ATEC SYSTEMS LTD
Address: C O ARMADA SUPPLY CHAIN HUB CENTER 3707 N COMMERCE DR EAST POINT GA 30344 USA EPAC@ARMADA NET
ATEC SYSTEMS LTD'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
IMPRESORA DELTA SA 67 shipments
BOLEM S A 24 shipments
CENTRAL DE EMPAQUES SA 11 shipments
INDUSTRIA DE HAMBURGUESAS 3 shipments
MARTIN BROWER Y COMPANIA 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 65 shipments
481930 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; sacks and bags of paper, paperboard, cellulose wadding or fibres, having a base of a width of 40cm or more 10 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 8 shipments
480620 Vegetable parchment, greaseproof papers, tracing papers, glassine and other glazed transparent or translucent papers, in rolls or sheets : Paper; greaseproof papers, in rolls or sheets 5 shipments
842330 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds : Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales 4 shipments
691200 Ceramic tableware, kitchenware, other household articles and toilet articles; other than of porcelain or china : Ceramic tableware, kitchenware, other household articles and toilet articles; other than of porcelain or china 3 shipments
711011 Platinum; unwrought or in semi-manufactured forms, or in powder form : Metals; platinum, unwrought or in powder form 3 shipments
482369 Paper, paperboard, cellulose wadding and webs of cellulose fibres; cut to size or shape, articles of paper pulp, paper and paper-board, cellulose wadding or webs of cellulose fibres, n.e.c. in chapter 48 : Paper and paperboard; trays, dishes, plates, cups and the like, of paper or paperboard other than of bamboo 2 shipments
490510 Maps and hydrographic or similar charts of all kinds, including atlases, wall maps, topographical plans and globes, printed : Globes; printed 2 shipments
180690 Chocolate and other food preparations containing cocoa : Chocolate and other food preparations containing cocoa; n.e.c. in chapter 18 1 shipments
482110 Paper or paperboard labels of all kinds, whether or not printed : Paper and paperboard; labels or all kinds, printed 1 shipments
691110 Tableware, kitchenware, other household articles and toilet articles; of porcelain or china : Tableware and kitchenware; of porcelain or china 1 shipments
980100 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-09-27 CLAMCOSN3M866395 IMPRESORA DELTA SA 9699.0 kg 850490 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 936 PKGS WITH PRINTED EMPTY FOOD INVOICE 97434 . FREIGHT COLLECT .
2023-09-27 CLAMCOSN3M866396 IMPRESORA DELTA SA 9591.0 kg 850490 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 978 PKGS WITH PRINTED EMPTY FOOD INVOICE 97433 . FREIGHT COLLECT .
2023-09-13 CLAMCOSN3M866394 IMPRESORA DELTA SA 9055.0 kg 850490 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 840 PKGS WITH PRINTED EMPTY FOOD INVOICE 97275 . FREIGHT COLLECT .
2023-09-06 CLAMCOSN3M862219 IMPRESORA DELTA SA 9211.0 kg 850490 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 792 PKGS WITH PRINTED EMPTY FOOD INVOICE 97189 . FREIGHT COLLECT .
2023-09-06 CLAMCOSN3M862220 BOLEM S A 1265.0 kg 842330 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 340 PKGS WITH NUGGETS BAG 4 AND GENERIC BAG . INVOICE 00100001040000004794 . FREIGHT COLLECT .
2023-08-31 CLAMGTYN3M001070 CENTRAL DE EMPAQUES SA 16301.0 kg 481920 BULKS OF CARDBOARD BOX SLAC 2000 BULKS OF CARDBOARD BOX (CAJA EN CARTONCILLO) HS CODE: 4819209000 . GROSS WEIGHT: 16300.50 KGS NET WEIGHT: 16200.00 KGS CONTRACT # 001543 ++ ALL MOTOR +++
2023-08-31 CLAMCOSN3M862218 IMPRESORA DELTA SA 9928.0 kg 850490 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 1214 PKGS WITH PRINTED EMPTY FOOD INVOICE 97087 . FREIGHT COLLECT .
