Alianza Estrategica De Comercio E Industria S A
5TA AV 15-55 ZONA 14 EDF EURO PLAZA TORRE II-OFICINA 501 CIUDAD DE GUATEMALA 
Total shipments
18
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Total shipments from 2021-03-19 - 2023-06-17
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | PAPEL IMPREGNADO FACTURA NO. 23F0140 HS CODE - 481... | 2023-06-16 | Alianza Estrategica De Comercio E Industria S A |  IMPREGNACIONES MELAMINICAS GALLEGAS S A |  SPAIN | 23,260.00 | kg | 20 | 481159 | |
2 . | IMPREGNATED PAPER INVOICE NUM. 22F0275 | 2022-11-04 | Alianza Estrategica De Comercio E Industria S A | IMPREGNACIONES MELAMINICAS GALLEGAS S A | SPAIN | 23,240.00 | kg | 20 | 441032 | |
3 . | IMPREGNATED PAPER INVOICE NUM. 22F0222 | 2022-08-19 | Alianza Estrategica De Comercio E Industria S A | IMPREGNACIONES MELAMINICAS GALLEGAS S A | SPAIN | 22,200.00 | kg | 20 | 441032 | |
4 . | IMPREGNATED PAPER INVOICE NUM. 22F0168 | 2022-06-19 | Alianza Estrategica De Comercio E Industria S A | IMPREGNACIONES MELAMINICAS GALLEGAS S A | SPAIN | 23,320.00 | kg | 20 | 441032 | |
5 . | IMPREGNATED PAPER INVOICE NUM. 22F0017 REEFER DRY;... | 2022-02-11 | Alianza Estrategica De Comercio E Industria S A | IMPREGNACIONES MELAMINICAS GALLEGAS S A | SPAIN | 23,000.00 | kg | 20 | 621010 | |
6 . | PAPEL IMPREGNADO N MERO DE FACTURA: 21F0342 | 2021-11-19 | Alianza Estrategica De Comercio E Industria S A | IMPREGNACIONES MELAMINICAS GALLEGAS S A | SPAIN | 21,640.00 | kg | 20 | 290513 | |
7 . | IMPREGNATED PAPER HS CODE: 39219049 | 2021-11-12 | Alianza Estrategica De Comercio E Industria S A | TGS DIS TICARET A S |  TURKEY | 21,860.00 | kg | 19 | 392190 | |
8 . | FORESA RES UF-85 NET WEIGHT: 25160 KGS | 2021-08-27 | Alianza Estrategica De Comercio E Industria S A | BRESFOR INDUSTRIA DO FORMOL SA |  PORTUGAL | 25,266.00 | kg | 1 | 500710 | |
9 . | FORESA RES UF-85 NET WEIGHT: 25140 KGS | 2021-08-27 | Alianza Estrategica De Comercio E Industria S A | BRESFOR INDUSTRIA DO FORMOL SA | PORTUGAL | 25,246.00 | kg | 1 | 500710 | |
10 . | IMPREGNATED PAPER INVOICE NUM. 21F0271 REEFER DRY;... | 2021-08-27 | Alianza Estrategica De Comercio E Industria S A | IMPREGNACIONES MELAMINICAS GALLEGAS S A | SPAIN | 21,140.00 | kg | 20 | 621010 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | IMPREGNACIONES MELAMINICAS GALLEGAS S A | SPAIN | 2023-06-16 | 16.00 | 179,160.00 | kg |
2. | LIGNADECOR URETIM VE PAZARLAMA A S | TURKEY | 2021-05-21 | 14.00 | 158,900.00 | kg |
3. | LIGNADECOR URETIM VE PAZARLAMA AS | TURKEY | 2021-06-25 | 6.00 | 68,129.91 | kg |
4. | BRESFOR INDUSTRIA DO FORMOL SA | PORTUGAL | 2021-08-27 | 3.00 | 50,512.00 | kg |
5. | TGS DIS TICARET A S | TURKEY | 2021-11-12 | 2.00 | 21,860.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 47031, ALGECIRAS | SPAIN | 2022-11-04 | 9 | 206,412.00 | kg |
2. | 48999, HAY DARPASA | TURKEY | 2021-11-12 | 7 | 204,140.00 | kg |
3. | 24722, CAUCEDO | SPAIN | 2023-06-16 | 1 | 23,260.00 | kg |
4. | 42870, BREMERHAVEN |  GERMANY | 2021-06-16 | 1 | 44,749.91 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 392190 | Other plates, sheets, film, foil and strip, of plastics: | 2021-11-12 | 6 | 181,329.91 | kg | IMPREGNATED PAPER HS CODE: 39219049 |
2. | 441032 | Particle board, oriented strand board (OSB) and similar board (for example, waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances: | 2022-11-04 | 5 | 136,320.00 | kg | IMPREGNATED PAPER INVOICE NUM. 22F0168 |
3. | 500710 | Fabrics of noil silk: | 2021-08-27 | 2 | 50,512.00 | kg | FORESA RES UF-85 NET WEIGHT: 25160 KGS |
4. | 621010 | Of fabrics of heading 5602 or 5603: | 2022-02-11 | 2 | 44,140.00 | kg | IMPREGNATED PAPER INVOICE NUM. 22F0017 REEFER DRY;NON-OPERATE REEFER |
5. | 481159 | Paper, paperboard, cellulose wadding and webs of cellulose fibers, coated, impregnated, covered, surface-colored, surface-decorated or printed, in rolls or rectangular (including square) sheets, of any size, other than goods of the kind described in heading 4803, 4809 or 4810: | 2023-06-16 | 1 | 23,260.00 | kg | PAPEL IMPREGNADO FACTURA NO. 23F0140 HS CODE - 481159 |
6. | 481920 | Folding cartons, boxes and cases, of non-corrugated paper or paperboard | 2021-05-14 | 1 | 21,360.00 | kg | PAPER IMPREGNE INVOICE 21F0134 REEFER DRY;NON-OPERATE REEFER |
7. | 290513 | Butan-1-ol (n-Butyl alcohol) | 2021-11-19 | 1 | 21,640.00 | kg | PAPEL IMPREGNADO N MERO DE FACTURA: 21F0342 |