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Supply Chain Intelligence about:

Metzen Y Sena S A

企业页面   Uruguay

See Metzen Y Sena S A'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

简洁并有序的南美国家货运信息。

3,787 South American shipments available for Metzen Y Sena S A
日期 数据来源 客户 详细信息
2012-03-19 Uruguay Exports
METZEN Y SENA S A
XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX
2012-02-28 Uruguay Exports
METZEN Y SENA S A
XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX X XXXXXXXXXX XX XXXXXXXXXX XXXXXXXX
2011-11-03 Uruguay Exports
METZEN Y SENA S A
XXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX X XXXXXXXXXX XX XXXXXXXXXX XXXXXXXX
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 69 - Ceramic products
  2. HS 44 - Wood and articles of wood; wood charcoal
  3. HS 40 - Rubber and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

Sample Bill of Lading

3,787 shipment records available

Import Document Number
210059470011
Import Document Type
4
Arrival Date
2012-03-19
Shipment Year
2012
Shipper
Metzen Y Sena S A
Shipper (Original Format)
METZEN Y SENA S A
Shipment Origin
Uruguay
Shipment Destination
Brazil
Transport Method
Truck
Transport Vehicle Name
*
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6910900000
Goods Shipped
XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX
Item Quantity
02
Item Unit
42.0
Gross Weight (kg)
900.0
Net Weight (kg)
810.0
Value of Goods, CIF (USD)
$2,574
Arrangement Code
40
Customs Arrangement Type
E
Customs Code
4
Declaration of Import
N
Deposit
4081
Destination Code
4081
Dispatcher
1
Single Administrative Document Number
514716
Exchange Rate
19.48
Export Completed Date
2012-03-22
Factored Total
2574.0
Incremental Customs Value
2574.0
Item Number
1
Market Status Code
10
Natural Transport Code
10
Package Quantity
3.0
Package Quantity Unit
PLT
Payment Type
FCA
Raw Material
IMPORTADA
Sub Arrangement
41
Total Customs Units
42.0
Trade Agreement Code
310
Unloaded Quantity
11