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Supply Chain Intelligence about:

Berry Global Inc.

企业页面   United States

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轻松使用贸易数据

15 美国出口货运
US
90 南美货运信息
南美

按公司排序的美国出口海关记录

15 U.S. Export shipments available for Berry Global Inc.
日期 发货人 重量 集装箱
2023-06-02 Berry Global 16413 KG 1
2023-05-31 Berry Global 17927 KG 1
2023-05-19 Berry Global 16327 KG 1
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Contact information for Berry Global Inc.

 
地址
101 OAKLEY STREET EVANSVILLE, IN 47710-1237
 
 
Top products
  1. cases medical
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 29 - Organic chemicals

Sample Bill of Lading

138 shipment records available

Bill of Lading Number
575014072982
Shipment Date
2024-01-18
Filing Date
2024-01-18
Consignee
Pharmetique S.A.
Consignee (Original Format)
PHARMETIQUE S.A. CR 65 B 13 13
NIT ID (Original Format)
900303919
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Berry Global Inc.
Shipper (Original Format)
BERRY GLOBAL, INC. 101 OAKLEY STREET EVANSVILLE, IN 47
Shipper Global HQ
Geodis Wilson USA Inc. C/O Berry
Shipper Domestic HQ
Geodis Wilson USA Inc. C/O Berry
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PHLLA0000000133
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXX XXXX XXXXXXXX XXXXXXX
Item Quantity
980000.0
Item Quantity Unit
U
Gross Weight (kg)
5104.3
Net Weight (kg)
4818.5
Value of Goods, CIF (USD)
$44,413
Value of Goods, FOB (USD)
$42,561
Freight Cost
1831.38
Freight Value
1852.66
Insurance Cost
21.28
Total Tax Paid
33162000
Acceptance Date
2024-01-18
Acceptance Number
482024000030167
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
18753
Customs Code
C100
Customs Declaration
48
Customs Value
44413.26
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
431539634
Document Type
N
Exchange Rate
3929.79
Flag Code
43
Identification Formula
48202400003016
Import Type
1
Incomex Office
99
Invoice Date
2023-12-20
Invoice Number
07863673
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
14
Packaging Code
YY
Payment Date
2023-12-28
Payment Form
8
Payment Value
33162000
Preprinted Number
482024000030167
Subheadings
1
Tariff Base
174534785
User Type
23
Value Added Tax Base
174534785
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33162000
Value Added Tax Total
33162000
Verification Number
5