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Supply Chain Intelligence about:

To The Order

Perfil de la empresa   Slovakia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

63 South American shipments available for To The Order
Fecha fuente de datos Proveedor Detalles
2022-08-10 Ecuador Exports
NEGOCIOS INDUSTRIALES REAL N.I.R.S.A. S.A.
XXXX XX XXXXXXXX
2022-08-04 Ecuador Exports
NEGOCIOS INDUSTRIALES REAL N.I.R.S.A. S.A.
XXXX XX XXXXXXXX
2022-08-04 Ecuador Exports
NEGOCIOS INDUSTRIALES REAL N.I.R.S.A. S.A.
XXXX XX XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 29 - Organic chemicals
  4. 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
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

68 shipment records available

Bill of Lading Number
1KT644840
Shipment Date
2022-08-10
Consignee
To The Order
Shipper
Negocios Industriales Real N.I.R.S.A. S.A.
Shipper (Original Format)
NEGOCIOS INDUSTRIALES REAL N.I.R.S.A. S.A.
Shipper Tax Number
0990007020001
Carrier
MAEU - Maersk Line
Notify Party
GASTON, S.R.O.,
Shipment Origin
GUAYAQUIL
Shipment Destination
TRENCIN
Shipment Destination (Original Format)
SLOVAKIA
Port of Origin
GUAYAQUIL
Port of Unlading
Bremerhaven (DE)
Port of Lading
Guayaquil (EC)
Vessel
MAERSK SAVANNAH
Vessel Country (Original Format)
DK
Goods Shipped
XXXX XX XXXXXXXX
Volume (TEU)
1.0
Item Quantity
1786.0
Item Unit
CAJA (?BOX?)
Gross Weight (kg)
20020.01
Container Type
1786 CARTONS OF TUNA CHUNKS IN SUNFLOWER OIL 48 X 185G NET WEIGHT X 130G DRAINED WEIGHT. EASY OPEN LID. GIANA BRAND REF 90722977 DAE 02820224000868198 COMMERCIAL INVOICE 001028000005589 TOTAL, NET WEIGHT 15.859,68 KG HS CODE 160414 CONTRACT 22030834/15
Container Numbers
MRKU9721001
Container Number 20
1.0
Container Number 40
0.0
Agent Name
MAERSK DEL ECUADOR C.A.

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