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Supply Chain Intelligence about:

Elinord S.A.

Company profile   Uruguay

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Easy access to trade data

Cleaned and organized South American shipments

1,414 South American shipments available for Elinord S.A.
Date Data Source Customer Details
2015-09-29 Uruguay Exports
ELINORD SA
XXXX XXXXXX XX XXXXXXX XXXX XXX
2015-09-29 Uruguay Exports
ELINORD SA
XXXXXXXXXXXXX XX XXXXXXXXXXX XXX
2015-09-29 Uruguay Exports
ELINORD SA
XXXXXXXXXXXX XX XXXXXXXXXXX XXX
Shipment data shows what products a company is trading and more. Learn more
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 83 - Metal; miscellaneous products of base metal
  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 40 - Rubber and articles thereof

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Sample Bill of Lading

1,414 shipment records available

Import Document Number
215292440015
Import Document Type
4
Arrival Date
2015-09-29
Shipment Year
2015
Shipper
Elinord S.A.
Shipper (Original Format)
ELINORD SA
Shipment Origin
Uruguay
Shipment Destination
United States
Transport Method
Maritime
Transport Vehicle Name
*
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
8303000000
Goods Shipped
XXXX XXXXXX XX XXXXXXX XXXX XXX
Item Quantity
02
Item Unit
1.0
Gross Weight (kg)
432.0
Net Weight (kg)
400.0
Value of Goods, CIF (USD)
$250
Arrangement Code
40
Customs Arrangement Type
E
Customs Code
1
Declaration of Import
N
Deposit
1999
Destination Code
1650
Dispatcher
440
Single Administrative Document Number
553862
Exchange Rate
29.15
Export Completed Date
2015-11-24
Factored Total
9300.0
Incremental Customs Value
250.0
Item Number
1
Market Status Code
20
Natural Transport Code
10
Package Quantity
1.0
Package Quantity Unit
PKG
Payment Type
CIF
Raw Material
IMPORTADA
Sub Arrangement
41
Total Customs Units
400.0
Trade Agreement Code
5556
Unloaded Quantity
10

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