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europartners logistics guatemala s is a , and company. This page shows the major manufacturers of EUROPARTNERS LOGISTICS GUATEMALA S. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of EUROPARTNERS LOGISTICS GUATEMALA S.


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address of europartners logistics guatemala s:

22-43 calzada roosevelt zona 11 t tikal futura oficina 12c guatemala


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Supplier list of EUROPARTNERS LOGISTICS GUATEMALA S

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europartners logistics guatemala s imports
most of their products from:

  • 1. SPAIN
  • 2. INDIA
  • 3. ITALY
  • 1

  • SINOTRANS IN…

  • 6 trades

  • close-key

2021-03-01

100 BAG

125251.66KG

05X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (HU NDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:125.250MT NET WEIGHT : 125.000MT COMMERCIAL INVOICE : JRPPL/E/ 20-21/23 DATED. 01.12 .2020 S.BILL NO:.NO:694 4408 DT 03/ 12/2020 IE C NO: 1309003751 GST NO :08AABCJ6036H1ZM LUT LE TTER NO. AD080320005029N DATE D.19.03.2020 ORDER NO . OC0000041430 DATED 03/08/202 0 FREIGHT PREPAID05X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (HU NDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:125.250MT NET WEIGHT : 125.000MT COMMERCIAL INVOICE : JRPPL/E/ 20-21/23 DATED. 01.12 .2020 S.BILL NO:.NO:694 4408 DT 03/ 12/2020 IE C NO: 1309003751 GST NO :08AABCJ6036H1ZM LUT LE TTER NO. AD080320005029N DATE D.19.03.2020 ORDER NO . OC0000041430 DATED 03/08/202 0 FREIGHT PREPAID05X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (HU NDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:125.250MT NET WEIGHT : 125.000MT COMMERCIAL INVOICE : JRPPL/E/ 20-21/23 DATED. 01.12 .2020 S.BILL NO:.NO:694 4408 DT 03/ 12/2020 IE C NO: 1309003751 GST NO :08AABCJ6036H1ZM LUT LE TTER NO. AD080320005029N DATE D.19.03.2020 ORDER NO . OC0000041430 DATED 03/08/202 0 FREIGHT PREPAID05X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (HU NDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:125.250MT NET WEIGHT : 125.000MT COMMERCIAL INVOICE : JRPPL/E/ 20-21/23 DATED. 01.12 .2020 S.BILL NO:.NO:694 4408 DT 03/ 12/2020 IE C NO: 1309003751 GST NO :08AABCJ6036H1ZM LUT LE TTER NO. AD080320005029N DATE D.19.03.2020 ORDER NO . OC0000041430 DATED 03/08/202 0 FREIGHT PREPAID05X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (HU NDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:125.250MT NET WEIGHT : 125.000MT COMMERCIAL INVOICE : JRPPL/E/ 20-21/23 DATED. 01.12 .2020 S.BILL NO:.NO:694 4408 DT 03/ 12/2020 IE C NO: 1309003751 GST NO :08AABCJ6036H1ZM LUT LE TTER NO. AD080320005029N DATE D.19.03.2020 ORDER NO . OC0000041430 DATED 03/08/202 0 FREIGHT PREPAID

