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Supply Chain Intelligence about:

Milliken And Co.

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
229 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Milliken And Co.
日期 发货人 重量 集装箱
2017-11-27 Milliken & Co. KG 0
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Contact information for Milliken And Co.

 
地址
920 Milliken Road, M139, Spartanburg, United States
 

brenda.burris-drake@milliken.com
www.milliken.com/
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. 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
  3. 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
  4. HS 57 - Carpets and other textile floor coverings
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

3,310 shipment records available

Bill of Lading Number
007100001801
Shipment Date
2007-04-11
Filing Date
2007-04-11
Consignee
Supertex S.A.
Consignee (Original Format)
SUPERTEX S.A.
NIT ID (Original Format)
800130149
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
Milliken And Co.
Shipper (Original Format)
MILLIKEN & COMPANY
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
ANDINOS S.I.A. LTDA
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
6366608403664644
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
XXX XXXX XXXXXXXXXX XX XXXXXX XX XX XXXXXXXX XXXXXX XX XXXX XX XXXXX XXXX XXXXXXXXX XXX XXXXXXXXXXXXX XXXXX XXXXX X XXXX
Item Quantity
43447.11
Item Quantity Unit
M2
Gross Weight (kg)
10060.0
Net Weight (kg)
9123.89
Value of Goods, CIF (USD)
$293,390
Value of Goods, FOB (USD)
$291,066
Freight Cost
1675.0
Freight Value
2323.92
Insurance Cost
523.92
Acceptance Date
2007-04-10
Acceptance Number
62007100093833
Bank Branch ID
55
Bank ID
12
Customs
6
Customs Agent Consecutive Operation
55851
Customs Agent
2
Customs Code
C190
Customs Declaration
6
Customs Value
293389.52
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
76
Document Identifier
104668286
Document Type
N
Exchange Rate
2171.47
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-24
Invoice Number
707915-13-14-1
Legal Representative Document
860050097
Legal Representative Name
ANDINOS S.I.A. LTDA
Municipality
13001.0
Number Packages
1
Other Costs
125.0
Packaging Code
PK
Payment Date
2007-03-30
Payment Form
1
Preprinted Number
62007100093833
Subheadings
1
Tariff Base
637086541
Tariff Exemption
MP1636
Value Added Tax Base
637086541
Verification Number
3

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