菜单

Supply Chain Intelligence about:

Sol Center S A

企业页面   Uruguay

See Sol Center 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。

注册

轻松使用贸易数据

简洁并有序的南美国家货运信息。

75 South American shipments available for Sol Center S A
日期 数据来源 客户 详细信息
2012-09-20 Uruguay Exports
SOL CENTER S A
XXXXXXXXXX XXXXXX X XXXXXXX XXXXX X XXXX
2012-09-20 Uruguay Exports
SOL CENTER S A
XXXXXX XX XXXX XXXXXX X XXXXXXXXX XXXXX X XXXXXXX XXXXX XX XX X XXXX
2012-09-20 Uruguay Exports
SOL CENTER S A
XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXX X XXXXXXX XXXXX XX XX XX XX X X XXXX
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 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
  2. HS 70 - Glass and glassware
  3. HS 44 - Wood and articles of wood; wood charcoal
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 69 - Ceramic products

See more goods shipped on Panjiva

Sample Bill of Lading

75 shipment records available

Import Document Number
213196370013
Import Document Type
4
Arrival Date
2012-09-20
Shipment Year
2012
Shipper
Sol Center S A
Shipper (Original Format)
SOL CENTER S A
Shipment Origin
Argentina
Shipment Destination
Chile
Transport Method
Truck
Transport Vehicle Name
DECRE S.A.
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XXXXXXXXXX XXXXXX X XXXXXXX XXXXX X XXXX
Item Quantity
02
Item Unit
2.0
Gross Weight (kg)
85.0
Net Weight (kg)
75.0
Value of Goods, CIF (USD)
$145
Arrangement Code
40
Customs Arrangement Type
E
Customs Code
6
Declaration of Import
N
Deposit
6081
Destination Code
6081
Dispatcher
514
Single Administrative Document Number
555665
Exchange Rate
21.1
Export Completed Date
2012-10-01
Factored Total
2320.0
Incremental Customs Value
145.0
Item Number
2
Market Status Code
10
Natural Transport Code
10
Package Quantity
3.0
Package Quantity Unit
PKG
Payment Type
FOB
Raw Material
IMPORTADO
Sub Arrangement
41
Total Customs Units
75.0
Trade Agreement Code
5556
Unloaded Quantity
10

成千上万的公司使用磐聚网研究供应商和竞争对手


注册