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Supply Chain Intelligence about:

Injecom Industria E Comercio De Plasticos Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

104 South American shipments available for Injecom Industria E Comercio De Plasticos Ltda
Date Data Source Customer Details
2023-04-18 Paraguay Imports
SUMIDENSO PARAGUAY S.R.L.
XXXXXXXX XXXXXXXX X XXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXX X XX XXXXXXXXX XXXX XXXXXXX XX XXXXXXXXX XXX XXXXXX X XXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXX XX XXXXXXXXX
2023-04-18 Paraguay Imports
SUMIDENSO PARAGUAY S.R.L.
XXXXXXXX XXXXXXXX X XXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXX X XX XXXXXXXXX XXXX XXXXXXX XX XXXXXXXXX XXX XXXXXX X XXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXX XX XXXXXXXXX
2023-04-20 Paraguay Imports
SUMIDENSO PARAGUAY S.R.L.
XXX XXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXXXXXXXXX XX XXX XXXXX XXXXXXXX XX XXX XXXXXXXX XXXXX X XXXXX XX XXXXXXXXX
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See 1 customer of Injecom Industria E Comercio De Plasticos Ltda
Top HS Codes
  1. 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
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

104 shipment records available

Bill of Lading Number
BR2660004610
Shipment Date
2023-04-18
Consignee
Sumidenso Paraguay Srl .
Consignee (Original Format)
SUMIDENSO PARAGUAY S.R.L.
Consignee Tax Number
800808088
Shipper
Injecom Industria E Comercio De Plasticos Ltda
Shipper (Original Format)
INJECOM INDUSTRIAS ECOMERCIO DE PLASTICOS LTDA.
Shipment Origin
Brazil
Shipment Origin (Original Format)
BRASIL
Port of Unlading
Paraguay (PY)
Country of Sale
Brazil
Country of Sale (Original Format)
BRASIL
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
85118090
Goods Shipped
XXXXXXXX X XXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXX X XX XXXXXXXXX XXXX XXXXXXX XX XXXXXXXXX XXX XXXXXX X XXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXX XX XXXXXXXXX
Item Quantity
1728
Item Unit
UNIDAD
Gross Weight (kg)
46
Net Weight (kg)
35
Value of Goods, CIF (USD)
$488
Value of Goods, FOB (USD)
$412
Freight Value (USD)
$75
Value of Goods, Item FOB (USD)
$0
Insurance Value (USD)
$0
Brand
INJECOM

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