AGL TRANSPORTES INTERNACIONAIS
AGL TRANSPORTES INTERNACIONAIS's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
UNIVERSAL CARGO M SA DE CV 2 shipments
E FREIGHT SERVICES INC 1 shipments
MELLOHAWK LOGISTICS INC 1 shipments
UNITED CARGO MANAGEMENT INC 1 shipments
Shipments By HS Code
HS Code Shipments
250510 Sands of all kinds; natural, whether or not coloured, other than metal-bearing sands of chapter 26 : Sands; natural, silica and quartz sands, whether or not coloured 1 shipments
281800 Aluminium oxide (including artificial corundum); aluminium hydroxide 1 shipments
400510 Compounded rubber, unvulcanised, in primary forms or in plates, sheets or strip : Rubber; unvulcanised, compounded with carbon black or silica, in primary forms or in plates, sheets or strip 1 shipments
680291 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 1 shipments
845230 Sewing machines; other than book-sewing machines of heading no. 8440; furniture, bases and covers specially designed for sewing machines; sewing machine needles : Sewing machine needles 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-07-24 CMDUCAN0738290 MELLOHAWK LOGISTICS INC 8920.0 kg 281800 PACKAGES 280 BAGS OF ALUMINIUM OXIDE HS/NCM CODE: 2818 WOODEN PACKAGING: TREATED AND CERTIFIED COLLECT CHARGES OCEAN FREIGHT ALL IN USD 1,660.00 BUNKER SURCHARGE NOS USD 287.00 EXPORT DOCUMENTATION FEE USD 50.00 CAPATAZIA BRL 1,155.00 DESTINAT.TERMINAL-INTL SHIP PO BRL 60.00 CERS: BC7327202307132744646 TOTAL PKGS 10 PK FREIGHT COLLECT
2022-04-02 CMDUNAM5045356 E FREIGHT SERVICES INC 27918.0 kg 400510 BAGS 1,000.00 KGS SANTOPRENE 201-80 NCM:4005 1,000.00 KGS SANTOPRENE 101-64 NCM:4005 1,000.00 KGS SANTOPRENE 103-40 NCM:4005 3,000.00 KGS SANTOPRENE 101-55 NCM:4005 4,000.00 KGS SANTOPRENE 8281-55MED NCM:4005 4,000.00 KGS SANTOPRENE 101-64 NCM:4005 4,000.00 KGS SANTOPRENE 103-40 NCM:4005 5,000.00 KGS SANTOPRENE 101-73 NCM:4005 PACKING:BAG SO :5681987 COMMODITY: RESIN WOODEN PACKAGE USED IS HEAT TREATED AND FUMIGCERTIFIED BY ISPM 15
2021-02-27 SUDU21297ARXLNSY UNIVERSAL CARGO M SA DE CV 2919.0 kg 845230 MAQUINA TORTILLADORA TORTILLA MAKER MACHINE
2021-01-27 SUDU21297ARH1WAG UNIVERSAL CARGO M SA DE CV 22701.0 kg 680291 MARMOL TRAVERTINO VETEADO MARBLE TRAVERTINE VETED HS CODE: 6802910100 WOODEN PACKAGE USED:TRATED & CERTIFICATED
2021-01-11 ONEYRICAJH442400 UNITED CARGO MANAGEMENT INC 46173.0 kg 250510 SILICA BRICK, SILICA MORTAR SILICA BRICK, SILICA MORTAR SILICA BRICK, SILICA MORTAR
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LTDA AV QUEIROS FILHO 1700 -TORRE B -SL 308 CEP: 05319-000 - VILA HAMBURGUESA SAO PAULO -SP -
LTDA AV QUEIROS FILHO 1700 TORRE A SKY SALA 906
LTDA AV QUEIROS FILHO 1700 TORRE B SAO PAULO SP 05 319-000 BR