HS 940430

2021-02-28

100 BAG

125251.66KG

05X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EACH STUFFED IN JUMBO BAGS (HUNDRED JUM BO BAGS ONLY) REFRACTOR Y BED MATERIAL AS PER S PEC IN THE PO GROSS WEI GHT:125.250MT NET WEIGH T : 125.000MT COMMERCI AL INVOICE :JRPPL/E/20-21/29 D ATED 30/12/2020 S.BILL NO :.NO:7617667 DT.01.01.2021 IEC NO: 1309003751 GST NO. 08AABCJ6036H1ZM LUT LETT ER NO. AD080320005029N DATED 1 9/03/2020 ORDER NO. OC0000045 950 DATED 23/11/202005X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EACH STUFFED IN JUMBO BAGS (HUNDRED JUM BO BAGS ONLY) REFRACTOR Y BED MATERIAL AS PER S PEC IN THE PO GROSS WEI GHT:125.250MT NET WEIGH T : 125.000MT COMMERCI AL INVOICE :JRPPL/E/20-21/29 D ATED 30/12/2020 S.BILL NO :.NO:7617667 DT.01.01.2021 IEC NO: 1309003751 GST NO. 08AABCJ6036H1ZM LUT LETT ER NO. AD080320005029N DATED 1 9/03/2020 ORDER NO. OC0000045 950 DATED 23/11/202005X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EACH STUFFED IN JUMBO BAGS (HUNDRED JUM BO BAGS ONLY) REFRACTOR Y BED MATERIAL AS PER S PEC IN THE PO GROSS WEI GHT:125.250MT NET WEIGH T : 125.000MT COMMERCI AL INVOICE :JRPPL/E/20-21/29 D ATED 30/12/2020 S.BILL NO :.NO:7617667 DT.01.01.2021 IEC NO: 1309003751 GST NO. 08AABCJ6036H1ZM LUT LETT ER NO. AD080320005029N DATED 1 9/03/2020 ORDER NO. OC0000045 950 DATED 23/11/202005X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EACH STUFFED IN JUMBO BAGS (HUNDRED JUM BO BAGS ONLY) REFRACTOR Y BED MATERIAL AS PER S PEC IN THE PO GROSS WEI GHT:125.250MT NET WEIGH T : 125.000MT COMMERCI AL INVOICE :JRPPL/E/20-21/29 D ATED 30/12/2020 S.BILL NO :.NO:7617667 DT.01.01.2021 IEC NO: 1309003751 GST NO. 08AABCJ6036H1ZM LUT LETT ER NO. AD080320005029N DATED 1 9/03/2020 ORDER NO. OC0000045 950 DATED 23/11/202005X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EACH STUFFED IN JUMBO BAGS (HUNDRED JUM BO BAGS ONLY) REFRACTOR Y BED MATERIAL AS PER S PEC IN THE PO GROSS WEI GHT:125.250MT NET WEIGH T : 125.000MT COMMERCI AL INVOICE :JRPPL/E/20-21/29 D ATED 30/12/2020 S.BILL NO :.NO:7617667 DT.01.01.2021 IEC NO: 1309003751 GST NO. 08AABCJ6036H1ZM LUT LETT ER NO. AD080320005029N DATED 1 9/03/2020 ORDER NO. OC0000045 950 DATED 23/11/2020