2023-08-16 CLAMCOSN3M862217 IMPRESORA DELTA SA 9979.0 kg 850490 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 918 PKGS WITH PRINTED EMPTY FOOD INVOICE 96885 . FREIGHT COLLECT .
2023-08-16 SMLU7713461A INDUSTRIA DE HAMBURGUESAS 2782.38 kg 691200 BOXES CONTAINING RESTAURANT SUPPLIES (LIDS) PO 277697 GUATEMALA RETURN
2023-08-09 SMLU7713636A INDUSTRIA DE HAMBURGUESAS 2782.38 kg 691200 BOXES CONTAINING RESTAURANT SUPPLIES (LIDS) PO 277696 GUATEMALA RETURN.
2023-08-09 CLAMCOSN3M858239 IMPRESORA DELTA SA 9952.0 kg 850490 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 1005 PKGS WITH PRINTED EMPTY FOOD INVOICE 96801 . FREIGHT COLLECT .
2023-08-09 CLAMCOSN3M858240 BOLEM S A 1265.0 kg 842330 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 340 PKGS WITH NUGGETS BAG 4 AND GENERIC BAG . INVOICE 00100001040000004711 . FREIGHT COLLECT .
2023-08-02 CLAMCOSN3M858238 IMPRESORA DELTA SA 11561.0 kg 850490 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 992 PKGS WITH PRINTED EMPTY FOOD INVOICE 96698 . FREIGHT COLLECT .
2023-08-02 CLAMGTYN3M001069 CENTRAL DE EMPAQUES SA 4700.0 kg 482369 BULKS OF CARDBOARD CUP SLAC 300 BULKS OF CARDBOARD CUP (VASO EN CARTONCILLO) HS CODE: 4823690000 . GROSS WEIGHT: 4700.00 KGS NET WEIGHT: 4620.00 KGS CONTRACT # 001543 ++ ALL MOTOR +++
2023-08-02 SMLU7713577A INDUSTRIA DE HAMBURGUESAS 2782.38 kg 691200 BOXES CONTAINING RESTAURANT SUPPLIES (LIDS) PO 277695 GUATEMALA RETURN.
2023-07-26 CLAMCOSN3M858237 IMPRESORA DELTA SA 11485.0 kg 850490 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 996 PKGS WITH PRINTED EMPTY FOOD INVOICE 96625 . FREIGHT COLLECT .
2023-07-05 CLAMCOSN3M852278 IMPRESORA DELTA SA 9117.0 kg 850490 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 1211 PKGS WITH PRINTED EMPTY FOOD INVOICE 96353 . FREIGHT COLLECT .
2023-07-05 CLAMCOSN3M852279 BOLEM S A 1265.0 kg 842330 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 340 PKGS WITH NUGGETS BAG 4 AND GENERIC BAG . INVOICE 00100001040000004711 . FREIGHT COLLECT .
2023-06-28 CLAMCOSN3M852277 IMPRESORA DELTA SA 10576.0 kg 850490 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 1050 PKGS WITH PRINTED EMPTY FOOD INVOICE 96245 . FREIGHT COLLECT .
2023-06-21 CLAMGTYN3M000915 CENTRAL DE EMPAQUES SA 12630.0 kg 481920 BULKS OF CARDBOARD BOX SLAC 2000 BULKS OF CARDBOARD BOX (CAJA EN CARTONCILLO) HS CODE: 4819209000 . GROSS WEIGHT: 12630.00 KGS NET WEIGHT: 12550.00 KGS CONTRACT # 001543 ++ ALL MOTOR +++
2023-06-14 CLAMCOSN3M849318 IMPRESORA DELTA SA 9566.0 kg 850490 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 762 PKGS WITH PRINTED EMPTY FOOD INVOICE 96060 . FREIGHT COLLECT
2023-06-14 CLAMCOSN3M849319 BOLEM S A 1265.0 kg 842330 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 340 PKGS WITH NUGGETS BAG 4 AND GENERIC BAG . INVOICE 00100001040000004684 . FREIGHT COLLECT .
2023-06-07 CLAMCOSN3M844346 IMPRESORA DELTA SA 10934.0 kg 850490 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 1189 PKGS WITH PRINTED EMPTY FOOD INVOICE 95958 . FREIGHT COLLECT .
