Brivibas str. 224, LV-1039, Riga, Latvia 8-800-777-2239
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CONSIGNMENT INSTRUCTIONS:
MAWB need to be consigned to:
ACEX LATVIA
HAWB need to be consigned to real consignee.
INVOICES MUST BE ISSUED TO:
ACEX SIA
Brivibas 224, LV-1039, Riga, Latvia VAT: LV40103302233 Reg. No. 40103302233 DnB NORD Bank Latvia SWIFT: RIKO LV 2X IBAN: LV53RIKO0002030087319, USD IBAN: LV35RIKO0002930094092, EUR
Statements must be sent to GPN@acex.net on the monthly basis.