ATEC LOGISTICS LLC
Address: 2170 W STATE ROAD 434 STE 400 LONGWOOD FL 32779-4993 USA
ATEC LOGISTICS LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.83 Average TEU per month: 4.21
Active Months: 10 Average TEU per Shipment: 1.49
Shipment Frequency Std. Dev.: 2.12
Shipments By Companies
Company Name Shipments
IMPRESORA DELTA SA 34 shipments
BOLEM SA 10 shipments
CENTRAL DE EMPAQUES SA 3 shipments
BOLEM S A 2 shipments
BAHAMAS FOOD SERVICES LTD 1 shipments
CENTRAL DE EMPAQUES 1 shipments
ZOTT PRODUCCIONES S A 1 shipments
Shipments By HS Code
HS Code Shipments
850490 Electric transformers, static converters (e.g. rectifiers) and inductors : Electrical transformers, static converters and inductors; parts thereof 18 shipments
481910 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; cartons, boxes and cases, of corrugated paper or paperboard 10 shipments
190410 Prepared foods obtained by swelling or roasting cereals or cereal products (e.g. corn flakes); cereals (other than maize (corn)) in grain form or in the form of flakes or other worked grains (not flour and meal), pre-cooked or otherwise prepared, n.e.c. : Food preparations; obtained by the swelling or roasting of cereals or cereal products 6 shipments
321290 Pigments (metallic powders and flakes) dispersed in non-aqueous media in liquid or paste form, as used in manufacture of paints (including enamels); stamping foils, dyes etc in forms, packing for retail sale : Pigments; of a kind used in the manufacture of paints, other than stamping foils 4 shipments
481920 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; folding cartons, boxes and cases, of non-corrugated paper or paperboard 3 shipments
170240 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 2 shipments
340700 Modelling pastes, including those for children; dental wax, impression compounds, in sets or packings for retail sale or in plates and similar forms; dentistry preparations with plaster base : Modelling pastes; preparations known as dental wax, put up in sets, in packings for retail sale or in plates, horseshoe shapes, sticks or similar forms, other preparations for use in dentistry 2 shipments
040610 Cheese and curd : Dairy produce; fresh cheese (including whey cheese), not fermented, and curd 1 shipments
480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
481022 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size : Paper and paperboard; coated with kaolin or other inorganic substances only, having more than 10% of mechanical or chemi-mechanical processed fibres, for writing, printing or other graphic purposes, light-weight coated paper, in rolls or sheets 1 shipments
490510 Maps and hydrographic or similar charts of all kinds, including atlases, wall maps, topographical plans and globes, printed : Globes; printed 1 shipments
845710 Machining centres, unit construction machines (single station) and multi-station transfer machines for working metal : Machining centres; for working metal 1 shipments
870840 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts; gear boxes and parts thereof 1 shipments
