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Supply Chain Intelligence about:

Mtr/Pullflex/Coroplast

Perfil de la empresa   Germany

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

68 South American shipments available for Mtr/Pullflex/Coroplast
Fecha fuente de datos Clientes Detalles
2020-12-18 Paraguay Imports
LEONI WIRING SYSTEMS S.R.L.
XXXXXX XXXXXXXX XXXXXXXX
2020-12-18 Paraguay Imports
LEONI WIRING SYSTEMS S.R.L.
XXXXXX XXXX XX XXXXXXX XXXXX
2020-12-18 Paraguay Imports
LEONI WIRING SYSTEMS S.R.L.
XXXXXX XXXX XX XXXXXXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

Graphic representation of supply chain of a sample company
See 1 customer of Mtr/Pullflex/Coroplast
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 40 - Rubber and articles thereof
  4. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  5. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use

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Sample Bill of Lading

68 shipment records available

Bill of Lading Number
D01 BR266505385
Shipment Date
2020-12-18
Consignee
Leoni Wiring Systems Srl .
Consignee (Original Format)
LEONI WIRING SYSTEMS S.R.L.
Consignee Tax Number
800801229
Shipper
Mtr/Pullflex/Coroplast
Shipper (Original Format)
MTR/PULLFLEX/COROPLAST
Carrier
EXPRESO NUESTRA SE?ORA S.A.
Carrier Country (Original Format)
PARAGUAY
Shipment Origin
Germany
Shipment Origin (Original Format)
ALEMANIA
Port of Unlading
Ciudad del Este (PY)
Country of Sale
France
Country of Sale (Original Format)
FRANCIA
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
85472090
Goods Shipped
XXXXXXXX XXXXXXXX
Item Quantity
3000
Item Unit
unid.
Gross Weight (kg)
4
Net Weight (kg)
4
Value of Goods, CIF (USD)
$147
Value of Goods, FOB (USD)
$138
Freight Value (USD)
$8
Insurance Value (USD)
$1
Manifest Number
20005MANI052397D
Brand
APTIV

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