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Supply Chain Intelligence about:

Graphic Packaging

企业页面   United States

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轻松使用贸易数据

7,015 美国出口货运
US
759 南美货运信息
南美

按公司排序的美国出口海关记录

7,015 U.S. Export shipments available for Graphic Packaging
日期 发货人 重量 集装箱
2024-07-30 Graphic Packaging International 118542 KG 0
2024-07-29 Graphic Packaging International 517038 KG 0
2024-07-29 Graphic Packaging International 17621 KG 0
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 Graphic Packaging

 
地址
RIVEREDGE PARKWAY ATLANTA 30328
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 37 - Photographic or cinematographic goods
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 22 - Beverages, spirits and vinegar

Sample Bill of Lading

9,035 shipment records available

Bill of Lading Number
575015472714
Shipment Date
2025-04-22
Filing Date
2025-04-22
Consignee
Envases Puros International Sas
Consignee (Original Format)
ENVASES PUROS INTERNATIONAL SAS CR 62 17 90
NIT ID (Original Format)
860016767
Consignee Class
02
Consignee Province
11
Shipper
Graphic Packaging
Shipper (Original Format)
GRAPHIC PACKAGING INTL LLC 1500 RIVEREDGE PKWY STE 100
Shipper Global HQ
Graphic Packaging Holding Co.
Shipper Domestic HQ
Graphic Packaging Holding Co.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. 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
SMLU8373754A
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811512000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
24823.0
Item Quantity Unit
KG
Gross Weight (kg)
24823.0
Net Weight (kg)
24823.0
Value of Goods, CIF (USD)
$32,700
Value of Goods, FOB (USD)
$31,302
Freight Cost
1350.0
Freight Value
1397.65
Insurance Cost
47.65
Acceptance Date
2025-04-22
Acceptance Number
482025000570202
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
134860
Customs Code
C190
Customs Declaration
48
Customs Value
32700.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
453441781
Document Type
N
Exchange Rate
4329.9
Flag Code
430
Identification Formula
48202500057020
Import Type
1
Incomex Office
99
Invoice Date
2025-04-08
Invoice Number
9000395609
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
58
Packaging Code
RO
Payment Date
2025-04-08
Payment Form
5
Preprinted Number
482025000570202
Subheadings
1
Tariff Base
141588163
User Type
23
Value Added Tax Base
141588163
Verification Number
8