920810 Musical boxes, fairground and mechanical street organs, mechanical singing birds, musical saws and musical instruments n.e.c. in chapter 92; decoy calls of all kinds; whistles; call horns and other mouth-blown sound signalling instruments : Musical boxes 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-23 SMLU8142302A IMPRESORA DELTA SA 11985.93 kg 490510 PACKAGE WITH PRINTED EMPTY
2024-07-23 SMLU8130311A IMPRESORA DELTA SA 12158.75 kg 190410 PACKAGE WITH PRINTED EMPTY FOODS
2024-07-14 SMLU8128215A CENTRAL DE EMPAQUES 5905.42 kg 870840 BOXES CONTAINING 300 BULKS OF CARDBOARD BOX ( CAJAS EN CARTONCILLO) 347 BULKS OF CARDBOARD BOX ( CAJAS EN CARTONCILLO)
2024-06-25 SMLU8102197A IMPRESORA DELTA SA 11324.58 kg 190410 PACKAGE WITH PRINTED EMPTY FOODS
2024-06-25 SMLU8102197A002 BOLEM SA 402.34 kg 340700 PACKAGE WITH BOLSAS DE PAPEL ANTIGRASA
2024-06-18 SMLU8095137A IMPRESORA DELTA SA 11324.58 kg 190410 PACKAGE WITH PRINTED EMPTY FOODS
2024-05-28 SMLU8061041A IMPRESORA DELTA SA 13697.36 kg 190410 PACKAGE WITH PRINTED EMPTY FOODS
2024-05-21 SMLU8061040A IMPRESORA DELTA SA 10721.74 kg 190410 PACKAGE WITH PRINTED EMPTY FOODS
2024-05-21 SMLU8061040A002 BOLEM SA 402.34 kg 340700 PACKAGE WITH BOLSAS DE PAPEL ANTIGRASA
2024-04-23 HLCUBU3240315739 ZOTT PRODUCCIONES S A 4124.0 kg 480269 1X20DC SAID TO CONTAIN 10 BULTOS /PALLETS CONTAINING 540 BOXES 4911.99.00 (SIM)IMPRESOS 4811.41.90STICKER 4823.69.00PLATO 3923.21.90BOLSA 3924.10.00VASOS 4819.10.00BOXES NCM 4911.99.00 PE 24001EC01017327G TOTAL NET WEIGHT 3973.86 KG CONSOLIDADO NO ATEC ATECSY1
2024-04-23 SMLU8018211A IMPRESORA DELTA SA 10471.81 kg 190410 PACKAGE WITH PRINTED EMPTY FOODS
2024-03-27 CLAMCWPN4M008968 IMPRESORA DELTA SA 13050.0 kg 850490 RESTAURANT SUPPLIES 1124 PACKAGE(S) WITH PRINTED EMPTY FOOD INVOICE #99731 PO #284827 -/ 49336551 . FREIGHT COLLECT
2024-03-20 CLAMCWPN4M010488 IMPRESORA DELTA SA 10921.0 kg 850490 RESTAURANT SUPPLIES 1089 PACKAGE(S) WITH PRINTED EMPTY FOOD INVOICE 99646 . FREIGHT COLLECT .
2024-03-19 CLAMCWPN4M001711 CENTRAL DE EMPAQUES SA 16303.0 kg 481920 CARDBOARD BOX 2000 BULK(S) BULKS OF CARDBOARD BOX (CAJA EN CARTONCILLO ) GROSS WEIGHT: 16303.00 KGS NEW WEIGHT: 16103.00 KGS HS CODE: 4819209000 . FREIGHT COLLECT
2024-03-06 CLAMCWPN4M003356 IMPRESORA DELTA SA 10583.0 kg 850490 RESTAURANT SUPPLIES 1074 PACKAGE(S) WITH PRINTED EMPTY FOOD INVOICE 99443 . FREIGHT COLLECT .
2024-03-06 CLAMCWPN4M003016 IMPRESORA DELTA SA 8476.0 kg 850490 RESTAURANT SUPPLIES 800 PACKAGE(S) WITH PRINTED EMPTY FOOD INVOICE 99452 . FREIGHT COLLECT .
2024-03-06 CLAMCWPN4M003209 BOLEM S A 403.0 kg 170240 RESTAURANT SUPPLIES 70 PACKAGE(S) WITH NUGGETS BAG 4 INVOICE 00100001040000005068 . FREIGHT COLLECT .
2024-03-06 CLAMCWPN4M003227 BOLEM S A 403.0 kg 170240 RESTAURANT SUPPLIES 70 PACKAGE(S) WITH NUGGETS BAG 4 INVOICE 00100001040000005070 . FREIGHT COLLECT .
2024-02-21 CLAMCWPN4M003195 IMPRESORA DELTA SA 10393.0 kg 850490 RESTAURANT SUPPLIES 902 PACKAGE(S) WITH PRINTED EMPTY FOOD INVOICE 99306 . FREIGHT COLLECT .
