There are a total of 148 bills of lading on file for Cartones De Guatemala, Sociedad ANO between April 1st, 2019 and February 7th, 2025.
Of those 148 bills of lading, 5 were within the past 30 days and 7 were within the past 90 days.
Total Records | 148 |
---|---|
Shipper Records | 7 |
Consignee Records | 141 |
Notify Party Records | 137 |
First Shipment on File | Apr 1st, 2019 |
Most Recent Shipment on File | Feb 7th, 2025 |
Records in Last 30 Days | 5 |
Records in Last 90 Days | 7 |
Records in the Past Year | 18 |
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Below is a Sankey Diagram of the top 20 companies associated with Cartones De Guatemala, Sociedad ANO, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Cartones De Guatemala, Sociedad ANO 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 |
---|---|---|---|
LAKE UTOPIA PAPER | Feb 2025 | 875 | 37 |
INTERNATIONAL FOREST PRODUCTS LLC | Feb 2025 | 6,429 | 22 |
MVF S.A. | Jun 2023 | 43 | 12 |
MONDI PAPER SALES GMBH | Feb 2025 | 3,922 | 9 |
STORA ENSO POLAND S.A. | Jan 2025 | 59 | 7 |
STORA ENSO OYJ | Feb 2025 | 3,945 | 6 |
FORNAROLI CARTA SPA | Dec 2024 | 70 | 6 |
WILFRIED HEINZEL AG | Jan 2025 | 1,154 | 5 |
LPM GLOBAL INC | Nov 2024 | 22 | 5 |
TORRASPAPEL, S.A. | Feb 2025 | 3,243 | 3 |
MANUCHAR NV | Jan 2025 | 340 | 3 |
GJ PAPER CONSULTING LTD | Sep 2024 | 13 | 3 |
FOSBER S.P.A. | Feb 2025 | 1,274 | 3 |
CARTONES DE GUATEMALA, SOCIEDAD ANO | Feb 2025 | 148 | 3 |
STORA ENSO NAREW SP. Z O.O. | Dec 2024 | 71 | 2 |
STORA ENSO FINE PAPER | Mar 2024 | 242 | 2 |
INTER-PAPIER HANDELSGESELLSCHAFT MB | Feb 2025 | 554 | 2 |
FORTEX INTERNATIONAL AB | Feb 2025 | 669 | 2 |
COMPANIA DE DESARROLLO Y DE INDUSTRIALIZACION DE PRODUCTOS PRIMARIOS S.A. | Jan 2025 | 34 | 2 |
May 2024 | 4 | 2 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Cartones De Guatemala, Sociedad ANO.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
CARTOCOR S.A | Jan 2025 | 198 | 4 |
CARTOGRAF SA DE CV | Oct 2021 | 124 | 0 |
CARTOGRAFICA GALEOTTI S.P.A. | Jul 2024 | 121 | 0 |
CARTOLITO, S.A. DE C.V. | Dec 2024 | 100 | 2 |
CARTON CRAFT SUPPLY INC | Feb 2025 | 336 | 9 |
CARTON DE COLOMBIA SA | Feb 2024 | 124 | 0 |
CARTONAL ITALIA SPA | Jan 2025 | 639 | 21 |
CARTONERA ALFREDO HUED SAS | Jan 2025 | 560 | 36 |
CARTONERA CENTROAMERICANA, S.A. DE | Jan 2025 | 112 | 10 |
CARTONERA NACIONAL S.A. | Feb 2025 | 103 | 7 |
CARTONES DEL CARIBE, S.A.S | Jan 2025 | 378 | 9 |
CARTONES MICROCORRUGADOS S.A. DE C. | Feb 2025 | 406 | 28 |
CARTOPRINT SPA | Feb 2025 | 161 | 10 |
CARTOTECNICA ESSEBI SRL | Jan 2025 | 100 | 9 |
CARTOTECNICA MONTEBELLO S.P.A. | Feb 2025 | 310 | 14 |
CARTOTECNICA POSTUMIA S.P.A. | Jan 2025 | 223 | 6 |
CARTRO S.A.P.I. DE C.V. | Nov 2024 | 349 | 1 |
CARTULINAS CMPC SPA | Feb 2025 | 3,381 | 122 |
CARTWRIGHT INTERNATIONAL | Feb 2025 | 1,504 | 13 |
