Live Us Export Data by HS Code 48 for Us Exports to guatemala via port Puerto matias de galves gtm. Our Us Export Bill of Lading Data and Us Export Data by HS Code, country, or port include HS code, date, B/L number, product description, loading and unloading ports, US importer/exporter name, quantity, etc.
Date |
HS Code |
Product Description |
Destination Country |
Unloading Port |
QTY. |
Unit |
Weight |
Exporter Name |
|---|---|---|---|---|---|---|---|---|
|
April 12, 2024 |
480300 |
TOWEL ROLLS AES X20240404395952 HS CODE 4803 .000 |
GUATEMALA | PUERTO MATIAS DE GALVES GTM |
22 |
ROL |
19957.49 |
Exporter Name |
|
April 20, 2024 |
481032 |
BLEACHED BOARD HTS CODE 4810.32 * ATTN ALEJ ANDRO ALVARADO T 011 5032 225 5490 E ALEJAN DRO_ALVARADO@ALGIERSIMPRESORES. COM ALL CHA RGES PREPAID FF=51I8078889 SI=COVINGTON SI=720036452 FREIGHT PREPAID, SHIPPER LOAD & COUNT AES X20240416028380; CAAU5307046|44 00|14|RL||CY/CY|19908.52|KGM|0|FTQ|720036452 |
GUATEMALA | PUERTO MATIAS DE GALVES GTM |
14 |
ROL |
19908.96 |
Exporter Name |
|
April 13, 2024 |
481032 |
BLEACHED PAPER BOARD HTS CODE 4810.32 * ATT N DANILO RODRIGUEZ, LUAR LUI FRANCHESCO PERE Z, ANDRES HERRERA T 502-2424-3228 E IMPORTA CIONESGT3@SIGMAQ.COM, LPEREZ@SIGMAQ.COM, AH ERRERA@SIGMAQ.COM PRINT THE BL AT DESTINATIO N FF=51I8079027 SI=COVINGTON SI=7200493 89 FREIGHT PREPAID, SHIPPER LOAD & COUNT AE S X20240409606052; MRKU5636853|4400|18|RL||C Y/CY|19450.87|KGM|0|FTQ|720049389 TCKU6723939 |4400|18|RL||CY/CY|19516.73|KGM|0|FTQ|7200493 89 MSKU1994629|4400|18|RL||CY/CY|19141.06|KG M|0|FTQ|720049389 |
GUATEMALA | PUERTO MATIAS DE GALVES GTM |
54 |
ROL |
58109.79 |
Exporter Name |
|
April 20, 2024 |
481032 |
BLEACHED PAPERBOARD HTS CODE 4810.32 * ATTN MANUEL GONZALES, ANDREA ORELLANA E MGONZALE Z@DISTRAGSA.COM, AORELLANA@DISTRAGSA.COM RU C NUMBER 575977-3 ALL APPLICABLE CHARGES ARE PREPAID BL RELEASED AT DESTINATION FF=5 1I8078894 SI=COVINGTON SI=720036490 FREIGH T PREPAID, SHIPPER LOAD & COUNT AES X2024041 6028134; MRSU6464242|4400|20|RL||CY/CY|20182 .73|KGM|0|FTQ|720036490 |
GUATEMALA | PUERTO MATIAS DE GALVES GTM |
20 |
ROL |
20182.93 |
Exporter Name |
|
April 20, 2024 |
481032 |
BLEACHED PAPERBOARD HTS CODE 4810.32 *ATTN MESARINA RAMIREZ T 809-957-1961 E MESARINA. RAMIREZ@WESTROCK.COM WESTROCK GRAPHICS INC- TAX ID 1-30-19978-7 PLEASE RELEASE B/L AT D ESTINATION FF=51I8079187 SI=COVINGTON S I=720066723 FREIGHT PREPAID, SHIPPER LOAD & COUNT AES X20240416030985; MRSU6511494|4400 |13|RL||CY/CY|21570.22|KGM|0|FTQ|720066723 TL LU4771342|4400|13|RL||CY/CY|21425.07|KGM|0|FT Q|720066723 TCKU7698086|4400|13|RL||CY/CY|21 545.5|KGM|0|FTQ|720066723 MSKU0174461|4400|13 |RL||CY/CY|21599.58|KGM|0|FTQ|720066723 MRKU 3131970|4400|9|RL||CY/CY|16047.26|KGM|0|FTQ|7 20066723 MRKU4546591|4400|9|RL||CY/CY|16060.2 7|KGM|0|FTQ|720066723 |