2024-02-21 CLAMCWPN3M026446 CENTRAL DE EMPAQUES SA 11661.0 kg 481920 BULKS OF CARDBOARD CUP 1320 BOX(ES) 1200 BULKS TO BOX (CAJA EN CARTONCILLO) GROSS WEIGHT: 9724.50 KGS NET WEIGHT: 9524.50 KGS HS CODE: 4819209000 120 BULKS OF CARDBOARD CUP (VASO EN CARTONCILLO ) GROSS WEIGHT: 1936.00 KGS NET WEIGHT: 1736.00 KGS HS CODE: 4823690000 . FREIGHT COLLECT
2024-02-21 CLAMCWPN4M003272 IMPRESORA DELTA SA 11380.0 kg 850490 RESTAURANT SUPPLIES 1177 PACKAGE(S) WITH PRINTED EMPTY FOOD INVOICE 99307 . FREIGHT COLLECT .
2024-02-08 CLAMCWPN3M027302 IMPRESORA DELTA SA 8795.0 kg 850490 RESTAURANT SUPPLIES 762 PACKAGE(S) WITH PRINTED EMPTY FOOD INVOICE 99160 . FREIGHT COLLECT .
2024-01-24 CLAMCWPN3M026977 IMPRESORA DELTA SA 11177.0 kg 850490 RESTAURANT SUPPLIES 1164 PACKAGE(S) WITH PRINTED EMPTY FOOD INVOICE 98941 . FREIGHT COLLECT .
2024-01-16 CLAMCWPN3M024900 CENTRAL DE EMPAQUES SA 9470.0 kg 481920 BULKS OF CARDBOARD CUP 980 BULK(S) 800 BULKS OF CARDBOARD BOX (CAJA EN CARTONCILLO) GROSS WEIGHT: 6565.00 KGS NET WEIGHT: 6365.00 KGS HS CODE: 4819209000 . 180 BULKS OF CARDBOARD CUP (VASO EN CARTONCILLO) GROSS WEIGHT: 2905.00 KGS NET WEIGHT: 2705.00 KGS HS CODE: 4823690000 .
2024-01-03 CLAMCWPN3M021201 IMPRESORA DELTA SA 9955.0 kg 850490 RESTAURANT SUPPLIES 780 PACKAGE(S) WITH PRINTED EMPTY FOOD INVOICE 98699 . FREIGHT COLLECT .
2023-12-28 CLAMCWPN3M022045 IMPRESORA DELTA SA 9931.0 kg 850490 RESTAURANT SUPPLIES 979 PACKAGE(S) WITH PRINTED EMPTY FOOD INVOICE 98650 . FREIGHT COLLECT .
2023-12-20 CLAMCWPN3M022172 IMPRESORA DELTA SA 9324.0 kg 850490 RESTAURANT SUPPLIES 809 PACKAGE(S) WITH PRINTED EMPTY FOOD INVOICE 98537 . FREIGHT COLLECT .
2023-11-29 CLAMCWPN3M017179 IMPRESORA DELTA SA 7249.0 kg 850490 RESTAURANT SUPPLIES 786 PACKAGE(S) WITH PRINTED EMPTY FOOD INVOICE 98249 . FREIGHT COLLECT .
2023-11-29 CLAMCWPN3M016599 IMPRESORA DELTA SA 9395.0 kg 850490 RESTAURANT SUPPLIES 1037 PACKAGE(S) WITH PRINTED EMPTY FOOD INVOICE 98257 . FREIGHT COLLECT .
2023-11-22 CLAMCWPN3M016299 IMPRESORA DELTA SA 11754.0 kg 850490 RESTAURANT SUPPLIES 1029 PACKAGE(S) WITH PRINTED EMPTY FOOD INVOICE 98162 . FREIGHT COLLECT .
2023-11-08 CLAMCOSN3M871570 IMPRESORA DELTA SA 12304.0 kg 850490 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 1100 PKGS WITH PRINTED EMPTY FOOD INVOICE 97971 . FREIGHT COLLECT .
2023-11-08 CLAMCOSN3M871571 IMPRESORA DELTA SA 11164.0 kg 850490 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 976 PKGS WITH PRINTED EMPTY FOOD INVOICE 97973 . FREIGHT COLLECT .
