Acgroup Global Alliance Transportes
US Customs records for Acgroup Global Alliance Transportes, a supplier based in Panama.
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Total Shipments
2
Trading Partners
5
Top Partner
LATINOCEANIC LINE INC.
Ports
6
Top Port
Shekou
Contact Info
- Acgroup Global Alliance TransportesInternationais Ltda. Av Francisco Matarazzo, 1500 - 16aned N.Y. Cep.05001-100 - Sao Pailo -cnpj 06.015.497/0001-06
Acgroup Global Alliance Transportes Records
Get a complete supplier history
Updated: 2008-05-21
Total Shipments
2
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2019-10-27
Total shipments from 2006-11-01 to 2019-10-27
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
- Supplier Shipments
Top Trading Partners
Legend
Top Ports
Legend
- San Juan, Puerto Rico
More data available to paid subscribers
Sample Shipment From Acgroup Global Alliance Transportes
Bill of Lading MOLU782262770
Arrival Date: 2008-05-21
Container Number: CAXU7310629,MOFU0610045,FU5893837V7
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| Cargo #1 | ||
| Description 21 PLT | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count 102121 |
| Cargo #2 | ||
| Description ELECTRICOS. | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count 102121 |
| Cargo #3 | ||
| Description SD 2080501171/4 | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count 102121 |
| Cargo #4 | ||
| Description CLEAN ON BOARD | ||
| Keywords clean board | HS-Code DATA UNAVAILABLE | Piece Count 102121 |
| Cargo #5 | ||
| Description 21 PLT | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count 102121 |
| Cargo #6 | ||
| Description ELECTRICOS. | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count 102121 |
| Cargo #7 | ||
| Description SD 2080501171/4 | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count 102121 |
| Cargo #8 | ||
| Description CLEAN ON BOARD | ||
| Keywords clean board | HS-Code DATA UNAVAILABLE | Piece Count 102121 |
| Cargo #9 | ||
| Description 21 PLT | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count 102121 |
| Cargo #10 | ||
| Description ELECTRICOS. | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count 102121 |
| Cargo #11 | ||
| Description SD 2080501171/4 | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count 102121 |
| Cargo #12 | ||
| Description CLEAN ON BOARD | ||
| Keywords clean board | HS-Code DATA UNAVAILABLE | Piece Count 102121 |
| Length 4000 | Height 806 |
| Width 800 | Load Status DATA UNAVAILABLE |
| Seal V785440V78, 5387854390, 0 | Equipment Description 00 |
| Type 40 Foot Dry Container, Opening at one or both end | Type of Service DATA UNAVAILABLE |
| Container Type 40 Foot Dry Container, Opening at one or both end | Marks & Numbers 21 PLT,10 PLT,1260 CAJAS DE CARTON, MATERIALES,ELECTRICOS,COM. INVOICE NO. 635/08,RE 08/0681557-001,SD 2080501171/4,NCM 39259000,NET WEIGHT 13.230,000KGS,CLEAN ON BOARD,SHIPPED ON BOARD,21 PLT,21 PLT,10 PLT,1260 CAJAS DE CARTON, MATERIALES,ELECTRICOS,COM. INVOICE NO. 635/08,RE 08/0681557-001,SD 2080501171/4,NCM 39259000,NET WEIGHT 13.230,000KGS,CLEAN ON BOARD,SHIPPED ON BOARD,21 PLT,21 PLT,10 PLT,1260 CAJAS DE CARTON, MATERIALES,ELECTRICOS,COM. INVOICE NO. 635/08,RE 08/0681557-001,SD 2080501171/4,NCM 39259000,NET WEIGHT 13.230,000KGS,CLEAN ON BOARD,SHIPPED ON BOARD,21 PLT |
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