AGUNSA GUATEMALA SOCIEDAD ANONIMA
AGUNSA GUATEMALA SOCIEDAD ANONIMA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
AGI GLOBAL LOGISTICS LON LTD 1 shipments
MODAL TRADE USA INC 1 shipments
TIGER LOGISTICS INDIA LTD 1 shipments
Shipments By HS Code
HS Code Shipments
611593 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted 1 shipments
844831 Machinery, auxiliary; for use with machines of heading no. 8444 to 8447 (e.g. dobbies, jacquards, automatic stop motions, shuttle changing mechanisms) parts, accessories for machines of heading no. 8444, 8447 : Machines, card clothing; parts and accessories 1 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-06 MAEU239523640 AGI GLOBAL LOGISTICS LON LTD 6504.62 kg 844831 CLOTHING
2023-11-18 MAEU231678055 TIGER LOGISTICS INDIA LTD 96010.34 kg 611593 TOTAL 4670 CARTONS DESCRI PTION NOTE BOOKS PI NO. ITC /EXP/010/23-24, DATED: 13.07 .2023 INVOICE NO : J36A92411 1000086 DT: 04.10.2023 SB NO: 4412274 DT: 05-OCT-23 NE T WT : 92,572.78 TOTAL 4670 CARTONS DESCRI PTION NOTE BOOKS PI NO. ITC /EXP/010/23-24, DATED: 13.07 .2023 INCOTERMS: FOB ANY POR T IN INDIA INVOICE NO : J36A 924111000086 DT: 04.10.2023 SB NO: 4412274 DT: 05-OCT-23 NET WT : 92,572.78 TOTAL 4670 CARTONS DESCRI PTION NOTE BOOKS PI NO. ITC /EXP/010/23-24, DATED: 13.07 .2023 INCOTERMS: FOB ANY POR T IN INDIA INVOICE NO : J36A 924111000086 DT: 04.10.2023 SB NO: 4412274 DT: 05-OCT-23 NET WT : 92,572.78 TOTAL 4670 CARTONS DESCRI PTION NOTE BOOKS PI NO. ITC /EXP/010/23-24, DATED: 13.07 .2023 INCOTERMS: FOB ANY POR T IN INDIA INVOICE NO : J36A 924111000086 DT: 04.10.2023 SB NO: 4412274 DT: 05-OCT-23 NET WT : 92,572.78
2021-02-18 NYKS300019885 MODAL TRADE USA INC 21772.0 kg 847439 STC: 2013 CATERPILLAR D6T XL CRAWLER TRACTOR S-N#: CAT00D6TCGMK01176
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15 CALLE 7-77 ZONA 10 OFICINA 202 NIVEL 02 EDIFICIO OPTIMA CENTRO DE NEGOCIOS GUATEMALA GT GUATEMALA
15 CALLE 7-77 ZONA 10 OFICINA 202 NO EDIFICIO OPTIMA CENTRO DE NEGOCIOS GUATEMALA GUATEMALA