ACEROS DE GUATEMALA SA

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-11-06

  MORTEX INDIA

  ACEROS DE GUATEMALA SA

  TOTAL 104 BAGS HIGH CARBON FERRO MANGANESE S PECIFICATION MN 73 MIN SI 1.01.2 C 6.57.5 S 0 .0200.025 P 0.160.40 SIZE 10MM50MM (90 MIN) P ACKING 1MT BIG BAGS CFR XXXXXXXXXXXXXXXXXXXXX 60 MT TOTAL NET WEIGHT 104.000 MT SHIPPING BI LL NO 6534274 DATE 03.09.2026

  47031 Algeciras, Spain

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MAEU275946988

• 2026-11-06

  MORTEX INDIA

  ACEROS DE GUATEMALA SA

  TOTAL 104 BAGS HIGH CARBON FERRO MANGANESE S PECIFICATION MN 73 MIN SI 1.01.2 C 6.57.5 S 0 .0200.025 P 0.160.40 SIZE 10MM50MM (90 MIN) P ACKING 1MT BIG BAGS CFR XXXXXXXXXXXXXXXXXXXXX 60 MT TOTAL NET WEIGHT 104.000 MT SHIPPING BI LL NO 6534274 DATE 03.09.2026

  47031 Algeciras, Spain

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MAEU275946988

• 2026-11-06

  MORTEX INDIA PVT LTD

  ACEROS DE GUATEMALA SA

  TOTAL 125 BAGS XXXXXXXXXXXXXXX MANGANESE CON TRACT SSAFBFCT01515DL06 PURCHASE ORDER NO 280 0053167 HS CODE 7202.30.00 (NET WEIGHT PER C ONTAINER 25 MTS) TOTAL GROSS WEIGHT 125.200 M T TOTAL NET WEIGHT 125.000 MT SHIPPING BILL N UMBER 6707443 DATE 09.09.2026 SHIPPING BILL N UMBER 6731253 DATE 10.09.2026

  47031 Algeciras, Spain

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE 7202.30

  MAEU275878234

• 2026-11-06

  MORTEX INDIA PVT LTD

  ACEROS DE GUATEMALA SA

  TOTAL 125 BAGS XXXXXXXXXXXXXXX MANGANESE CON TRACT SSAFBFCT01515DL06 PURCHASE ORDER NO 280 0053167 HS CODE 7202.30.00 (NET WEIGHT PER C ONTAINER 25 MTS) TOTAL GROSS WEIGHT 125.200 M T TOTAL NET WEIGHT 125.000 MT SHIPPING BILL N UMBER 6707443 DATE 09.09.2026 SHIPPING BILL N UMBER 6731253 DATE 10.09.2026

  47031 Algeciras, Spain

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE 7202.30

  MAEU275878234

• 2026-11-06

  MORTEX INDIA PVT LTD

  ACEROS DE GUATEMALA SA

  TOTAL 125 BAGS XXXXXXXXXXXXXXX MANGANESE CON TRACT SSAFBFCT01515DL06 PURCHASE ORDER NO 280 0053167 HS CODE 7202.30.00 (NET WEIGHT PER C ONTAINER 25 MTS) TOTAL GROSS WEIGHT 125.200 M T TOTAL NET WEIGHT 125.000 MT SHIPPING BILL N UMBER 6707443 DATE 09.09.2026 SHIPPING BILL N UMBER 6731253 DATE 10.09.2026

  47031 Algeciras, Spain

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE 7202.30

  MAEU275878234

Shipment records indicate the products being imported and exported. Learn more

• Total Shipments

  Supplier

  Buyer

  Address

• 22

  COMPANIA MINERA AUTLAN SAB DE CV

  ACCESS WORLD NETHERLANDS B V, POORTERSHAVEN, ACCESS WORLD VLISSINGEN BV, MILLENIS,

  AV. PEDRO RAMIREZ VASQUEZ 20010 COL SAN PEDRO GARZA GAR NA 66269
  

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• 14

  MORTEX INDIA PVT LTD

  CORPORACION ACEROS AREQUIPA SA, ACERIAS PAZ DEL RIO SA, PROVEEDORA INDUSTRIAL MINERA ANDINA, OZKAN DEMIR CELIK SAN AS, ACERIA DEL ECUADOR CA ADELCA,

  EAST INDIA HOUSE 20B ABDUL HAMID S KOLKATA NA 700001
  

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• 10

  MESCIER DIS TICARET ANONIM SIRKETI

  ACEROS DE GUATEMALA SA,

  FSM Mah. Poligon Cad. Buyaka 2 Site ISTANBUL NA 34771
  

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• 10

  PREMIUM FERROMET PVT LTD

  STARCARGO CIA LTDA, CORPORACION ACEROS AREQUIPA SA,

  20 BRITISH INDIAN STREET EAST INDI KOLKATA NA 700069
  

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• 8

  CAG CELIK DEMIR VE CELIK END AS

  STAALX LLC, MTL SHIP INC, CORPORACION ACEROS GUATEMALA,

  CAG CELIK PLAZA ESENSEHIR EMEK MAH ISTANBUL NA 34785
  

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Shipment records indicate the products being imported and exported. Learn more

• Port name

  Count

• NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY

  57

• ALTAMIRA, MEXICO

  22

• ALGECIRAS, SPAIN

  22

• HOUSTON, TEXAS

  22

• ALL OTHER TURKEY BLACK SEA AND SEA OF MARMARA PORT, TURKEY

  17

Shipment records indicate the products being imported and exported. Learn more

• Product name

  Count

• RECTANGULAR STRUCTURAL TUBES

  8800

• REFRACTORY FIREBRICK NOZZLE

  9

• SPARE PARTS COOLING TOWERS

  5

Shipment records indicate the products being imported and exported. Learn more