Alliage S/a Industrias Medico

Name: Alliage S/a Industrias Medico | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Alliage S/a Industrias Medico, a supplier based in Brazil. See their past imports and exports, including shipments to Rxo Freight Forwarding Inc. in Denver, Colorado.

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Total Shipments

Trading Partners

Top Partner

DENTALEZ GROUP

Ports

Top Port

Mobile, Alabama

Contact Info

Alliage S/a Industrias Medico

Odontologica Rod. Abrao Assed, Km 53 + 450m Ribeirao Preto Sp 14097000 Br

Alliage S/a Industrias Medico Records

Get a complete supplier history

Updated: 2025-06-26

Total shipments from 2006-11-01 to 2025-06-26

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Mobile, Alabama
Houston, Texas
New York, New York
New Orleans, Louisiana
Port Everglades, Florida

Total shipments from 2006-11-01 to 2025-06-26

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	LPROSSZPGL505012	01X40 WITH 25 PACKAGES. DENTAL EQUIPMENTS NCM: 85232919, 90221311 HS CODE: 852329, 902213	RXO FREIGHT FORWARDING	ALLIAGE S/A INDUSTRIAS MEDICO	2025-06-26	Brazil	6000 Kgs	25 PKG
2	ZIMUSNT8084094	DENTAL EQUIPMENTS FACTURA COMERCIAL: ALGG 010/24 DUE:24BR0010089690 NCM: 94021000; 39269090; 90184999; 39191090; 84198919; 84141000; 94051110 CONTINUATION OF THE CONSIGNEE AND NOTIFY FIELDS: CTC: HEBER INGELMO TEL 58 414-8111820 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED REFER, ENCE TYPE (ABT) - 94021000, 39269090, 90184999, 39191090, 84198919, 84141000, 94051110 24BR001008969-0	INVERSIONES MENDELEYEV, C.A	ALLIAGE S/A INDUSTRIAS MEDICO	2024-08-05	Brazil	9010 Kgs	166 BOX
3	MSBGSSZ22032127	DENTAL EQUIPMENTS. COMMERCIAL INVOICE: ALGG 241 21, ALGG 1103 21, ALGG 002 22. NCM HS CODE: 901849.	DENTALEZ GROUP	ALLIAGE SA INDUSTRIAS MEDICO	2022-04-08	Brazil	2100 Kgs	150 BOX
4	CMDUSSZ1123267	03X CONTAINER 40' HC CONTAINING: 1398 BOX WITH: DENTAL EQUIPMENTS AND ACCESSORIES NET WEIGHT: 19.831,685 KG INVOICE: ALGG 691/21 +, ALGG 691/21 II + ALGG 693/21 + ALGG 694/21 + ALGG 1014/21 NCM CODE: 84141000 - 84149010 - 84198919 - 90184100 90184999 - 90221319 - 94021000 -94054010 RUC: 2BR55979736200000 00000001123267 CONTAINER NET WEIGHT: TCKU7522456 - 4.244,420 APHU7354810 - 8.326,630 FFAU2155025 - 7.260,635 FREIGHT PREPAIDFREIGHT AS PER AGREEMENT	GNATUS S.A. DE C.V.	ALLIAGE S/A INDUSTRIAS MEDICO	2022-03-06	Brazil	35002 Kgs	1398 PCS
5	CROISSZMIA004015	04 BOXES WITH DENTAL EQUIPMENTS NCM: 9018.40.90, 9405.40.90 WOODEN PACKAGE: TREATED AND CERTIFIED	JADE INTERNATIONAL INC	ALLIAGE S/A INDUSTRIAS MEDICO	2020-07-02	Brazil	668 Kgs	4 BOX
6	CROISSZHOU002007	02 BOXES CONTAINING DENTAL EQUIPMENTS NCM: 94054090	JADE INTERNATIONAL INC	ALLIAGE S/A INDUSTRIAS MEDICO	2020-03-04	Brazil	116 Kgs	2 BOX
7	CROISSZHOU001004	04 BOXES WITH DENTAL EQUIPMENTS NCM: 9405.40.90 WOODEN PACKAGE: TREATED AND CERTIFIED	JADE INTERNATIONAL INC	ALLIAGE S/A INDUSTRIAS MEDICO	2020-02-07	Brazil	119 Kgs	4 BOX
