Polimeros Y Tecnologia S A
1A CALLE 2-68 ZONA 2 COLONIA SAN JOSE VILLA NUEVA GUATEMALA PHONE: 50266451400 VAT: 5397928 
Total shipments
107
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Total shipments from 2021-01-15 - 2023-12-29
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | S.T.C:900 BAGS ON 18 PALLETS OF RAW MATERIAL FOR T... | 2023-12-29 | Polimeros Y Tecnologia S A |  TOSAF COMPOUNDS LTD |  SPAIN | 46,010.92 | kg | 1800 | 591190 | |
2 . | S.T.C:1187 BAGS ON 30 PALLETS OF RAW MATERIAL FOR ... | 2023-12-01 | Polimeros Y Tecnologia S A | TOSAF COMPOUNDS LTD | SPAIN | 24,488.50 | kg | 1187 | 290715 | |
3 . | S.T.C:1280 BAGS ON 32 PALLETS OF RAW MATERIAL FOR ... | 2023-11-24 | Polimeros Y Tecnologia S A | TOSAF COMPOUNDS LTD | SPAIN | 26,425.38 | kg | 1280 | 290719 | |
4 . | S.T.C:636 BAGS ON 19 PALLETS OF RAW MATERIAL FOR T... | 2023-09-15 | Polimeros Y Tecnologia S A | TOSAF COMPOUNDS LTD | SPAIN | 13,192.05 | kg | 636 | 290719 | |
5 . | S.T.C:1200 BAGS ON 30 PALLETS OF RAW MATERIAL FOR ... | 2023-07-21 | Polimeros Y Tecnologia S A | TOSAF COMPOUNDS LTD | SPAIN | 23,177.15 | kg | 1200 | 293379 | |
6 . | S.T.C:600 BAGS ON 12 PALLETS OF RAW MATERIAL FOR T... | 2023-07-14 | Polimeros Y Tecnologia S A | TOSAF COMPOUNDS LTD |  MOROCCO | 12,317.05 | kg | 600 | 290719 | |
7 . | 24.000 MT LDPE HP0323NN 149 H .S.CODE : 3901.10 DE... | 2023-06-30 | Polimeros Y Tecnologia S A | SABIC AMERICAS LLC | MOROCCO | 24,416.38 | kg | 960 | 390110 | |
8 . | S.T.C:1,200 BAGS ON 30 PALLET S OF RAW MATERIAL FO... | 2023-06-09 | Polimeros Y Tecnologia S A | TOSAF COMPOUNDS LTD | SPAIN | 24,750.23 | kg | 1200 | 293399 | |
9 . | 24.000 MT LDPE HP0323NN 149 H.S.CODE : 3901.10 DEL... | 2023-06-02 | Polimeros Y Tecnologia S A | SABIC AMERICAS LLC | MOROCCO | 24,416.38 | kg | 960 | 390110 | |
10 . | 48.000 MT LDPE HP0323NN 149 DELIVERY NO:805726044 ... | 2023-05-19 | Polimeros Y Tecnologia S A | SABIC AMERICAS LLC | MOROCCO | 48,832.76 | kg | 1920 | 310510 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | SABIC AMERICAS INC | SPAIN | 2022-09-30 | 352.32 | 4,462,559.85 | kg |
2. | TOSAF COMPOUNDS LTD | SPAIN | 2023-12-29 | 66.52 | 861,066.62 | kg |
3. | SABIC AMERICAS LLC | SPAIN | 2023-06-30 | 102.00 | 1,240,670.83 | kg |
4. | GESTORA CATALANA DE RESIDUOS S L U | SPAIN | 2023-01-20 | 3.00 | 46,588.34 | kg |
5. | TECNI PLASPER S L | SPAIN | 2021-05-29 | 3.00 | 50,265.00 | kg |
6. | WELSET PLAST EXTRUSIONS PVT LTD |  INDIA | 2023-04-14 | 2.00 | 24,300.26 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 47031, ALGECIRAS | SPAIN | 2023-12-29 | 67 | 3,498,630.59 | kg |