2023-05-31 CLAMCOSN3M844345 IMPRESORA DELTA SA 7907.0 kg 850490 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 733 PKGS WITH PRINTED EMPTY FOOD INVOICE 95873 . FREIGHT COLLECT .
2023-05-24 CLAMCOSN3M844344 IMPRESORA DELTA SA 11174.0 kg 850490 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 1117 PKGS WITH PRINTED EMPTY FOOD INVOICE 95802 . FREIGHT COLLECT .
2023-05-10 CLAMSJON3M000174 IMPRESORA DELTA SA 8674.0 kg 850490 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 996 PKGS WITH PRINTED EMPTY FOOD INVOICE 95614 . FREIGHT COLLECT .
2023-05-03 CLAMGTYN3M000876 CENTRAL DE EMPAQUES SA 4796.0 kg 482369 BULKS OF CARDBOARD BOX SLAC 300 BULKS OF CARDBOARD CUP (VASO EN CARTONCILLO) HS CODE: 4823690000 . GROSS WEIGHT: 4795.50 KGS NET WEIGHT: 4335.50 KGS CONTRACT # 001543 ++ ALL MOTOR +++
2023-04-27 CLAMSJON3M000173 IMPRESORA DELTA SA 11489.0 kg 850490 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 952 PKGS WITH PRINTED EMPTY FOOD INVOICE 95443 . FREIGHT COLLECT .
2023-04-06 CLAMCOSN3M830207 IMPRESORA DELTA SA 8255.0 kg 850490 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 976 PKGS WITH PRINTED EMPTY FOOD INVOICE 95264 . FREIGHT COLLECT .
2023-03-29 CLAMCOSN3M830206 IMPRESORA DELTA SA 12065.0 kg 850490 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 1011 PKGS WITH PRINTED EMPTY FOOD INVOICE 95175 . FREIGHT COLLECT .
2023-03-08 CLAMCOSN3M824152 IMPRESORA DELTA SA 6907.0 kg 850490 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 668 PKGS WITH PRINTED EMPTY FOOD INVOICE 94892 . FREIGHT COLLECT .
2023-03-08 CLAMGTYN3M000091 CENTRAL DE EMPAQUES SA 14860.0 kg 481920 BULKS OF CARDBOARD BOX SLAC 2000 BULKS OF CARDBOARD BOX (CAJA EN CARTONCILLO) HS CODE: 4819209000 . GROSS WEIGHT: 14860.00 KGS NET WEIGHT: 13860.00 KGS CONTRACT # 001543 ++ ALL MOTOR +++
2023-03-01 CLAMCOSN3M824151 IMPRESORA DELTA SA 12944.0 kg 850490 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 1407 PKGS WITH PRINTED EMPTY FOOD INVOICE 94813 . FREIGHT COLLECT NONE
2023-02-01 CLAMCOSN3M816493 IMPRESORA DELTA SA 9985.0 kg 850490 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 922 PKGS WITH PRINTED EMPTY FOOD INVOICE 94476 . FREIGHT COLLECT .
2023-02-01 CLAMCOSN3M816494 IMPRESORA DELTA SA 10448.0 kg 850490 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 1088 PKGS WITH PRINTED EMPTY FOOD INVOICE 94482 . FREIGHT COLLECT .
2023-01-04 CLAMCOSN2M808475 IMPRESORA DELTA SA 8758.0 kg 850490 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 762 PKGS WITH PRINTED EMPTY FOOD INVOICE 94158 . FREIGHT COLLECT .
2023-01-04 CLAMCOSN2M808476 IMPRESORA DELTA SA 9023.0 kg 850490 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 966 PKGS WITH PRINTED EMPTY FOOD INVOICE 94159 . FREIGHT COLLECT .
2022-11-30 CLAMCOSN2M801063 IMPRESORA DELTA SA 10357.0 kg 850490 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 970 PKGS WITH PRINTED EMPTY FOOD INVOICE 93774 . FREIGHT COLLECT .
