ImportInfo.com started data collection on March 1st, 2019, and all counts and totals are based on data since then. Within the past 90 days Santa Maria Cauque, Guatemala has exported 4 containers and 72 bills of lading to the United States.
Manifests on File | 81 |
---|---|
Manifests Last 90 Days | 72 |
Records | 81 |
Records Last 90 Days | 72 |
Containers | 11 |
Containers Last 90 Days | 4 |
* We define a manifest as a unique master bill of lading.
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Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
SHORETEX, S.A | 78 | 72 | 2024-10-24 | |
3 | 0 | 2024-07-21 |
Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
1 | 0 | 2023-10-03 | ||
RALPH LAUREN CANADA CORPORATION | 1 | 0 | 2024-07-21 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-10-25 | CLAMCWPN4M053883 | N4125 | Regular Bill | CLAM | 9389435 | STORM | 2024-10-24 | PORT EVERGLADES, FLORIDA | SANTO TOMAS GUATEMALA | 60 CTN | 150 K | House to House | SHORETEX, S.A | EXPEDITORS INTERNATIONAL OF WASHING | WMNSKNIT TANK 60 CARTON(S) AS PER COMMERCIAL INVOICE PGHK/2024/1222 WITH 480 PCS OF WMNS 100/POLYESTER KNIT TANK PO: 15204403 | ||
2024-10-25 | CLAMCWPN4M053882 | N4125 | Regular Bill | CLAM | 9389435 | STORM | 2024-10-24 | PORT EVERGLADES, FLORIDA | SANTO TOMAS GUATEMALA | 36 CTN | 79 K | House to House | SHORETEX, S.A | EXPEDITORS INTERNATIONAL OF WASHING | WMNS KNIT BLOUSE 36 CARTON(S) AS PER COMMERCIAL INVOICE PGHK/2024/1221 WITH 432 PCS OF WMNS 57/38/5 COTTON/POLYESTER/SPANDEX KNI... | ||
2024-10-25 | CLAMCWPN4M053881 | N4125 | Regular Bill | CLAM | 9389435 | STORM | 2024-10-24 | PORT EVERGLADES, FLORIDA | SANTO TOMAS GUATEMALA | 115 CTN | 472 K | House to House | SHORETEX, S.A | EXPEDITORS INTERNATIONAL OF WASHING | WMNS KNIT BLOUSE 115 CARTON(S) AS PER COMMERCIAL INVOICE PGHK/2024/1220 WITH 1380 PCS OF WMNS 57/38/5 COTTON/POLYESTER/SPANDEX K... | ||
2024-10-25 | CLAMCWPN4M053880 | N4125 | Regular Bill | CLAM | 9389435 | STORM | 2024-10-24 | PORT EVERGLADES, FLORIDA | SANTO TOMAS GUATEMALA | 46 CTN | 167 K | House to House | SHORETEX, S.A | EXPEDITORS INTERNATIONAL OF WASHING | MNS KNIT PULLOVER 46 CARTON(S) AS PER COMMERCIAL INVOICE PGHK/2024/1219 WITH 276 PCS OF MNS 33/67 RECYCLED/ POLYESTER KNIT PULLOVER | ||
City | Records | Records Last 90 Days |
---|---|---|
Highway, Kentucky | 1 | 0 |