HS 940430

2021-02-20

100 BAG

125251.66KG

05X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EACH STUFFED IN JUMBO BAGS (HUNDRED JUM BO BAGS ONLY) REFRACTOR Y BED MATERIAL AS PER S PEC IN THE PO GROSS WEI GHT:125.250MT NET WEIGH T : 125.000MT COMMERCI AL INVOICE : JRPPL/E/20-21/30 DATED 02/01/2021 S.BILL NO:.NO:7662178 DT.04.01.2021 . IEC NO. 1309003751 GST NO . 08AABCJ6036H1ZM LUT LETTER NO. AD080320005029N DATED 19/0 3/2020 ORDER NO. OC0000045950 DATED 23/11/202005X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EACH STUFFED IN JUMBO BAGS (HUNDRED JUM BO BAGS ONLY) REFRACTOR Y BED MATERIAL AS PER S PEC IN THE PO GROSS WEI GHT:125.250MT NET WEIGH T : 125.000MT COMMERCI AL INVOICE : JRPPL/E/20-21/30 DATED 02/01/2021 S.BILL NO:.NO:7662178 DT.04.01.2021 . IEC NO. 1309003751 GST NO . 08AABCJ6036H1ZM LUT LETTER NO. AD080320005029N DATED 19/0 3/2020 ORDER NO. OC0000045950 DATED 23/11/202005X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EACH STUFFED IN JUMBO BAGS (HUNDRED JUM BO BAGS ONLY) REFRACTOR Y BED MATERIAL AS PER S PEC IN THE PO GROSS WEI GHT:125.250MT NET WEIGH T : 125.000MT COMMERCI AL INVOICE : JRPPL/E/20-21/30 DATED 02/01/2021 S.BILL NO:.NO:7662178 DT.04.01.2021 . IEC NO. 1309003751 GST NO . 08AABCJ6036H1ZM LUT LETTER NO. AD080320005029N DATED 19/0 3/2020 ORDER NO. OC0000045950 DATED 23/11/202005X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EACH STUFFED IN JUMBO BAGS (HUNDRED JUM BO BAGS ONLY) REFRACTOR Y BED MATERIAL AS PER S PEC IN THE PO GROSS WEI GHT:125.250MT NET WEIGH T : 125.000MT COMMERCI AL INVOICE : JRPPL/E/20-21/30 DATED 02/01/2021 S.BILL NO:.NO:7662178 DT.04.01.2021 . IEC NO. 1309003751 GST NO . 08AABCJ6036H1ZM LUT LETTER NO. AD080320005029N DATED 19/0 3/2020 ORDER NO. OC0000045950 DATED 23/11/202005X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EACH STUFFED IN JUMBO BAGS (HUNDRED JUM BO BAGS ONLY) REFRACTOR Y BED MATERIAL AS PER S PEC IN THE PO GROSS WEI GHT:125.250MT NET WEIGH T : 125.000MT COMMERCI AL INVOICE : JRPPL/E/20-21/30 DATED 02/01/2021 S.BILL NO:.NO:7662178 DT.04.01.2021 . IEC NO. 1309003751 GST NO . 08AABCJ6036H1ZM LUT LETTER NO. AD080320005029N DATED 19/0 3/2020 ORDER NO. OC0000045950 DATED 23/11/2020