2. | 71425, TANGER | MOROCCO | 2023-07-14 | 40 | 3,186,820.31 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 390120 | Polyethylene having a specific gravity of 0.94 or more: | 2023-02-10 | 34 | 2,931,142.31 | kg | 96.000 MT HDPE FI0750 149 H. S.CODE 3901.20 DELIVERY NO: 804252567 SALES ORDER NO: 45 04613599 CARGO NET WEIGHT: 9 6.000 MT CARGO GROSS WEIGHT: 98.376 MT CONTR TARE WEIGHT : 16.000 MT TOTAL GROSS WEIG HT: 114.376 MT TOTAL PALLETS 64 AGENT AT DESTINATION: MAERSK LOGISTICS GUATEMALA, S. A. 13 CALLE 3-40, ZONA 10 EDIFICIO ATLANTIS, OFICINA 9 02 ZIP : 01010 GUATEMALA C ITY GUATEMALA PHONE : FRON T DESK #+$502 2379 7200 FAX : #+$502 2363 266096.000 MT HDPE FI0750 149 H. S.CODE 3901.20 DELIVERY NO: 804252567 SALES ORDER NO: 45 04613599 CARGO NET WEIGHT: 9 6.000 MT CARGO GROSS WEIGHT: 98.376 MT CONTR TARE WEIGHT : 16.000 MT TOTAL GROSS WEIG HT: 114.376 MT TOTAL PALLETS 64 AGENT AT DESTINATION: MAERSK LOGISTICS GUATEMALA, S. A. 13 CALLE 3-40, ZONA 10 EDIFICIO ATLANTIS, OFICINA 9 02 ZIP : 01010 GUATEMALA C ITY GUATEMALA PHONE : FRON T DESK #+$502 2379 7200 FAX : #+$502 2363 266096.000 MT HDPE FI0750 149 H. S.CODE 3901.20 DELIVERY NO: 804252567 SALES ORDER NO: 45 04613599 CARGO NET WEIGHT: 9 6.000 MT CARGO GROSS WEIGHT: 98.376 MT CONTR TARE WEIGHT : 16.000 MT TOTAL GROSS WEIG HT: 114.376 MT TOTAL PALLETS 64 AGENT AT DESTINATION: MAERSK LOGISTICS GUATEMALA, S. A. 13 CALLE 3-40, ZONA 10 EDIFICIO ATLANTIS, OFICINA 9 02 ZIP : 01010 GUATEMALA C ITY GUATEMALA PHONE : FRON T DESK #+$502 2379 7200 FAX : #+$502 2363 266096.000 MT HDPE FI0750 149 H. S.CODE 3901.20 DELIVERY NO: 804252567 SALES ORDER NO: 45 04613599 CARGO NET WEIGHT: 9 6.000 MT CARGO GROSS WEIGHT: 98.376 MT CONTR TARE WEIGHT : 16.000 MT TOTAL GROSS WEIG HT: 114.376 MT TOTAL PALLETS 64 AGENT AT DESTINATION: MAERSK LOGISTICS GUATEMALA, S. A. 13 CALLE 3-40, ZONA 10 EDIFICIO ATLANTIS, OFICINA 9 02 ZIP : 01010 GUATEMALA C ITY GUATEMALA PHONE : FRON T DESK #+$502 2379 7200 FAX : #+$502 2363 2660 |
2. | 390110 | Polyethylene having a specific gravity of less than 0.94: | 2023-06-30 | 31 | 2,502,315.67 | kg | 96.000 MT LDPE HP2023JN 149 H.S.CODE 3901.10 DELIVERY NO : 805103314 SALES ORDER NO: 4504967687 CARGO NET WEIGHT: 96.000 MT CARGO GROSS WEIGH T: 97.664 MT CONTAINER TARE WEIGHT: 16.000 MT TOTAL GROS S WEIGHT: 113.664 MT TOTAL P ALLETS : 64 PAL MAERSK GU ATEMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA -PUERTO QUETZAL MODULO 111-1 12, EDIFICIO DE SERVICIOS AU XILIARES 05009 SAN JOSE, ESC UINTLA GUATEMALA PHONE: FRO NT DESK 502 78791800 FAX: 502 7881269196.000 MT LDPE HP2023JN 149 H.S.CODE 3901.10 DELIVERY NO : 805103314 SALES ORDER NO: 4504967687 CARGO NET WEIGHT: 96.000 MT CARGO GROSS WEIGH T: 97.664 MT CONTAINER TARE WEIGHT: 16.000 MT TOTAL GROS S WEIGHT: 113.664 MT TOTAL P ALLETS : 64 PAL MAERSK GU ATEMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA -PUERTO QUETZAL MODULO 111-1 12, EDIFICIO DE SERVICIOS AU XILIARES 05009 SAN JOSE, ESC UINTLA GUATEMALA PHONE: FRO NT DESK 502 78791800 FAX: 502 7881269196.000 MT LDPE HP2023JN 149 H.S.CODE 3901.10 DELIVERY NO : 805103314 SALES ORDER NO: 4504967687 CARGO NET WEIGHT: 96.000 MT CARGO GROSS