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Supply Chain Intelligence about:

Grafitec S.A.

企业页面   Paraguay

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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。

2,058 South American shipments available for Grafitec S.A.
日期 数据来源 供应商 详细信息
2025-06-19 Paraguay Imports
GRAFITEC SA
XXXXXX XXX XXXXXX XXXXXX X XXXXXX XX XXXXXX XX XXXXXXX XXXXXXXX X XXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XX X XXXXXXXXX XXXXXXX XXX X XXX X XXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXX XX XXX XXXXX
2025-06-19 Paraguay Imports
GRAFITEC SA
XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XX XXX XXXXX XXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXX
2025-06-19 Paraguay Imports
GRAFITEC SA
XXXXX XXXXXXXX XXXXXXX XXXXX X XXXXXX XXX XXXX XXXXX
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

Supply chain map

Graphic representation of supply chain of a sample company
See all 134 suppliers of Grafitec S.A.
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 73 - Iron or steel articles

See more goods shipped on Panjiva

Sample Bill of Lading

2,058 shipment records available

Shipment Date
2025-06-19
Consignee
Grafitec S.A.
Consignee (Original Format)
GRAFITEC SA
Consignee Tax Number
800139640
Shipper
Stoma GmbH
Shipper (Original Format)
STOMA GMBH.
Shipment Origin
Germany
Shipment Origin (Original Format)
ALEMANIA
Port of Unlading
Luque (PY)
Country of Sale
Germany
Country of Sale (Original Format)
ALEMANIA
Transport Method
Air
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
74092900
Goods Shipped
XXX XXXXXX XXXXXX X XXXXXX XX XXXXXX XX XXXXXXX XXXXXXXX X XXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XX X XXXXXXXXX XXXXXXX XXX X XXX X XXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXX XX XXX XXXXX
Item Quantity
181
Item Unit
KILOGRAMO
Gross Weight (kg)
197
Net Weight (kg)
181
Value of Goods, CIF (USD)
$6,124
Value of Goods, FOB (USD)
$4,456
Freight Value (USD)
$1,623
Value of Goods, Item FOB (USD)
$24
Insurance Value (USD)
$44
Brand
STOMA

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