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Supply Chain Intelligence about:

John Howard Co. Inc.

Perfil de la empresa   United States

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2 US export shipments
US
8 South American shipments
Sudamerica

U.S. Export Customs records organized by company

2 U.S. Export shipments available for John Howard Co. Inc.
Fecha Expedidor Peso Containers
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Contact information for John Howard Co. Inc.

 
Dirección
4510 SCHAEFER AV CHINO CA 91710 CA 91710
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  3. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 54 - Man-made filaments; strip and the like of man-made textile materials

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Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575003923539
Filing Date
2012-12-10
Shipment Date
2012-12-10
Consignee
Supertex S.A.
Consignee (Original Format)
SUPERTEX S.A. CR 35 10 707 BRR ACOPI
NIT ID (Original Format)
800130149
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
John Howard Co. Inc.
Shipper (Original Format)
JOHN HOWARD COMPANY 4510 SCHAEFER AVE CHINO, CA 9170
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
SUPERTEX S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
KEL733894
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
5806200000
Goods Shipped
XXXXXXXXXXXXX XXXXXXX X XX XX XXXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXX XXXXXXX XXX
Item Quantity
23.4
Item Quantity Unit
KG
Gross Weight (kg)
26.0
Net Weight (kg)
23.4
Value of Goods, CIF (USD)
$764
Value of Goods, FOB (USD)
$749
Freight Cost
13.0
Freight Value
14.91
Insurance Cost
0.97
Acceptance Date
2012-12-10
Acceptance Number
882012000127033
Bank Branch ID
819
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
56069
Customs Agent
26
Customs Code
C190
Customs Declaration
88
Customs Value
763.95
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
76
Document Identifier
203375980
Document Type
N
Exchange Rate
1803.69
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-27
Invoice Number
0111849-IN
Legal Representative Document
800130149
Legal Representative Name
SUPERTEX S.A.
Municipality
76001.0
Number Packages
21
Other Costs
0.94
Packaging Code
PK
Payment Date
2012-12-04
Payment Form
1
Preprinted Number
882012000127033
Subheadings
9
Tariff Base
1377929
Tariff Exemption
MP1636
User Type
23
Value Added Tax Base
1377929
Verification Number
1

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