GUATEMALA | PUERTO MATIAS DE GALVES GTM |
57 |
ROL |
96824.55 |
Exporter Name |
|
April 28, 2024 |
481032 |
BLEACHED PAPERBOARD H.T.S. CODE 4810.32 WES TROCK GRAPHICS INC- TAX ID/ RNC 1-30-19978-7 *ATTNMESARINA RAMIREZ T1-809-957-1961 EME SARINA.RAMIREZ@WESTROCK.COM PLEASE RELEASE B /L AT DESTINATION FF=51I8079834 SI=COVIN GTON SI=238632753 FREIGHT PREPAID, SHIPPER LOAD & COUNT AES X20240424522695; TLLU47713 42|4400|13|RL||CY/CY|21425.07|KGM|0|FTQ|23863 2753 X20240416030985 |
GUATEMALA | PUERTO MATIAS DE GALVES GTM |
13 |
ROL |
21425.34 |
Exporter Name |
|
April 28, 2024 |
481032 |
BLEACHED PAPER BOARD/ENSHIELD H.T.S. CODE 48 10.32 PLEASE B/L RELEASE AT DESTINATION *T5 06-2263-0606 ENERY.ESPINOZA@SMURFITKAPPA.CO. CR FF=51I8079121 SI=COVINGTON SI=720057 928 FREIGHT PREPAID, SHIPPER LOAD & COUNT A ES X20240422352114 |
GUATEMALA | PUERTO MATIAS DE GALVES GTM |
102 |
ROL |
105051.95 |
Exporter Name |
|
April 20, 2024 |
481032 |
BLEACHED PAPERBOARD HTS CODE 4810.32 *ATTN MESARINA RAMIREZ T 809-957-1961 E MESARINA. RAMIREZ@WESTROCK.COM WESTROCK GRAPHICS INC- TAX ID 1-30-19978-7 PLEASE RELEASE B/L AT D ESTINATION FF=51I8079186 SI=COVINGTON S I=720066727 FREIGHT PREPAID, SHIPPER LOAD & COUNT AES X20240416031395 |
GUATEMALA | PUERTO MATIAS DE GALVES GTM |
14 |
ROL |
22231.84 |
Exporter Name |
|
April 20, 2024 |
481032 |
BLEACHED PAPERBOARD HTS CODE 4810.32 * ATTN MANUEL GONZALES, ANDREA ORELLANA E MGONZALE Z@DISTRAGSA.COM, AORELLANA@DISTRAGSA.COM RU C NUMBER 575977-3 ALL APPLICABLE CHARGES ARE PREPAID BL RELEASED AT DESTINATION FF=5 1I8078895 SI=COVINGTON SI=720036491 FREIGH T PREPAID, SHIPPER LOAD & COUNT AES X2024041 6027841 |
GUATEMALA | PUERTO MATIAS DE GALVES GTM |
14 |
ROL |
20022.81 |
Exporter Name |
|
April 28, 2024 |
481151 |
BLEACHED PAPERBOARD HTS CODE 4811.51 * ATTN DINORA LAZO T 22516307 E DINORA.LAZO@SMURF ITKAPPA.COM.SV IMPORT LICENSE 332465 NIT 06 14-280800-102-1 ALL CHARGES SHOULD BE PREPAI D FF=51I8079030 SI=COVINGTON SI=7200494 12 FREIGHT PREPAID, SHIPPER LOAD & COUNT AE S X20240422348314; TRHU4995026|4400|16|RL||C Y/CY|18592.26|KGM|0|FTQ|720049412 MRKU2014080 |4400|14|RL||CY/CY|18407.25|KGM|0|FTQ|7200494 12 |
GUATEMALA | PUERTO MATIAS DE GALVES GTM |
30 |
ROL |
37000.15 |
Exporter Name |
2024-04-12 00:00:00
TOWEL ROLLS AES X20240404395952 HS CODE 4803 .000
