菜单

Vf International Sagl Vans / Vf Czech Services Vans

磐聚网制作的企业页面

企业页面  采购商公司  Czech Republic

查看 Vf International Sagl Vans / Vf Czech Services Vans's 公司的产品及供应商

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。

1 可查看的南美货运记录 Vf International Sagl Vans / Vf Czech Services Vans

日期 数据来源 供应商 详细信息
2012-08-11
查看全部 1 南美货运信息 Vf International Sagl Vans / Vf Czech Services Vans 使用磐聚网附加的南美洲数据.
申请演示注册
货运数据显示一个公司交易的产品及更多信息了解更多





快速地分析贸易关系



采购业务链

探索隐藏在美国进口数据的贸易关系。

See all 1 supplier of Vf International Sagl Vans / Vf Czech Services Vans

详细了解采购业务链

顶级供应商
  1. Fabrica De Calcetines Cryst...
1 supplier available




联系信息Vf International Sagl Vans / Vf Czech Services Vans

 
地址VIA SENAGO 42/E CENTRO OPEN SPACE 01 STABLE C 6912 LUGANO, SWITZERLAND CZ 680.67, ZDIBY, Czech Republic
 
 

       

Sample Bill of Lading

1 shipment record available

Export Declaration Number 6007543515558
Export Declaration Date 2012-08-11
Shipment Date 2012-08-01
Consignee #<JointCompany:0x0000001a5bc3d0>
Consignee (Original Format) VF INTERNATIONAL SAGL-VANS / VF CZECH SERVICES - VANS VIA SENAGO 42/E CENTRO OPEN SPACE 01 STABLE C 6912 LUGANO, SWITZERLAND CZ 680.67
Shipper #<JointCompany:0x0000001a9c9a90>
Shipper (Original Format) FABRICA DE CALCETINES CRYSTAL S.A. L 35 A 66 A 37
Shipper Class 2
Shipper Identification 890901672
Shipper Identification Type 2
Shipper User Code Type 36
Carrier Nationality 301
Declarer AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin CTG
Shipment Destination ZDIBY
Port of Lading Cartagena (CO)
Transport Method Maritime
Customs Regime Code 1
Customs Administration Code 48
Customs Code 48
HS Code 6115960000
Item Quantity 698.0
Item Unit 2U
Gross Weight (kg) 690.77
Net Weight (kg) 524.72
Value of Goods, FOB (USD) $13,390
Value of Goods, FOB (COP) 23989657.9
Commerce Department Office Code 99
Data Code D
Declaration Type 1
Department Code 5001
Export Modality Code 198
Has Special Systems 2
Is Transshipment N
Negotiation Currency Code USD
Number Declared Items 1
Origin Certificate Type 8
Origin Department Position 5
Origin Office 5
Payment Method 1
Record Date 2012-08-01
Shipment Authorization Number 6027546412384
Shipment Code U


成千上万的公司使用磐聚网研究供应商和竞争对手


申请在线演示

客户感言