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Supply Chain Intelligence about:

Publigraphics SA De Cv

企业页面   Mexico

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轻松使用贸易数据

6美国进口货运
US

以公司为组织的美国海关记录

6 U.S. shipments available for Publigraphics SA De Cv, updated weekly since 2007
日期 客户 供应商 详细信息 42 more fields
2008-11-28 Publigraphics SA De Cv
Annawan Ltd.
Forma Invoice No. Ap15 K053 Da Ted 11/October/2008 Decla Plastic Watch Box As Per Pro Ached Hereto Ration Of No Solid Wood Packin G Material From Is Att
货运提单
2008-08-11 Publigraphics SA De Cv
Tri Source Asia Ltd.
Crayon Set
货运提单
2008-07-17 Publigraphics SA De Cv
Tri Source Asia Ltd.
Craton Set Noswpm
货运提单
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Contact information for Publigraphics SA De Cv

 
地址
EUGENIOCUZIN/949//PARQUE INDUSTRIAL BELENES NORTE//BLVD LAS CARRETAS ZAPOPAN JALISCO 45145
 
 

Sample Bill of Lading

415 shipment records available

Date
2008-11-28
Shipper Name
Annawan Limited
Shipper Address
8TH FLOOR WING HING IND. BLDG. 83 CHAI WAN KOK ST TSUEN WANN.T. HK
Consignee Name
Publigraphics S.A. De C.V.
Consignee Address
EUGENIOCUZIN/949//PARQUE INDUSTRIAL BELENES NORTE//BLVD LAS CARRETAS ZAPOPAN JALISCO 45145
Notify Party Name
Publigraphics S.A. De C.V.
Notify Party Address
EUGENIO CUZIN #949, PARQUE INDUSTRIAL BELENES NORTE, ZAPOPAN, JALISCO, MEXICO 45150, 1-3107872240 TELEX 1-3107872242
Weight
11574
Weight Unit
LB
Weight in KG
5249.88
Quantity
250
Quantity Unit
CARTO
Measure
20
Measure Unit
CM
Country of Origin
Hong Kong
Details
5,249.88 kg
From port: Hong Kong, Hong Kong
To port: The Port of Los Angeles, Los Angeles, California
Place of Receipt
Hong Kong
Foreign Port of Lading
Hong Kong, Hong Kong
U.S. Port of Unlading
The Port of Los Angeles, Los Angeles, California
U.S. Destination Port
The Port of Los Angeles, Los Angeles, California
Commodity
Forma Invoice No. Ap15 K053 Da Ted 11/October/2008 Decla Plastic Watch Box As Per Pro Ached Hereto Ration Of No Solid Wood Packin G Material From Is Att
Container
MSKU7181400
Marks Description
Publigraphics #22407 #S 319 Logoline C/No: 1 150 Mexico Pu Bligraphics #22407 #S 319 N O Brand C/No: 151 250 Mexico
Carrier Name
SAFMARINE CONTAINER LINES
Vessel Name
MAERSK SANTANA
Voyage Number
0811
Bill of Lading Number
SAFM527037943
Master Bill of Lading Number
SAFM526995722
Lloyd's Code
9289934
HTS Codes
HTS 4819.10