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Supply Chain Intelligence about:

Emetal Co., Ltd.

企业页面   Hong Kong, China

See Emetal Co., Ltd.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

1 US import shipment
US
11 南美货运信息
南美

以公司为组织的美国海关记录

1 U.S. shipment available for Emetal Co., Ltd., updated weekly since 2007
日期 供应商 客户 详细信息 43 more fields
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

Explore trading relationships hidden in supply chain data

Contact information for Emetal Co., Ltd.

 
地址
ADD: FLAT/RM 18 27/F HO KING COMMERCIAL CENTRE 2-16 FAYUEN STREET MONGKOK KL, HONGKONG , , HONG KONG
 
 
Top products
  1. knitted fabric
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. 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
  5. HS 60 - Fabrics; knitted or crocheted

Sample Bill of Lading

1,349 shipment records available

Bill of Lading Number
575015864186
Filing Date
2025-09-02
Shipment Date
2025-09-02
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
5
Shipper
Emetal Co., Ltd.
Shipper (Original Format)
EMETAL COMPANY LIMITED UNIT 808,BLOCK A,8-10 WAH SING STRE
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
025F660932
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6004100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX
Item Quantity
17822.83
Item Quantity Unit
KG
Gross Weight (kg)
18200.79
Net Weight (kg)
17822.83
Value of Goods, CIF (USD)
$70,297
Value of Goods, FOB (USD)
$66,283
Freight Cost
3804.29
Freight Value
4014.55
Insurance Cost
210.26
Total Tax Paid
91063000
Acceptance Date
2025-09-02
Acceptance Number
352025001259361
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
799941
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
70297.46
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
5
Document Identifier
460177836
Document Type
N
Exchange Rate
4019.09
Flag Code
528
Identification Formula
35202500125936
Import Type
1
Incomex Office
99
Invoice Date
2025-04-25
Invoice Number
20250425ER
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
5001.0
Number Packages
1026
Packaging Code
RO
Payment Date
2025-06-23
Payment Form
5
Payment Value
91063000
Preprinted Number
352025001259361
Subheadings
3
Tariff Base
282531819
Tariff Percentage
10.0
Tariff Subtotal
28253000
Tariff Total
28253000
User Type
23
Value Added Tax Base
310784819
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
59049000
Value Added Tax Total
59049000
Verification Number
8