2023-11-01 CLAMCOSN3M870736 IMPRESORA DELTA SA 10619.0 kg 850490 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 924 PKGS WITH PRINTED EMPTY FOOD INVOICE 97874 . FREIGHT COLLECT .
2023-10-18 CLAMCOSN3M870735 IMPRESORA DELTA SA 11452.0 kg 850490 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 1048 PKGS WITH PRINTED EMPTY FOOD INVOICE 97691 . FREIGHT COLLECT .
2021-12-16 TSCW15279949 BAHAMAS FOOD SERVICES LTD 17237.0 kg 040610 CHILLED RESTAURANT SUPPLIES (CHEESE)
2021-08-07 SMLU6648383A BOLEM SA 5391.94 kg 321290 PKG WITH PLIEGOS ANTIGRASA
2021-08-07 SMLU6648383A002 IMPRESORA DELTA SA 6643.43 kg 481910 BOXES. WITH PRINTED EMPTY FOOD.
2021-08-07 SMLU6623687A IMPRESORA DELTA SA 7473.97 kg 481910 BOXES. WITH PRINTED EMPTY FOOD.
2021-08-07 SMLU6623687A002 BOLEM SA 1212.47 kg 845710 PKG WITH PLIEGOS Y BOLSAS DE PAPEL ANTIGRASA
2021-07-23 SMLU6623694A IMPRESORA DELTA SA 6810.35 kg 481910 BOXES. WITH PRINTED EMPTY FOOD.
2021-07-23 SMLU6623694A002 BOLEM SA 2186.81 kg 321290 PKG WITH PLIEGOS DE PAPEL ANTIGRASA
2021-07-10 SMLU6621560A IMPRESORA DELTA SA 7440.85 kg 481910 BOXES. WITH PRINTED EMPTY FOOD.
2021-07-10 SMLU6621560A002 BOLEM SA 1619.81 kg 321290 PKG WITH PLIEGOS DE PAPEL ANTIGRASA
2021-06-24 SMLU6621570A002 IMPRESORA DELTA SA 9295.17 kg 481910 BOXES WITH PRINTED EMPTY FOOD.
2021-06-24 SMLU6621570A BOLEM SA 674.96 kg 321290 PKG WITH PLIEGOS DE PAPEL ANTIGRASA
2021-05-13 SMLU6574238A IMPRESORA DELTA SA 8572.13 kg 481910 BOXES. WITH PRINTED EMPTY FOOD.
2021-05-13 SMLU6574238A002 BOLEM SA 8109.01 kg 481910 BOXES. WITH PRINTED EMPTY FOOD.
2021-04-28 SMLU6543326A IMPRESORA DELTA SA 13449.69 kg 481910 BOXES. WITH PRINTED EMPTY FOOD.
2021-03-25 SMLU6516610A002 BOLEM SA 2069.78 kg 920810 BOXES. WITH PLIEGOS DE PAPEL ANTIGRASA
2021-03-25 SMLU6516610A IMPRESORA DELTA SA 8789.41 kg 481910 BOXES. WITH PRINTED EMPTY FOOD.
Other address
C O ARMADA SUPPLY CHAIN HUB CENTER 3707 NORTH COMMERCE DRIVE EAST POINT GA 30344
2600 LAKE LUCIEN DR STE 240 MAITLAND FL 32751 USA
2170 WEST SR 434 STE 400 LONGWOOD FL 32779 USA
C O ARMADA SUPPLY CHAIN HUB CENTER 3707 N COMMERCE DR EAST POINT GA 30344 USA EPAC@ARMADA NET
C O ARMADA SUPPLY CHAIN HUB CENTER 3707 NORTH COMMERCE DRIVE EAST POINT GA 30344 EDUARDO PORTILLO@ATECSYSTEMS COM
385 DOUGLAS AVENUE SUITE 3350
CO ARMADA SUPPLY CHAIN HUB CE 3707 NORTH COMMERCE DRIVE EAST POINT GA 30344
TAX ID 93-1889729 C/O ARMADA SUPPLY CHAIN HUB CENTER 3707 NORTH COMMERCE DRIVE