HS 940430

2021-02-20

200 BAG

250503.78KG

10X2 GP CONTAINERS SHIPPER S STOW TOTAL 200 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (TW O HUNDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:250.500MT NET WEIGHT : 250.000MT COMMERCIAL INVOICE : JRP PL/E/20-21/27 DATED 25/12/2020 AND JRPPL/E/20-21/28 DATED 2 6/12/2020 IEC NO: 13 09003751 GST NO. 08AABC J6036H1ZM LUT LETTER NO. AD08 0320005029N DATED 19/03/2020 ORDER NO. OC0000041430 DATED 03/08/2020 ORDER NO. OC00000 45950 DATED 23/11/2020 FREI GHT PREPAID10X2 GP CONTAINERS SHIPPER S STOW TOTAL 200 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (TW O HUNDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:250.500MT NET WEIGHT : 250.000MT COMMERCIAL INVOICE : JRP PL/E/20-21/27 DATED 25/12/2020 AND JRPPL/E/20-21/28 DATED 2 6/12/2020 IEC NO: 13 09003751 GST NO. 08AABC J6036H1ZM LUT LETTER NO. AD08 0320005029N DATED 19/03/2020 ORDER NO. OC0000041430 DATED 03/08/2020 ORDER NO. OC00000 45950 DATED 23/11/2020 FREI GHT PREPAID10X2 GP CONTAINERS SHIPPER S STOW TOTAL 200 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (TW O HUNDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:250.500MT NET WEIGHT : 250.000MT COMMERCIAL INVOICE : JRP PL/E/20-21/27 DATED 25/12/2020 AND JRPPL/E/20-21/28 DATED 2 6/12/2020 IEC NO: 13 09003751 GST NO. 08AABC J6036H1ZM LUT LETTER NO. AD08 0320005029N DATED 19/03/2020 ORDER NO. OC0000041430 DATED 03/08/2020 ORDER NO. OC00000 45950 DATED 23/11/2020 FREI GHT PREPAID10X2 GP CONTAINERS SHIPPER S STOW TOTAL 200 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (TW O HUNDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:250.500MT NET WEIGHT : 250.000MT COMMERCIAL INVOICE : JRP PL/E/20-21/27 DATED 25/12/2020 AND JRPPL/E/20-21/28 DATED 2 6/12/2020 IEC NO: 13 09003751 GST NO. 08AABC J6036H1ZM LUT LETTER NO. AD08 0320005029N DATED 19/03/2020 ORDER NO. OC0000041430 DATED 03/08/2020 ORDER NO. OC00000 45950 DATED 23/11/2020 FREI GHT PREPAID10X2 GP CONTAINERS SHIPPER S STOW TOTAL 200 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (TW O HUNDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:250.500MT NET WEIGHT : 250.000MT COMMERCIAL INVOICE : JRP PL/E/20-21/27 DATED 25/12/2020 AND JRPPL/E/20-21/28 DATED 2 6/12/2020 IEC NO: 13 09003751 GST NO. 08AABC J6036H1ZM LUT LETTER NO. AD08 0320005029N DATED 19/03/2020 ORDER NO. OC0000041430 DATED 03/08/2020 ORDER NO. OC00000 45950 DATED 23/11/2020 FREI GHT PREPAID10X2 GP CONTAINERS SHIPPER S STOW TOTAL 200 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (TW O HUNDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:250.500MT NET WEIGHT : 250.000MT COMMERCIAL INVOICE : JRP PL/E/20-21/27 DATED 25/12/2020 AND JRPPL/E/20-21/28 DATED 2 6/12/2020 IEC NO: 13 09003751 GST NO. 08AABC J6036H1ZM LUT LETTER NO. AD08 0320005029N DATED 19/03/2020 ORDER NO. OC0000041430 DATED 03/08/2020 ORDER NO. OC00000 45950 DATED 23/11/2020 FREI GHT PREPAID10X2 GP CONTAINERS SHIPPER S STOW TOTAL 200 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (TW O HUNDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:250.500MT NET WEIGHT : 250.000MT COMMERCIAL INVOICE : JRP PL/E/20-21/27 DATED 25/12/2020 AND JRPPL/E/20-21/28 DATED 2 6/12/2020 IEC NO: 13 09003751 GST NO. 08AABC J6036H1ZM LUT LETTER NO. AD08 0320005029N DATED 19/03/2020 ORDER NO. OC0000041430 DATED 03/08/2020 ORDER NO. OC00000 45950 DATED 23/11/2020 FREI GHT PREPAID10X2 GP CONTAINERS SHIPPER S STOW TOTAL 200 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (TW O HUNDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:250.500MT NET WEIGHT : 250.000MT COMMERCIAL INVOICE : JRP PL/E/20-21/27 DATED 25/12/2020 AND JRPPL/E/20-21/28 DATED 2 6/12/2020 IEC NO: 13 09003751 GST NO. 08AABC J6036H1ZM LUT LETTER NO. AD08 0320005029N DATED 19/03/2020 ORDER NO. OC0000041430 DATED 03/08/2020 ORDER NO. OC00000 45950 DATED 23/11/2020 FREI GHT PREPAID10X2 GP CONTAINERS SHIPPER S STOW TOTAL 200 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (TW O HUNDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:250.500MT NET WEIGHT : 250.000MT COMMERCIAL INVOICE : JRP PL/E/20-21/27 DATED 25/12/2020 AND JRPPL/E/20-21/28 DATED 2 6/12/2020 IEC NO: 13 09003751 GST NO. 08AABC J6036H1ZM LUT LETTER NO. AD08 0320005029N DATED 19/03/2020 ORDER NO. OC0000041430 DATED 03/08/2020 ORDER NO. OC00000 45950 DATED 23/11/2020 FREI GHT PREPAID10X2 GP CONTAINERS SHIPPER S STOW TOTAL 200 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (TW O HUNDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:250.500MT NET WEIGHT : 250.000MT COMMERCIAL INVOICE : JRP PL/E/20-21/27 DATED 25/12/2020 AND JRPPL/E/20-21/28 DATED 2 6/12/2020 IEC NO: 13 09003751 GST NO. 08AABC J6036H1ZM LUT LETTER NO. AD08 0320005029N DATED 19/03/2020 ORDER NO. OC0000041430 DATED 03/08/2020 ORDER NO. OC00000 45950 DATED 23/11/2020 FREI GHT PREPAID

