Aacm Sarl

Bill of Lading Import Records

Address and Contact Info
  • AACM SARL
      COOPERATIVE ADNANE MUSTAPHA ZHUN USTO,5. 4EME ETAGE, 18. ORAN - ALGERIA 213-41838161
  • AACM SARL
      COOPERATIVE ADNANE MUSTAPHA ZHUN USTO, 5. HEMEETAGE, 18, ORAN-ALGERI CTC: [email protected] 213-41838161

    A summary of customers, suppliers, and logistics partners for the latest 3 U.S. imports by Aacm Sarl are presented below. In total, 3 import manifest records have been entered for Aacm Sarl since January 2018. Click the shipment ID for full Bill of Lading information.

    Suppliers
    Logistics Partners
    EURL WALGOM 213-41838161 2
    EURL WALGON 213-41838161 1
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2018111651745
    EAGLE EXPRESS CARGO
    NORTE 176 NO.441 PISO 2, COL.
    Departure Port Tampico,Mexico
    EURL WALGOM
    LOT NO: 33 ZA HAI EL KSAB
    AACM SARL
    COOPERATIVE ADNANE MUSTAPHA ZHUN
    Houston, Texas Arrival Port
    MRKU9355387 [1]
    9 pcs
    STYRENE BUTADIENE RUBBER INS AGUM 1028-INSAGUM 1027 TOTAL 9 PALLETS CONTAINING: 7 PALL ETS (252 BALES) INSAGUM 1028 2 PALLETS (72 BALES) INSA GUM 1027 FREIGHT PREPAID LADEN ON BOARD SHIPPER'S
    2018-11-07



    2018110858124
    EAGLE EXPRESS CARGO
    NORTE 176 NO.441 PISO 2, COL.
    Departure Port Tampico,Mexico
    EURL WALGON
    LOT NO: 33 ZA HAI EL KSAB
    AACM SARL
    COOPERATIVE ADNANE MUSTAPHA ZHUN
    Houston, Texas Arrival Port
    MRKU9355387 [1]
    9 pcs
    STYRENE BUTADIENE RUBBER INS AGUM 1028-INSAGUM 1027 TOTAL 9 PALLETS CONTAINING: 7 PALL ETS (252 BALES) INSAGUM 1028 2 PALLETS (72 BALES) INSA GUM 1027 FREIGHT PREPAID LADEN ON BOARD SHIPPER'S
    2018-11-07



    2018082065766
    SENKO LOGISTICS MEXICO S.A. DE C.V.
    CORDILLERA HIMALAYA NO.210 COL. LOM
    Departure Port Tampico,Mexico
    EURL WALGOM
    LOT NR:33 ZA HAI EL KSAB
    AACM SARL
    COOPERATIVE ADNANE MUSTAPHA ZHUN
    Houston, Texas Arrival Port
    TGHU0822340 [1]
    9 pcs
    STYRENE BUTADIENE RUBBER INSA GUM 1028 - INSAGUM 1027 AS PE R PROFORMA INVOICE NR:38024 DD 23.07.2018 SALES TERMS: CFR ORAN PORT (ALGERIA) TOTAL 9 PALLETS CONTAINING: 7 PALLET S (252 BALES) INSAGUM 1028 2
    2018-08-19




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