ANCHORAGE ALEHOUSE LLC
Address: DBA MATANUSKA BREWING C ANCORAGE AK 99501 US
ANCHORAGE ALEHOUSE LLC'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
S C ARSAT INDUSTRIE SRL 7 shipments
ARSAT INDUSTRIE SRL 1 shipments
Shipments By HS Code
HS Code Shipments
940690 Buildings; prefabricated : Buildings; prefabricated, not of wood 6 shipments
630612 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods : Tarpaulins, awnings and sunblinds; of synthetic fibres 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2021-08-02 HLCUVIELF22347AA ARSAT INDUSTRIE SRL 8204.0 kg 940690 IGLOO COLASPABLE INVOICE 2021EXPO0202, 2021EXO0203 SCAC CODE AWSL HBL NO AWSLAWSL210569 HS CODE 94069090
2021-08-02 AWSLAWSL210569 S C ARSAT INDUSTRIE SRL 7689.0 kg 940690 IGLOO COLASPABLE INVOICE 2021EXPO0202 HS CODE: 94069090
2021-06-08 AWSLAWSL207413 S C ARSAT INDUSTRIE SRL 13280.0 kg 940690 IGLOO COLASPABLE HS CODE: 94069090 INVOICE 2021EXPO0095
2021-05-25 AWSLAWSL206625 S C ARSAT INDUSTRIE SRL 17305.0 kg 940690 IGLOO COLASPABLE HS CODE: 94069090 INVOICE NO 2021EXP0082 IGLOO COLASPABLE HS CODE: 94069090 INVOICE 2021EXPO081
2021-05-05 AWSLAWSL205578 S C ARSAT INDUSTRIE SRL 8145.0 kg 940690 IGLOO COLASPABLE HS CODE: 94069090 INVOICE 2021EXP0075
2021-04-24 AWSLAWSL204951 S C ARSAT INDUSTRIE SRL 28725.0 kg 630612 IGLOO COLASPABLE HS CODE: 63061200 INVOICE 2021EXPO0063 IGLOO COLASPABLE HS CODE: 63061200 INVOICE 2021EXPO0071 IGLOO COLASPABLE HS CODE: 63061200 INVOICE 2021EXPO0046
2021-03-29 AWSLAWSL204140 S C ARSAT INDUSTRIE SRL 7410.0 kg 630612 IGLOO COLASPABLE HS CODE: 63061200 INVOICE NO: 2021EXP0045
2021-03-24 AWSLAWSL203645 S C ARSAT INDUSTRIE SRL 18640.0 kg 940690 IGLOO CONSTRUCTIONS HS CODE: 94069090 INVOICENO 2021EXP0041 IGLOO CONSTRUCTIONS HS CODE: 94069090 INVOIC NO. 2021EXP0042
Contact information
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Other address
DBA MATANUSK EAGLE RIVER ANCHORAGE AK 99501 UNITED STATES