8	CMDUSSZ0727375	------------ TEMU2583751 DESCRIPTION---------01 X 20DRY CONTAINER CONTAINING: 05 BOXES WITH DENTAL EQUIPMENTS COMMERCIAL INVOICE: ALGG 194/19 A PO: 287982,3 DUE: 19BR000870640-8 RUC: 9BR55979736100000000000000000601759, NCM: 9405.40.90 FREIGHT COLLECT MASTER BILL REF: SSZ0725485 -------------GENERIC DESCRIPTION-------------	DENTALEZ GROUP	ALLIAGE S/A INDUSTRIAS MEDICO	2019-07-30	Jamaica	368 Kgs	5 PCS
9	CMDUSSZ0725485	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 SEALING CHARGES ASSOCIATED S: BRL 30.00 EXPORT DOCUMENTATION FEE: BRL 400.00 CONTAINER CONTROL FEE: BRL 40.00 COLLECT CHARGES:, RUC: 9BR55979736100000000000000000601759 NCM: 9405.40.90 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL: SSZ0727375	JADE INTERNATIONAL INC	ALLIAGE S/A INDUSTRIAS MEDICO	2019-07-30	Jamaica	2568 Kgs	5 PCS
10	CMDUSSZ0721969	------------ APZU3600780 DESCRIPTION---------01 X 20DRY CONTAINER CONTAINING: 08 BOXES WITH DENTAL EQUIPMENTS COMMERCIAL INVOICE: ALGG 190/19 PO: 287981, 5, 6 DUE: 19BR000730048-3 RUC: 9BR55979736100000000000000000505495, EXPORT DECLARATION SURCHARGE: USD 32.00 LOW SULFUR SURCHARGE: USD 20.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 18.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 WHARFAGE, DESTINATION: USD 65.00 FREIGHT COLLECT	DENTALEZ GROUP	ALLIAGE S/A INDUSTRIAS MEDICO	2019-07-09	Jamaica	1723 Kgs	8 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	DENTALEZ GROUP	Mobile, Alabama	2022-04-08	19	18006 Kgs
2	JADE INTERNATIONAL INC	Mobile, Alabama	2020-07-02	5	7414 Kgs
3	RXO FREIGHT FORWARDING	Port Everglades, Florida	2025-06-26	1	6000 Kgs
4	INVERSIONES MENDELEYEV, C.A	Houston, Texas	2024-08-05	1	9010 Kgs
5	GNATUS S.A. DE C.V.	New Orleans, Louisiana	2022-03-06	3	35002 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Alliage S/a Industrias Medico

Bill of Lading LPROSSZPGL505012

Arrival Date: 2025-06-26

Container Number: MRKU5778267

Cargo #1
Description 01X40 WITH 25 PACKAGES. DENTAL EQUIPMENTS NCM: 85232919, 90221311 HS CODE: 852329, 902213
Keywords dental equipments	HS-Code HS CODE 8523 2900	Piece Count 25

Length 480	Height 108
Width 96	Load Status Loaded
Seal BR0957424	Equipment Description G0
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service Container Yard
Container Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers ALLIAGE GLOBAL / BRAZIL - ALLIAGE INTERNATIONAL FZCO / UTD.ARAB EMIR

Carrier LEPPER, ROSS	Carrier Code LPRO
Carrier Address 2303 HWY 246	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port SANTOS
Voyage Number 521N	Country of Origin BRAZIL
Vessel Name WIELAND	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU254118214	Weight (LB/KG) 13230 / 6000
Quantity 25 PKG	Container Count 1
Place of Receipt SANTOS	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House Bill