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Supply Chain Intelligence about:

Bestray S A

企业页面   Uruguay

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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。

290 South American shipments available for Bestray S A
日期 数据来源 客户 详细信息
2009-07-13 Uruguay Exports
BESTRAY S A
XXXXXXXXXXXXX XXXXXXXXXXXX X XXXX XXXXXXXX XXXXX X XXXXXXX XXXXXXX
2009-07-06 Uruguay Exports
BESTRAY S A
XXXXXX XXXX XXXXXXX X X XXXXXXXX XXXXX X XXXXXXX XXXXXXXXXXX XXXXXX XXXX XXXXXXX X X XXXXXXXX XXXXX X XXXXXXX XXXXXXXXXXX XXXXXX XXXX XXXXXXX X X XXXXXXXX XXXXX X XXXXXXX XXXXXXXXXX
2009-11-09 Uruguay Exports
BESTRAY S A
XXXXXXXXXXXXX XXXXXXXXXXXX X XXXX XXXXXXXX XXXXX X XXXXXXX 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
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 40 - Rubber and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

290 shipment records available

Import Document Number
214544600013
Import Document Type
4
Arrival Date
2009-07-13
Shipment Year
2009
Shipper
Bestray S A
Shipper (Original Format)
BESTRAY S A
Shipment Origin
Uruguay
Shipment Destination
Brazil
Transport Method
Truck
Transport Vehicle Name
CAMION
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
3923109090
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXXXX X XXXX XXXXXXXX XXXXX X XXXXXXX XXXXXXX
Item Quantity
02
Item Unit
1056.0
Gross Weight (kg)
4566.37
Net Weight (kg)
3867.07
Value of Goods, CIF (USD)
$19,477
Arrangement Code
40
Customs Arrangement Type
E
Customs Code
3
Declaration of Import
N
Deposit
3081
Destination Code
3081
Dispatcher
28
Single Administrative Document Number
536816
Exchange Rate
23.38
Export Completed Date
2009-07-28
Factored Total
19476.7
Incremental Customs Value
19476.7
Item Number
1
Market Status Code
10
Natural Transport Code
10
Package Quantity
781.0
Package Quantity Unit
CTN
Payment Type
FOB
Raw Material
NACIONAL
Sub Arrangement
41
Total Customs Units
3867.07
Unloaded Quantity
10

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