CARTWRIGHT'S BEDDING CO., LTD | Dec 2024 | 122 | 3 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-02-10 | HLCUMTR241029599 | 076W | Simple BOL FROB | HLCU | 9416977 | NYK RIGEL | 2025-02-09 | PORT EVERGLADES, FLORIDA | ANTWERP BELGIUM | 18 PCS | 50,713 K | House to House | GJ PAPER CONSULTING LTD | CARTONES DE GUATEMALA S.A. | CARTONES DE GUATEMALA S.A. | KRUGER XTR LINERBOARD PAPER/ CUSTOMER ORDER NR ESC_00058659 OUR ORDER LAT-7404-F CEAD = PW6846202411043900521 | |
2025-02-08 | MAEU247907689 | 504W | Simple BOL FROB | MAEU | 9190731 | LOUIS MAERSK | 2025-02-07 | NEWARK, NEW JERSEY | TANGIER MOROCCO | 17 ROL | 100,698 LB | Container Yard | INTERNATIONAL FOREST PRODUCTS (U.K) | CARTONES DE GUATEMALA, S.A. | CARTONES DE GUATEMALA, S.A. | MEDIUM QUANTITY: 45.676 MT | |
2025-01-13 | CMDUGTG0376623 | 0YK9A | Simple BOL FROB | CMDU | 9360154 | CMA CGM ARISTOTE | 2025-01-12 | HOUSTON, TEXAS | PUERTO BARRIOS GUATEMALA | 34 REL | 127,923 KG | Pier to Pier | STORA ENSO OYJ | CARTONES DE GUATEMALA S.A. | CARTONES DE GUATEMALA S.A. | FREIGHT PREPAID | |
2025-01-13 | CMDUGTG0376071 | 0YK9A | Simple BOL FROB | CMDU | 9360154 | CMA CGM ARISTOTE | 2025-01-12 | HOUSTON, TEXAS | PUERTO BARRIOS GUATEMALA | 59 REL | 169,315 KG | Pier to Pier | STORA ENSO OYJ | CARTONES DE GUATEMALA S.A. | CARTONES DE GUATEMALA S.A. | AVANTKRAFT BROWN CONSIGNEE INFO CONTINUED: CTC: JUAN CARLOS MENESES TEL: (502) 7728 0999 JUAN.MENESES CARTOGUA.COM NOTIFY INFO C... | |
Run Date | 2025-02-12 |
---|---|
Estimated Arrival Date | 2025-02-01 |
Actual Arrival Date | 2025-02-11 |
Trade Update Date | 2025-01-09 |
Master BOL # | CMDUGTG0378246 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | CMDU |
Voyage # | 0VBIU |
IMO # | 9200691 |
Vessel Name | BRUSSELS |
Vessel Country | PT |
Place of Receipt | KOTKA |
Foreign Port of Lading | ROTTERDAM NETHERLANDS (42157) |
Port of Unlading | HOUSTON, TEXAS (5301) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 234904 KG |
Weight in KG | 234,904 KG |
Quantity | 79 REL |
Volume | 2 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Containers |
TXGU8831863 SEKU5624739 ECMU7038387 TRHU7090788 ECMU4924925 UETU6178990 ECMU7019279 UETU6650026 ECMU7042983 |
Commodity Description |
FREIGHT PREPAID PREPAID CHARGES: OCEAN FREIGHT ALL-IN:USD 17757.00 . . AVANTKRAFT BROWN CONSIGNEE INFO CONTINUED: CTC: JUAN CARLOS MENESES TEL: (502) 7728 0999 JUAN.MENESES CARTOGUA.COM NOTIFY INFO CONTINUED: . TOTAL PKGS 79 PK . FREIGHT PREPAID PREPAID CHARGES: OCEAN FREIGHT ALL-IN:USD 17757.00 . TOTAL PKGS 79 PK . TOTAL PKGS 79 PK . FREIGHT PREPAID PREPAID CHARGES: OCEAN FREIGHT ALL-IN:USD 17757.00 . AVANTKRAFT BROWN CONSIGNEE INFO CONTINUED: CTC: JUAN CARLOS MENESES TEL: (502) 7728 0999 JUAN.MENESES CARTOGUA.COM NOTIFY INFO CONTINUED: CTC: JUAN CARLOS MENESES . FREIGHT PREPAID PREPAID CHARGES: OCEAN FREIGHT ALL-IN:USD 17757.00 . |
Shipper Name | STORA ENSO OYJ |
---|---|
Address Line 1 | VARKAUS MILL |
Address Line 2 | P.O.BOX 169 |
Address Line 3 | FI-78201 VARKAUS, FINLAND |
COMM Number Qualifier | TE |
