Distribuidora Del Caribe De Guatema Import Data from United States

As of 2026-10-28, Distribuidora Del Caribe De Guatema is recorded in United States trade data on TradeInt, importing goods into United States from INDIA. Its bill of lading records cover products such as LIQUID GLUCOSE - 01X20 FCL CONTAINER TOT A L 80 DRUMS LIQUID GLU COSE PACKING: I N 300 K GS HDPE DRUMS WITHOUT PALLETISATI ON NET WT: 2 4.000 MTS GROSS WT: 24. 65 6 MTS S/BILL NO: FR EIGHT PREPAID, 2 X 40 FCL STC DIVYOL WHITE MINERAL OIL USP 70 PO NO. 1003431 ALL OTHER DETAILS A S PER THE PROFORMA INVOICE NO. GORIL/EXP/23-24/1287 DT. 15.1 2.2023 NET WT: 53600.00 KGS H.S. CODE: 27121000 S .B. NO. 7616060 DT. 17.02.2024 FREIGHT PREPAID2 X 40 FCL STC DIVYOL WHITE MINERAL OIL USP 70 PO NO. 1003431 ALL OTHER DETAILS A S PER THE PROFORMA INVOICE NO. GORIL/EXP/23-24/1287 DT. 15.1 2.2023 NET WT: 53600.00 KGS H.S. CODE: 27121000 S .B. NO. 7616060 DT. 17.02.2024 FREIGHT PREPAID and 2 X 40 FCL STC DIVYOL WHITE MINERAL OIL USP 70 PO NO. 1003512 ALL OTHER DETAILS A S PER THE PROFORMA INVOICE NO. GORIL/EXP/23-24/1378 DT. 11.0 1.2024 NET WT: 53600.00 KGS H.S. CODE: 27121000 S .B. NO. 8266855 DT. 13.03.2024 FREIGHT PREPAID2 X 40 FCL STC DIVYOL WHITE MINERAL OIL USP 70 PO NO. 1003512 ALL OTHER DETAILS A S PER THE PROFORMA INVOICE NO. GORIL/EXP/23-24/1378 DT. 11.0 1.2024 NET WT: 53600.00 KGS H.S. CODE: 27121000 S .B. NO. 8266855 DT. 13.03.2024 FREIGHT PREPAID under HS codes 870323 and 271210. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.