WEIGH T: 97.664 MT CONTAINER TARE WEIGHT: 16.000 MT TOTAL GROS S WEIGHT: 113.664 MT TOTAL P ALLETS : 64 PAL MAERSK GU ATEMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA -PUERTO QUETZAL MODULO 111-1 12, EDIFICIO DE SERVICIOS AU XILIARES 05009 SAN JOSE, ESC UINTLA GUATEMALA PHONE: FRO NT DESK 502 78791800 FAX: 502 7881269196.000 MT LDPE HP2023JN 149 H.S.CODE 3901.10 DELIVERY NO : 805103314 SALES ORDER NO: 4504967687 CARGO NET WEIGHT: 96.000 MT CARGO GROSS WEIGH T: 97.664 MT CONTAINER TARE WEIGHT: 16.000 MT TOTAL GROS S WEIGHT: 113.664 MT TOTAL P ALLETS : 64 PAL MAERSK GU ATEMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA -PUERTO QUETZAL MODULO 111-1 12, EDIFICIO DE SERVICIOS AU XILIARES 05009 SAN JOSE, ESC UINTLA GUATEMALA PHONE: FRO NT DESK 502 78791800 FAX: 502 78812691 |
3. | 293627 | Vitamin C (Ascorbic acid) and its derivatives | 2023-01-27 | 11 | 263,626.44 | kg | S.T.C:600 BAGS ON 16 PALLETS O F RAW MATERIAL FOR THE PLASTIC INDUSTRY PO#4004348 B/L M UST BE RATED FINAL DESTINATI ON: 1A. CALLE 2-68 ZONA 2 COLO NIA SAN JOSE 01064 VILLA NUE VA ,GUATEMALA, C.A. GUATEMALA -CONSIGNEE/NOTIFY: CONTACT:C ARMEN MUNOZ AIL:CMUNOZ@POLYTEC .C OM.GT FREIGHT PREPAID SHI PPED ON BOARD WITH DATE,STAMP AND SIGNATURE CY/CY BOOKIN G:4790066 |
4. | 290719 | Phenols; phenol-alcohols: | 2023-11-24 | 7 | 160,792.13 | kg | S.T.C:1,139 BAGS ON 26 PALLETS OF RAW MATERIAL FOR THE PLAST IC INDUSTRY P O#:PEDIDO SEMAN A 46 -CONSIGNEE/NOTIFY: EM AIL: CMUNOZ@POLYTEC.COM.GT FINAL DESTINATION: 1A. CALL E 2-68 ZONA 2 COLONIA SAN JOSE 01064 VILLA NUEVA ,GUATEMALA, C.A . GUATEMALA APPLICABLE FREE TIME 14 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DELI VERY) FREIGHT PREPAID\ SHIPPED ON BOARD WITH DATE,ST AMP AND SIGNATURE CY/CY BOO KING:4671380 CARRIER BOOKING NO: 215527577 -CONSIGNEE CONT INUE: CONTACT:CARMEN MUNOZ -N OTIFY1 CONTINUE: CONTACT:CARME N MUNOZ |
5. | 390210 | Polypropylene | 2022-07-22 | 4 | 267,528.28 | kg | 72.000 MT PP 500P 149 DELIVE RY NO: 804289018 SALES ORDE R NO:4504626093 CARGO NET WE IGHT: 72.000 MT CARGO GROSS WEIGHT: 73.635 MT CONTR TARE WEIGHT: 12.000 MT TOTAL GROSS WEIGHT: 85.635 MT TOTA L PALLETS 48 H.S.CODE 3902.1 0 AGENT AT DESTINATION: MA ERSK LOGISTICS GUATEMALA, S.A. 13 CALLE 3-40, ZONA 10 EDIFICIO ATLANTIS, OFICINA 902 ZIP : 01010 GUATEMALA CIT Y GUATEMALA PHONE : FRONT DESK #+$502 2379 7200 FAX : #+$502 2363 266072.000 MT PP 500P 149 DELIVE RY NO: 804289018 SALES ORDE R NO:4504626093 CARGO NET WE IGHT: 72.000 MT CARGO GROSS WEIGHT: 73.635 MT CONTR TARE WEIGHT: 12.000 MT TOTAL GROSS WEIGHT: 85.635 MT TOTA L PALLETS 48 H.S.CODE 3902.1 0 AGENT AT DESTINATION: MA ERSK LOGISTICS GUATEMALA, S.A. 13 CALLE 3-40, ZONA 10 EDIFICIO ATLANTIS, OFICINA 902 ZIP : 01010 GUATEMALA CIT Y GUATEMALA PHONE : FRONT DESK #+$502 2379 7200 FAX : #+$502 2363 266072.000 MT PP 500P 149 DELIVE RY NO: 804289018 SALES ORDE R NO:4504626093 CARGO NET WE IGHT: 72.000 MT CARGO GROSS WEIGHT: 73.635 MT CONTR TARE WEIGHT: 12.000 MT TOTAL GROSS WEIGHT: 85.635 MT TOTA L PALLETS 48 H.S.CODE 3902.1 0 AGENT AT DESTINATION: MA ERSK LOGISTICS GUATEMALA, S.A. 13 CALLE 3-40, ZONA 10 EDIFICIO ATLANTIS, OFICINA 902 ZIP : 01010 GUATEMALA CIT Y GUATEMALA PHONE : FRONT DESK #+$502 2379 7200 FAX : #+$502 2363 2660 |
