COMERCIALIZADORA GA GL SA
COMERCIALIZADORA GA GL SA'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
LEGRAND SNC 18 shipments
Shipments By HS Code
HS Code Shipments
847940 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machines; for making rope or cable 13 shipments
040690 Cheese and curd : Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 1 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 1 shipments
271600 Electrical energy : Electrical energy 1 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
391910 Self-adhesive plates, sheets, film, foil, tape, strip and other flat shapes, of plastics, whether or not in rolls : Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, in rolls of a width not exceeding 20cm 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-09-24 BANQ1054946499 LEGRAND SNC 3919.0 kg 847940 CABLE TRAYS AND ACCESSORIES
2023-08-05 BANQ1054046159 LEGRAND SNC 7267.0 kg 847940 OF CABLE TRAYS AND ACCESSORIES
2023-08-01 BANQ1053924268 LEGRAND SNC 2716.0 kg 040690 ELECTRICAL MATERIALS INVOICES : 6399008 OF 18 07 2023 M23 003838 + M23 003839 OF 29 06 2023 M23 003529 OF 16 06 2023 M23 003657 + M23 003658 OF 21 06 2023
2023-07-24 BANQ1053928623 LEGRAND SNC 4658.0 kg 847940 OF CABLE TRAYS AND ACCESSORIES
2023-06-19 BANQ1052909136 LEGRAND SNC 3274.0 kg 847940 OF CABLE TRAYS AND ACCESSORIES
2023-05-15 BANQ1052291176 LEGRAND SNC 7361.0 kg 847940 14 PACKAGES OF CABLE TRAYS AND ACCESSORIES . . . . . . .
2023-05-08 BANQ1052125021 LEGRAND SNC 5847.0 kg 170240 17 PARCEL(S) CABLE TRAYS AND ACCESSORIES
2023-05-05 BANQ1052192809 LEGRAND SNC 6329.0 kg 847940 CABLE TRAYS AND ACCESSORIES
2023-04-11 BANQ1051984712 LEGRAND SNC 5473.0 kg 391910 ELECTRICAL MATERIALS INVOICES : 6322875 OF 20 03 2023 .
2023-04-11 BANQ1051794466 LEGRAND SNC 5356.0 kg 847940 OF CABLE TRAYS AND ACCESSORIES .
2023-03-17 BANQ1051492588 LEGRAND SNC 6067.0 kg 847940 OF CABLE TRAYS AND ACCESSORIES .
2022-12-02 BANQ1049614641 LEGRAND SNC 7022.0 kg 271600 OF ELECTRICAL MATERIALS. INVOICE : 6245367 .
2022-11-22 BANQ1049351121 LEGRAND SNC 9435.0 kg 290341 ELECTRICAL MATERIALS INVOICE 6234361 OG 04 11 2022
2022-11-21 BANQ1049019177 LEGRAND SNC 4235.0 kg 847940 CABLE TRAYS
2022-11-10 BANQ1049018790 LEGRAND SNC 5212.0 kg 847940 CABLE TRAYS AND ACCESSORIES .
2022-10-13 BANQ1048448299 LEGRAND SNC 8524.0 kg 847940 CABLE TRAYS AND ACCESSORIES
2022-09-15 BANQ1047598125 LEGRAND SNC 7691.0 kg 847940 18 PARCELS OF CABLE TRAYS .
2022-09-06 BANQ1047597615 LEGRAND SNC 6604.0 kg 847940 OF CABLE TRAYS .
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