2022-11-23 CLAMCOSN2M801062 IMPRESORA DELTA SA 9186.0 kg 850490 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 836 PKGS WITH PRINTED EMPTY FOOD INVOICE 93692 . FREIGHT COLLECT .
2022-11-08 CLAMCOSN2M791659 IMPRESORA DELTA SA 10694.0 kg 850490 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 1111 PKGS WITH PRINTED EMPTY FOOD INVOICE 93491 . FREIGHT COLLECT .
2022-11-02 CLAMCOSN2M791658 IMPRESORA DELTA SA 10654.0 kg 850490 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 918 PKGS WITH PRINTED EMPTY FOOD INVOICE 93406 . FREIGHT COLLECT .
2022-10-12 CLAMCOSN2M783850 IMPRESORA DELTA SA 12812.0 kg 850490 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 1299 PKGS WITH PRINTED EMPTY FOOD INVOICE 93154 . FREIGHT COLLECT .
2022-10-05 CLAMCOSN2M783849 IMPRESORA DELTA SA 11755.0 kg 850490 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 1164 PKGS WITH PRINTED EMPTY FOOD INVOICE 93056 . FREIGHT COLLECT .
2022-09-27 CLAMGTYN2M002319 CENTRAL DE EMPAQUES SA 14860.0 kg 481920 BULKS OF CARDBOARD BOX SLAC 2000 BULKS OF CARDBOARD BOX (CAJA EN CARTONCILLO) HS CODE: 4819209000 . GROSS WEIGHT: 14860.00 KGS NET WEIGHT: 13860.00 KGS CONTRACT # 001543 ++ ALL MOTOR +++
2022-09-27 CLAMCOSN2M773897 IMPRESORA DELTA SA 11131.0 kg 850490 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 1159 PKGS WITH PRINTED EMPTY FOOD INVOICE 92943 . FREIGHT COLLECT
2022-09-14 CLAMCOSN2M773896 IMPRESORA DELTA SA 11670.0 kg 850490 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 972 PKGS WITH PRINTED EMPTY FOOD INVOICE 92771 . FREIGHT COLLECT
2022-09-07 CLAMCOSN2M773895 IMPRESORA DELTA SA 8622.0 kg 850490 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 818 PKGS WITH PRINTED EMPTY FOOD INVOICE 92676 . FREIGHT COLLECT
2022-08-31 CLAMCOSN2M773894 IMPRESORA DELTA SA 13247.0 kg 850490 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 1291 PKGS WITH PRINTED EMPTY FOOD INVOICE 92581 . FREIGHT COLLECT
2022-08-24 CLAMGTYN2M002069 CENTRAL DE EMPAQUES SA 14860.0 kg 481920 BULKS OF CARDBOARD BOX SLAC 2000 BULKS OF CARDBOARD BOX (CAJA EN CARTONCILLO) HS CODE: 4819209000 . GROSS WEIGHT: 14860.00 KGS NET WEIGHT: 13860.00 KGS CONTRACT # 001543 ++ ALL MOTOR +++
2022-08-17 CLAMCOSN2M768817 IMPRESORA DELTA SA 8042.0 kg 850490 RESTAURANT SUPPLIES SHIPPER LOAD AND COUNT 810 PKGS WITH PRINTED EMPTY FOOD INVOICE 92395 . FREIGHT COLLECT
Contact information
Search contact information on RocketReach
Other address
C O ARMADA SUPPLY CHAIN HUB CENER 3707 NORTH COMMERCE DRIVE EAST POINT GA 30344 US
C O ARMADA SUPPLY CHAIN HUB CENTER 3707 NORTH COMMERCE DRIVE EAST POINT GA 30344 US
2170 WEST SR 434 SUITE 400 LONGWOOD FL 32779 USA
O CO ARMADA SUPPLY CHAIN HUB CEN 3707 NORTH COMMERCE DRIVE EAST POINT GA 30344 US
2170 WEST SR 434 STE 400 LONGWOOD FL 32779
2170 WEST SR 434 SUITE 400 LONGWOO FL 32779 USA
C O ARMADA SUPPLY CHAIN HUB CENTER 3707 NORTH COMMERCE DRIVE EAST POINT GA 30344 US LONGWOOD FL 32779