COMM Number | VAT FI10390508 |
Consignee Name | CARTONES DE GUATEMALA S.A. |
---|---|
Address Line 1 | 2 CALLE,24-00 ZONA 15,VISTA HERMOSA |
Address Line 2 | II EDIFICIO DOMANI SEXTO NIVEL, |
Address Line 3 | OFICINA 601, GUATEMALA, GUATEMALA |
COMM Number Qualifier | TE |
COMM Number | NIT: 592482-0 |
Notify Party Name | CARTONES DE GUATEMALA S.A. |
---|---|
Address Line 1 | 2 CALLE,24-00 ZONA 15,VISTA HERMOSA |
Address Line 2 | II EDIFICIO DOMANI SEXTO NIVEL, |
Address Line 3 | OFICINA 601, GUATEMALA, GUATEMALA |
COMM Number Qualifier | TE |
COMM Number | NIT: 592482-0 |
Container Number | TXGU8831863 |
---|---|
Seal Number 1 | C7080793 |
Seal Number 1 | C7080793 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4500 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | FREIGHT PREPAID PREPAID CHARGES: OCEAN FREIGHT ALL-IN:USD 17757.00 . |
Marks and Numbers 1 | NO MARKS |
Container Number | SEKU5624739 |
---|---|
Seal Number 1 | C7080749 |
Seal Number 1 | C7080749 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4500 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | . AVANTKRAFT BROWN CONSIGNEE INFO CONTINUED: CTC: JUAN CARLOS MENESES TEL: (502) 7728 0999 JUAN.MENESES CARTOGUA.COM NOTIFY INFO CONTINUED: |
Additional Cargo 1 | CTC: JUAN CARLOS MENESES TEL: (502) 7728 0999 JUAN.MENESES CARTOGUA.COM HS CODE- 48041119 HS CODE- 48041115 FREE TIME AT DESTINATION AS PER AGREEMENT UND THE SQ QGTG001740 |
Marks and Numbers 1 | NO MARKS |
Container Number | ECMU7038387 |
---|---|
Seal Number 1 | C7080776 |
Seal Number 1 | C7080776 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4500 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | . TOTAL PKGS 79 PK |
Marks and Numbers 1 | NO MARKS |
Container Number | TRHU7090788 |
---|---|
Seal Number 1 | C7080744 |
Seal Number 1 | C7080744 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4500 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | . FREIGHT PREPAID PREPAID CHARGES: OCEAN FREIGHT ALL-IN:USD 17757.00 . |
Marks and Numbers 1 | NO MARKS |
Container Number | ECMU4924925 |
---|---|
Seal Number 1 | C7080787 |
Seal Number 1 | C7080787 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4500 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | TOTAL PKGS 79 PK |
Marks and Numbers 1 | NO MARKS |
Container Number | UETU6178990 |
---|---|
Seal Number 1 | C7080741 |
Seal Number 1 | C7080741 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4500 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | . TOTAL PKGS 79 PK |
Marks and Numbers 1 | NO MARKS |
Container Number | ECMU7019279 |
---|---|
Seal Number 1 | C7080800 |
Seal Number 1 | C7080800 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4500 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | . FREIGHT PREPAID PREPAID CHARGES: OCEAN FREIGHT ALL-IN:USD 17757.00 . |
Marks and Numbers 1 | NO MARKS |
Container Number | UETU6650026 |
---|---|