HS 940430

2021-01-31

100 BAG

125251.66KG

05X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (HU NDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:125.250MT NET WEIGHT : 125.000MT COMMERCIAL INVOICE : JRPPL/E/ 20-21/22 DATED. 18/11/202 0 S.BILL NO:.NO: 662054 9 DT.18.11.2020 IEC NO: 1309003751 GST NO:08AAB CJ6036H1ZM LUT LETTER N O. AD080320005029N DATED.19.0 3.2020 ORDER NO.OC000 0041430 DT.03/08/202005X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (HU NDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:125.250MT NET WEIGHT : 125.000MT COMMERCIAL INVOICE : JRPPL/E/ 20-21/22 DATED. 18/11/202 0 S.BILL NO:.NO: 662054 9 DT.18.11.2020 IEC NO: 1309003751 GST NO:08AAB CJ6036H1ZM LUT LETTER N O. AD080320005029N DATED.19.0 3.2020 ORDER NO.OC000 0041430 DT.03/08/202005X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (HU NDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:125.250MT NET WEIGHT : 125.000MT COMMERCIAL INVOICE : JRPPL/E/ 20-21/22 DATED. 18/11/202 0 S.BILL NO:.NO: 662054 9 DT.18.11.2020 IEC NO: 1309003751 GST NO:08AAB CJ6036H1ZM LUT LETTER N O. AD080320005029N DATED.19.0 3.2020 ORDER NO.OC000 0041430 DT.03/08/202005X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (HU NDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:125.250MT NET WEIGHT : 125.000MT COMMERCIAL INVOICE : JRPPL/E/ 20-21/22 DATED. 18/11/202 0 S.BILL NO:.NO: 662054 9 DT.18.11.2020 IEC NO: 1309003751 GST NO:08AAB CJ6036H1ZM LUT LETTER N O. AD080320005029N DATED.19.0 3.2020 ORDER NO.OC000 0041430 DT.03/08/202005X2 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EA CH STUFFED IN JUMBO BAGS (HU NDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:125.250MT NET WEIGHT : 125.000MT COMMERCIAL INVOICE : JRPPL/E/ 20-21/22 DATED. 18/11/202 0 S.BILL NO:.NO: 662054 9 DT.18.11.2020 IEC NO: 1309003751 GST NO:08AAB CJ6036H1ZM LUT LETTER N O. AD080320005029N DATED.19.0 3.2020 ORDER NO.OC000 0041430 DT.03/08/2020