22
ROL
19957.49
2024-04-20 00:00:00
BLEACHED BOARD HTS CODE 4810.32 * ATTN ALEJ ANDRO ALVARADO T 011 5032 225 5490 E ALEJAN DRO_ALVARADO@ALGIERSIMPRESORES. COM ALL CHA RGES PREPAID FF=51I8078889 SI=COVINGTON SI=720036452 FREIGHT PREPAID, SHIPPER LOAD & COUNT AES X20240416028380; CAAU5307046|44 00|14|RL||CY/CY|19908.52|KGM|0|FTQ|720036452
14
ROL
19908.96
2024-04-13 00:00:00
BLEACHED PAPER BOARD HTS CODE 4810.32 * ATT N DANILO RODRIGUEZ, LUAR LUI FRANCHESCO PERE Z, ANDRES HERRERA T 502-2424-3228 E IMPORTA CIONESGT3@SIGMAQ.COM, LPEREZ@SIGMAQ.COM, AH ERRERA@SIGMAQ.COM PRINT THE BL AT DESTINATIO N FF=51I8079027 SI=COVINGTON SI=7200493 89 FREIGHT PREPAID, SHIPPER LOAD & COUNT AE S X20240409606052; MRKU5636853|4400|18|RL||C Y/CY|19450.87|KGM|0|FTQ|720049389 TCKU6723939 |4400|18|RL||CY/CY|19516.73|KGM|0|FTQ|7200493 89 MSKU1994629|4400|18|RL||CY/CY|19141.06|KG M|0|FTQ|720049389
54
ROL
58109.79
2024-04-20 00:00:00
BLEACHED PAPERBOARD HTS CODE 4810.32 * ATTN MANUEL GONZALES, ANDREA ORELLANA E MGONZALE Z@DISTRAGSA.COM, AORELLANA@DISTRAGSA.COM RU C NUMBER 575977-3 ALL APPLICABLE CHARGES ARE PREPAID BL RELEASED AT DESTINATION FF=5 1I8078894 SI=COVINGTON SI=720036490 FREIGH T PREPAID, SHIPPER LOAD & COUNT AES X2024041 6028134; MRSU6464242|4400|20|RL||CY/CY|20182 .73|KGM|0|FTQ|720036490
20
ROL
20182.93
2024-04-20 00:00:00
BLEACHED PAPERBOARD HTS CODE 4810.32 *ATTN MESARINA RAMIREZ T 809-957-1961 E MESARINA. RAMIREZ@WESTROCK.COM WESTROCK GRAPHICS INC- TAX ID 1-30-19978-7 PLEASE RELEASE B/L AT D ESTINATION FF=51I8079187 SI=COVINGTON S I=720066723 FREIGHT PREPAID, SHIPPER LOAD & COUNT AES X20240416030985; MRSU6511494|4400 |13|RL||CY/CY|21570.22|KGM|0|FTQ|720066723 TL LU4771342|4400|13|RL||CY/CY|21425.07|KGM|0|FT Q|720066723 TCKU7698086|4400|13|RL||CY/CY|21 545.5|KGM|0|FTQ|720066723 MSKU0174461|4400|13 |RL||CY/CY|21599.58|KGM|0|FTQ|720066723 MRKU 3131970|4400|9|RL||CY/CY|16047.26|KGM|0|FTQ|7 20066723 MRKU4546591|4400|9|RL||CY/CY|16060.2 7|KGM|0|FTQ|720066723
57
ROL
96824.55
2024-04-28 00:00:00
BLEACHED PAPERBOARD H.T.S. CODE 4810.32 WES TROCK GRAPHICS INC- TAX ID/ RNC 1-30-19978-7 *ATTNMESARINA RAMIREZ T1-809-957-1961 EME SARINA.RAMIREZ@WESTROCK.COM PLEASE RELEASE B /L AT DESTINATION FF=51I8079834 SI=COVIN GTON SI=238632753 FREIGHT PREPAID, SHIPPER LOAD & COUNT AES X20240424522695; TLLU47713 42|4400|13|RL||CY/CY|21425.07|KGM|0|FTQ|23863 2753 X20240416030985
13
ROL
21425.34
2024-04-28 00:00:00
