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Supply Chain Intelligence about:

Mcmurray Fabrics Inc.

企业页面   United States

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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。

6 South American shipments available for Mcmurray Fabrics Inc.
日期 数据来源 客户 详细信息
2011-04-29 Colombia Imports
SUPERTEX S.A.
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXX
2011-08-04 Colombia Imports
SUPERTEX S.A.
XXXXXXXXXXXXX XXXXXXX X XX XX XXXXXXXX XXXXX XX XXXXXXXXXX XX XXXXXXX XX XXXXX XX XXXXXXX
2011-08-16 Colombia Imports
SUPERTEX S.A.
XXXXXXXXXXXXX XXXXXXX X XX XX XXXXXXXX XXXXX XX XXXXXXXXXX XX XXXXXXX XX XXXXX XX 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

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Contact information for Mcmurray Fabrics Inc.

 
地址
VANN PLACE ABERDEEN 28315
 
 

Sample Bill of Lading

1,013 shipment records available

Bill of Lading Number
575002184961
Shipment Date
2011-04-29
Filing Date
2011-04-29
Consignee
Supertex S.A.
Consignee (Original Format)
SUPERTEX S.A. CR 35 10 707 BRR ACOPI
NIT ID (Original Format)
800130149
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Mcmurray Fabrics Inc.
Shipper (Original Format)
MC MURRAY FABRICS INC 105 VANN PLACE,NC 28315-0067
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
CLT4UD3721
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
6004900000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXX
Item Quantity
1218.91
Item Quantity Unit
M2
Gross Weight (kg)
286.0
Net Weight (kg)
276.69
Value of Goods, CIF (USD)
$9,103
Value of Goods, FOB (USD)
$8,809
Freight Cost
285.12
Freight Value
294.37
Insurance Cost
9.25
Acceptance Date
2011-04-29
Acceptance Number
882011000031670
Bank Branch ID
19
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
242382
Customs Agent
1
Customs Code
C190
Customs Declaration
88
Customs Value
9103.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2901
Destination Providence
76
Document Identifier
176479325
Document Type
N
Economic Activity
1810
Exchange Rate
1790.54
Flag Code
169
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-15
Invoice Number
26082
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-04-19
Payment Form
1
Preprinted Number
882011000031670
Subheadings
1
Tariff Base
16300091
Tariff Exemption
MP1636
User Type
23
Value Added Tax Base
16300091
Verification Number
4