HS 940430

2021-01-22

100 BAG

125251.66KG

05X20 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EACH STUFFED IN JUMBO BAGS (HUNDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:125.250MT NET WEIGHT : 125.000MT COMMERCIAL INVOICE : JR PPL/E/20-21/24 DT.02.12.2020 S.BILL NO:.NO:694851 3 DT.03.12.2020 IEC NO: 1309003751 GST NO:08AAB CJ6036H1ZM LUT LETTER N O. AD080320005029N DATED.19.0 3.2020 ORDER NO. OC00 00041430 DATED 03/08/202005X20 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EACH STUFFED IN JUMBO BAGS (HUNDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:125.250MT NET WEIGHT : 125.000MT COMMERCIAL INVOICE : JR PPL/E/20-21/24 DT.02.12.2020 S.BILL NO:.NO:694851 3 DT.03.12.2020 IEC NO: 1309003751 GST NO:08AAB CJ6036H1ZM LUT LETTER N O. AD080320005029N DATED.19.0 3.2020 ORDER NO. OC00 00041430 DATED 03/08/202005X20 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EACH STUFFED IN JUMBO BAGS (HUNDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:125.250MT NET WEIGHT : 125.000MT COMMERCIAL INVOICE : JR PPL/E/20-21/24 DT.02.12.2020 S.BILL NO:.NO:694851 3 DT.03.12.2020 IEC NO: 1309003751 GST NO:08AAB CJ6036H1ZM LUT LETTER N O. AD080320005029N DATED.19.0 3.2020 ORDER NO. OC00 00041430 DATED 03/08/202005X20 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EACH STUFFED IN JUMBO BAGS (HUNDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:125.250MT NET WEIGHT : 125.000MT COMMERCIAL INVOICE : JR PPL/E/20-21/24 DT.02.12.2020 S.BILL NO:.NO:694851 3 DT.03.12.2020 IEC NO: 1309003751 GST NO:08AAB CJ6036H1ZM LUT LETTER N O. AD080320005029N DATED.19.0 3.2020 ORDER NO. OC00 00041430 DATED 03/08/202005X20 GP CONTAINERS SHIPPER S STOW TOTAL 100 BAGS OF 1250 KG EACH STUFFED IN JUMBO BAGS (HUNDRED JUMBO BAGS ONLY) REFRACTORY BED MATERIAL AS PER SPEC IN THE PO GROSS WEIGHT:125.250MT NET WEIGHT : 125.000MT COMMERCIAL INVOICE : JR PPL/E/20-21/24 DT.02.12.2020 S.BILL NO:.NO:694851 3 DT.03.12.2020 IEC NO: 1309003751 GST NO:08AAB CJ6036H1ZM LUT LETTER N O. AD080320005029N DATED.19.0 3.2020 ORDER NO. OC00 00041430 DATED 03/08/2020

HS 940430

2020-12-11

100 BAG

125251.66KG

05X2 GP CONTAINERS SHIPPER S STOW LO AD AND COUNT TOTAL 100 BAGS OF 1250 KG EAC H STUFFED IN JUMBO BAGS (HUNDRED JUMBO BA GS ONLY) REFRACTORY BED MATERIAL AS PER SP EC IN THE PO GROSS WEIGHT:125.250MT NET WE IGHT : 125.000MT IEC NO: 1309003751 GST NO:08AA

HS 420292
  • 2

  • ALTIUS S A

  • 1 trades

  • DECORATION, SHOES, BAGS

  • close-key

2021-07-03

12 PKG

21750.12KG

12 PALLETS CON PLYWOOD SUDESPA N - LL BCO. B/B HS CODE: 4410 .11.0000

HS 441011
  • 3

  • C T I INTERC…

  • 1 trades

  • close-key

2023-10-20

19 PKG

23760.02KG

19 PALLETS, 920 SACOS, 23000 K GS NETOS, 23760 KGS BRUTOS CAC AO EN POLVO DESGRASADO ALCALIN O PAF112 H.S. CODE: 18050000 CFR PUERTO BARRIOS

HS 180500

2021-03-09

7 PKG

1459.23KG

S.T.C. REPUESTOS MECANICOS EOLICOS HS CODE: 82055110

HS 820551
  • 4

  • CLASQUIN T I…

  • 1 trades

  • close-key

2021-11-05

18 BOX

18160KG

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - OXIDET L-75 CP 950KG CT HS CODE 3402130090

HS 340213
  • 5

  • TRASPORTI IN…

  • 1 trades

  • FURNITURE

  • close-key

2021-11-05

10 PKG

2650KG

REFRIGERATORS, FREEZERS AND OTHER REFRIGERATING OR - VITRINAS REFRIGERADAS SWEET GLOBAL 2 VD GI L140 HS CODE 84185019 . FREIGHT PREPAID

HS 841850

total import quantity of EUROPARTNERS LOGISTICS GUATEMALA S

Imports in 2021
weight920781 KG
CTNS747 CTNS
orders10 orders

Imports / year in kg



EUROPARTNERS LOGISTICS GUATEMALA S supplier cooperation insights

SINOTRANS INDIA PVT LTD

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#1 supplier
EUROPARTNERS LOGISTICS GUATEMALA S

sinotrans india pvt ltd is the major supplier of europartners logistics guatemala s

sinotrans india pvt ltd support from spain. Their major products are . europartners logistics guatemala s gets its from sinotrans india pvt ltd.

