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Supply Chain Intelligence about:

Acropolis Cables SA

企业页面   Argentina

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

49 South American shipments available for Acropolis Cables SA
日期 数据来源 客户 详细信息
2014-06-12 Paraguay Imports
NOHA SRL
XXXXXX XXX XXXXX XXXXXXXXXXXXX XXX XXXX XXXXXXX XXXXX X XXXXX XXXXXX
2014-06-12 Paraguay Imports
NOHA SRL
XXXXXX XXX XXXXX XXXXXXXXXXXXXX XXXXXXXX X XXXXX XX XXXXXXXXX XXX
2018-11-29 Paraguay Imports
DISTRISOL S.A.
XXXXXXXXXX XXX XXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXXX XXXXX XXXXXXXXX XXX XXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

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See all 3 customers of Acropolis Cables SA
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

68 shipment records available

Bill of Lading Number
015 001TUPA04486
Shipment Date
2014-06-12
Consignee
Noha Srl
Consignee (Original Format)
NOHA SRL
Consignee Tax Number
800312643
Shipper
Acropolis Cables SA
Shipper (Original Format)
ACROPOLIS CABLES S.A.
Carrier
TUPA TRANSPORTE S.R.L.
Carrier Country (Original Format)
ARGENTINA
Shipment Origin
Argentina
Shipment Origin (Original Format)
ARGENTINA
Port of Unlading
Paraguay (PY)
Country of Sale
Argentina
Country of Sale (Original Format)
ARGENTINA
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
85365090
Goods Shipped
XXX XXXXX XXXXXXXXXXXXX XXX XXXX XXXXXXX XXXXX X XXXXX XXXXXX
Item Quantity
400
Item Unit
unid.
Gross Weight (kg)
300
Net Weight (kg)
300
Value of Goods, CIF (USD)
$286
Value of Goods, FOB (USD)
$272
Freight Value (USD)
$11
Value of Goods, Item FOB (USD)
$1
Insurance Value (USD)
$3
Manifest Number
14015MANI002276V
Brand
KALOP

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