Seal Number 1 | C7080798 |
Seal Number 1 | C7080798 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4500 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | AVANTKRAFT BROWN CONSIGNEE INFO CONTINUED: CTC: JUAN CARLOS MENESES TEL: (502) 7728 0999 JUAN.MENESES CARTOGUA.COM NOTIFY INFO CONTINUED: CTC: JUAN CARLOS MENESES |
Additional Cargo 1 | TEL: (502) 7728 0999 JUAN.MENESES CARTOGUA.COM HS CODE- 48041119 HS CODE- 48041115 FREE TIME AT DESTINATION AS PER AGREEMENT UND THE SQ QGTG001740 |
Marks and Numbers 1 | CARTOGUA NOC 00062746 WAGT-400121 001 WAGT-400120 001 |
Container Number | ECMU7042983 |
---|---|
Seal Number 1 | C7080723 |
Seal Number 1 | C7080723 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4500 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | . FREIGHT PREPAID PREPAID CHARGES: OCEAN FREIGHT ALL-IN:USD 17757.00 . |
Marks and Numbers 1 | NO MARKS |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Port Everglades, Florida | 61 | 2024-09-21 |
Newark, New Jersey | 59 | 2025-02-08 |
Houston, Texas | 9 | 2025-01-13 |
San Juan, Puerto Rico | 9 | 2024-08-20 |
Charleston, South Carolina | 3 | 2021-12-23 |
Norfolk, Virginia | 3 | 2021-04-22 |
Port Hueneme, California | 1 | 2022-07-08 |
Jacksonville, Florida | 1 | 2022-04-14 |
Long Beach, California | 1 | 2021-05-04 |
Savannah, Georgia | 1 | 2019-07-01 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Freeport, Grand Bahama Island Bahamas | 41 | 2021-01-04 |
Algeciras Spain | 34 | 2025-01-06 |
Tangier Morocco | 15 | 2025-02-08 |
Antwerp Belgium | 8 | 2024-09-21 |
Caucedo Dominican Republic | 8 | 2024-08-20 |
Santo Tomas Guatemala | 7 | 2024-05-10 |
Halifax, NS Canada | 7 | 2023-06-05 |
Saint John, NB Canada | 6 | 2024-02-22 |
Rotterdam Netherlands | 5 | 2022-06-22 |
Puerto Barrios Guatemala | 4 | 2025-01-13 |
Below are the top 10 company names and addresses for Cartones De Guatemala, Sociedad ANO 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 |
---|---|---|---|
CARTONES DE GUATEMALA, SOCIEDAD ANO | 2 CALLE OFICINA 601 EDIFICIO DOMANI GUATEMALA CITY 01015 GUATEMALA | 2022-06-08 | 48 |
CARTONES DE GUATEMALA, S.A. | 2DA CALLE OFICINA 601 EDIFICIO DOMANI VI NIT: 592482-0 01015 GT | 2022-07-23 | 15 |
CARTONES DE GUATEMALA, S.A. | 2022-07-23 | 14 | |
CARTONES DE GUATEMALA S.A. | 2021-09-01 | 6 | |
CARTONES DE GUATEMALA SA | 2024-05-10 | 3 | |
CARTONES DE GUATEMALA S.A. | 2024-09-21 | 3 | |
CARTONES DE GUATEMALA, S.A. | 2021-04-10 | 3 | |
CARTONES DE GUATEMALA S.A. | 2024-05-11 | 2 | |
CARTONES DE GUATEMALA S.A. | 2024-02-05 | 2 | |
CARTONES DE GUATEMALA S.A. | 2021-02-09 | 2 |
Below are the top 2 phone numbers on file for Cartones De Guatemala, Sociedad ANO.
Phone Number | Last Appeared | Records |
---|---|---|
2024-09-21 | 1 | |
2024-08-20 | 2 |
Below are the top 1 email addresses on file for Cartones De Guatemala, Sociedad ANO.
Email Address | Last Appeared | Records |
---|---|---|
2024-09-21 | 1 |