent of Exporting Country
Europe
Port of Loading
ALGECIRAS
Port of Discharge
NEWARK, NJ
Vessel Name
LICA MAERSK
Voyage No.
530W

Import Details by Product

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Import Country/Region

Asia

92.5%

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North America

7.51%

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Europe

7.51%

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Exports Details by Buyers

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Import Shipment Details

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