BLEACHED PAPER BOARD/ENSHIELD H.T.S. CODE 48 10.32 PLEASE B/L RELEASE AT DESTINATION *T5 06-2263-0606 ENERY.ESPINOZA@SMURFITKAPPA.CO. CR FF=51I8079121 SI=COVINGTON SI=720057 928 FREIGHT PREPAID, SHIPPER LOAD & COUNT A ES X20240422352114
102
ROL
105051.95
2024-04-20 00:00:00
BLEACHED PAPERBOARD HTS CODE 4810.32 *ATTN MESARINA RAMIREZ T 809-957-1961 E MESARINA. RAMIREZ@WESTROCK.COM WESTROCK GRAPHICS INC- TAX ID 1-30-19978-7 PLEASE RELEASE B/L AT D ESTINATION FF=51I8079186 SI=COVINGTON S I=720066727 FREIGHT PREPAID, SHIPPER LOAD & COUNT AES X20240416031395
14
ROL
22231.84
2024-04-20 00:00:00
BLEACHED PAPERBOARD HTS CODE 4810.32 * ATTN MANUEL GONZALES, ANDREA ORELLANA E MGONZALE Z@DISTRAGSA.COM, AORELLANA@DISTRAGSA.COM RU C NUMBER 575977-3 ALL APPLICABLE CHARGES ARE PREPAID BL RELEASED AT DESTINATION FF=5 1I8078895 SI=COVINGTON SI=720036491 FREIGH T PREPAID, SHIPPER LOAD & COUNT AES X2024041 6027841
14
ROL
20022.81
2024-04-28 00:00:00
BLEACHED PAPERBOARD HTS CODE 4811.51 * ATTN DINORA LAZO T 22516307 E DINORA.LAZO@SMURF ITKAPPA.COM.SV IMPORT LICENSE 332465 NIT 06 14-280800-102-1 ALL CHARGES SHOULD BE PREPAI D FF=51I8079030 SI=COVINGTON SI=7200494 12 FREIGHT PREPAID, SHIPPER LOAD & COUNT AE S X20240422348314; TRHU4995026|4400|16|RL||C Y/CY|18592.26|KGM|0|FTQ|720049412 MRKU2014080 |4400|14|RL||CY/CY|18407.25|KGM|0|FTQ|7200494 12
30
ROL
37000.15
Us HS Code 48 export data from guatemala via Port Puerto-matias-de-galves-gtm processing includes shipment-level details such as shipment date, product description, HS codes, quantity, value, country of origin & destination, port details, and importer-exporter information.
Us export data from guatemala under HS Code 48 through this port is highly valuable for market research and business strategy. It enables companies to track demand trends for products under HS code 48, identify key importers & competitors, analyze pricing patterns, and understand sourcing behavior. Businesses can use these insights to find new buyers, optimize supply chains, evaluate market entry opportunities, and make data-driven decisions to stay competitive in Us’s export industry.
This data helps companies track Us-guatemala trade flows for products under HS code 48, identify active importers, access port activities, analyze pricing trends, and discover sourcing or partnership opportunities in Us’s market.
guatemala is a key supplier due to its large-scale production capacity, competitive pricing, and strong integration with Us’s manufacturing supply chains.
The database is regularly updated with recent shipment records, allowing businesses to access timely insights and monitor real-time trade activity.