6. | 591190 | Textile products and articles, for technical uses, specified in note 8 to this chapter: | 2023-12-29 | 3 | 138,068.14 | kg | S.T.C:900 BAGS ON 18 PALLETS OF RAW MATERIAL FOR THE PLAS TIC INDUSTRYS.T.C:900 BAGS ON 18 PALLETS O F RAW MATERIAL FOR THE PLASTIC INDUSTRY PO# 22C04233 B /L MUST BE RATED FINAL DESTINA TION: VILLA NUEVA -CONSIGNEE/N OTIFY: CONTACT: LILIANA GONZAL EZ FREIGHT PREPAID\ SHIPPE D ON BOARD WITH DATE,STAMP AN D SIGNATURE CY/CY BOOKING:4 737846 CARRIER BOOKING NO: 21 7424423 |
7. | 210690 | Food preparations not elsewhere specified or included: | 2022-07-22 | 2 | 46,028.60 | kg | S.T.C:900 BAGS ON 18 PALLETS O F RAW MATERIAL FOR THE PLASTIC INDUSTRY PO#22C04230 B/L MUST BE RATED FINAL DESTINATION: 1 A. CALLE 2-68 ZONA 2 COLONIA S AN JOSE 01064 VILLA NUEVA ,GUA TEMALA, C.A. GUATEMALA - CONSIGNEE/NOTIFY: CONTACT: CAR MEN MUNOZ EMAIL: CMUNOZ@POLYTE C.COM.GT FREIGHT PREPAID\ SHIPPED ON BOARD WITH DATE,ST AMP AND SIGNATURE CY/CY BOO KING:4778228 CARRIER BOOKING NO: 218752001 |
8. | 293379 | Other lactams: | 2023-07-21 | 2 | 46,191.45 | kg | S.T.C:900 BAGS ON 18 PALLETS O F RAW MATERIAL FOR THE PLASTIC INDUSTRY PO 4004821 B/L MUST BE RATED FINAL DESTI NATION: 1A. CALLE 2-68 ZONA 2 COLONIA SAN JOSE 01064 VILLA N UEVA ,GUATEMALA, C.A. GUATEMAL A -CONSIGNEE/NOTIFY: CONTA CT:CARMEN MUNOZ EMAIL:CMUNOZ@P OLYTEC.C OM.GT FREIGHT PREP AID SHIPPED ON BOARD WITH DA TE,STAMP AND SIGNATURE CY/CY BOOKING:4925685 CARRIER BOOK ING NO: 224155051 |
9. | 290715 | Naphthols and their salts: | 2023-12-01 | 2 | 50,438.50 | kg | S.T.C:1260 BAGS ON 29 PALLETS OF RAW MATERIAL FOR THE PLASTI C INDUSTRY PO#22M06124 B/L MUST BE RATED FINAL DESTINA TION: 1A. CALLE 2-68 ZONA 2 CO LONIA SAN JOSE 01064 VILLA NUE VA ,GUATEMALA, C.A. GUATEMAL A -CONSIGNEE/NOTIFY: CONTACT : CARMEN MUNOZ EMAIL: CMUNOZ@P OLYTEC.COM.GT FREIGHT PREPAID SHIPPED ON BOARD WITH DATE, STAMP AND SIGNATURE CY/CY B OOKING:4790059 CARRIER BOOKIN G NO: 219172335 |
10. | 999900 | 2022-02-18 | 2 | 44,322.61 | kg | S.T.C:900 BAGS ON 18 PALLETS O F RAW MATERIAL FOR THE PLASTIC INDUSTRY PO#:21C10492 -CONSIGNEE/NOTIFY: EMAIL: CMU NOZ@POLYTEC.COM.GT FINAL D ESTINATION: 1A. CALLE 2-68 Z ONA 2 COLONIA SAN JOSE 01064 V ILLA NUEVA ,GUATEMALA, C.A . GUATEMALA APPLICABLE FREE TI ME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) FREIGHT PREPAID SHIPPED O N BOARD WITH DATE,STAMP AND SIGNATURE CY/CY BOOKING:4680 457 CARRIER BOOKING NO: 60887 3972 -CONSIGNEE CONTINUE: CON TACT:CARMEN MUNOZ -NOTIFY1 CO NTINUE: CONTACT:CARMEN MUNOZ |