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Supply Chain Intelligence about:

Wai Shing Plastic Products Ltd.

企业页面   Hong Kong, China

See Wai Shing Plastic Products Ltd.'s products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

8 South American shipments available for Wai Shing Plastic Products Ltd.
日期 数据来源 客户 详细信息
2018-04-30 Colombia Imports
CRYSTAL S . A . S
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXX
2018-05-10 Colombia Imports
CRYSTAL S . A . S
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXX
2018-06-05 Colombia Imports
CRYSTAL S . A . S
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXX
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

Explore trading relationships hidden in supply chain data

Contact information for Wai Shing Plastic Products Ltd.

 
地址
FLAT 11-12, 5F METRO CENTRE I, 32 L KOWLOON
 
 

Sample Bill of Lading

408 shipment records available

Bill of Lading Number
575008885470
Shipment Date
2018-04-30
Filing Date
2018-04-30
Consignee
Crystal S . A . S
Consignee (Original Format)
CRYSTAL S . A . S CR 48 52 SUR 081
NIT ID (Original Format)
890901672
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Wai Shing Plastic Products Ltd.
Shipper (Original Format)
WAI SHING PLASTIC PRODUCTS LTD. FLAT 11-12, 5F., METRO CENTRE I, 32
Shipper Global HQ
Wai Shing Plastic Products Ltd.
Shipper Domestic HQ
Wai Shing Plastic Products Ltd.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
MIA971176
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXX
Item Quantity
4010.0
Item Quantity Unit
U
Gross Weight (kg)
195.0
Net Weight (kg)
172.7
Value of Goods, CIF (USD)
$987
Value of Goods, FOB (USD)
$681
Freight Cost
305.92
Freight Value
306.18
Insurance Cost
0.26
Acceptance Date
2018-04-30
Acceptance Number
902018000084220
Bank Branch ID
245
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
8057
Customs Agent
33
Customs Code
C190
Customs Declaration
90
Customs Value
987.28
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
302352715
Document Type
N
Exchange Rate
2812.83
Flag Code
169
Identification Formula
90201800008422
Import Type
1
Incomex Office
99
Invoice Date
2018-04-20
Invoice Number
HKS/17/03264
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5631.0
Number Packages
22
Packaging Code
CT
Payment Date
2018-04-27
Payment Form
8
Preprinted Number
902018000084220
Subheadings
2
Tariff Base
2777051
Tariff Exemption
MP0226
User Type
23
Value Added Tax Base
2777051