Address:

summery

Summary of europartners logistics guatemala s and sinotrans india pvt ltd's cooperation.

Between 2014 and 2017, europartners logistics guatemala s ordered 6 shipments from sinotrans india pvt ltd.

In 2014, europartners logistics guatemala s made up 0% of sinotrans india pvt ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, europartners logistics guatemala s made up 0% of sinotrans india pvt ltd’s sales to USA

sinotrans india pvt ltd products

europartners logistics guatemala s ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 1 6 0 0 0 0

ALTIUS S A

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#2 supplier
EUROPARTNERS LOGISTICS GUATEMALA S

altius s a is the major supplier of europartners logistics guatemala s

altius s a support from san marino. Their major products are DECORATION, SHOES, BAGS . europartners logistics guatemala s gets its from altius s a.

Address:

summery

Summary of europartners logistics guatemala s and altius s a's cooperation.

Between 2014 and 2017, europartners logistics guatemala s ordered 1 shipments from altius s a.

In 2014, europartners logistics guatemala s made up 0% of altius s a's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, europartners logistics guatemala s made up 0% of altius s a’s sales to USA

altius s a products

  • 1.DECORATION

  • 2.SHOES

  • 3.BAGS

europartners logistics guatemala s ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 1 0 0 0 0

C T I INTERCARGO 1999 S A

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#3 supplier
EUROPARTNERS LOGISTICS GUATEMALA S

c t i intercargo 1999 s a is the major supplier of europartners logistics guatemala s

c t i intercargo 1999 s a support from spain. Their major products are . europartners logistics guatemala s gets its from c t i intercargo 1999 s a.

Address:

summery

Summary of europartners logistics guatemala s and c t i intercargo 1999 s a's cooperation.

Between 2014 and 2017, europartners logistics guatemala s ordered 1 shipments from c t i intercargo 1999 s a.

In 2014, europartners logistics guatemala s made up 0% of c t i intercargo 1999 s a's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, europartners logistics guatemala s made up 0% of c t i intercargo 1999 s a’s sales to USA

c t i intercargo 1999 s a products

europartners logistics guatemala s ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 1 0 1 0 0

CLASQUIN T I INTERCARGO 1999 S A

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#4 supplier
EUROPARTNERS LOGISTICS GUATEMALA S

clasquin t i intercargo 1999 s a is the major supplier of europartners logistics guatemala s

clasquin t i intercargo 1999 s a support from spain. Their major products are . europartners logistics guatemala s gets its from clasquin t i intercargo 1999 s a.

Address:

summery

Summary of europartners logistics guatemala s and clasquin t i intercargo 1999 s a's cooperation.

Between 2014 and 2017, europartners logistics guatemala s ordered 1 shipments from clasquin t i intercargo 1999 s a.

In 2014, europartners logistics guatemala s made up 0% of clasquin t i intercargo 1999 s a's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, europartners logistics guatemala s made up 0% of clasquin t i intercargo 1999 s a’s sales to USA

clasquin t i intercargo 1999 s a products

europartners logistics guatemala s ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 1 0 0 0 0

TRASPORTI INTERNAZIONALI TRANSMEC S

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#5 supplier
EUROPARTNERS LOGISTICS GUATEMALA S

trasporti internazionali transmec s is the major supplier of europartners logistics guatemala s

trasporti internazionali transmec s support from italy. Their major products are FURNITURE . europartners logistics guatemala s gets its from trasporti internazionali transmec s.

Address:

summery

Summary of europartners logistics guatemala s and trasporti internazionali transmec s's cooperation.

Between 2014 and 2017, europartners logistics guatemala s ordered 1 shipments from trasporti internazionali transmec s.

In 2014, europartners logistics guatemala s made up 0% of trasporti internazionali transmec s's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, europartners logistics guatemala s made up 0% of trasporti internazionali transmec s’s sales to USA

trasporti internazionali transmec s products

  • 1.FURNITURE

europartners logistics guatemala s ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 1 0 0 0 0
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