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Supply Chain Intelligence about:

Lennox Industries Inc.

Company profile   United States

See Lennox Industries Inc.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Lennox Industries Inc.
Destination Country/Region
  • Mexico
    3,319 shipments (81.3%)
  • Colombia
    666 shipments (16.3%)
  • United Arab Emirates
    23 shipments (0.6%)
  • China
    15 shipments (0.4%)
  • Lebanon
    8 shipments (0.2%)
  • Antigua And Barbuda
    7 shipments (0.2%)
  • Cayman Islands
    6 shipments (0.1%)
  • India
    5 shipments (0.1%)
  • Oman
    5 shipments (0.1%)
  • Kuwait
    5 shipments (0.1%)
  • Russia
    4 shipments (0.1%)
  • Pakistan
    4 shipments (0.1%)
  • Bahamas
    3 shipments (0.1%)
  • Singapore
    2 shipments (0.0%)
  • Germany
    2 shipments (0.0%)
  • Norway
    2 shipments (0.0%)
  • South Korea
    2 shipments (0.0%)
  • Costa Rica
    1 shipments (0.0%)
  • Italy
    1 shipments (0.0%)
  • Honduras
    1 shipments (0.0%)
  • French Polynesia
    1 shipments (0.0%)

Easy access to trade data

95 US export shipments
US
667 South American shipments
South America

U.S. Export Customs records organized by company

95 U.S. Export shipments available for Lennox Industries Inc.
Date Shipper Weight Containers
2023-02-07 Lennox Industries Inc. 3915 KG 1
2022-06-27 Lennox Industries Inc. 9942 KG 1
2022-06-10 Lennox Industries Inc. 9128 KG 1
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Contact information for Lennox Industries Inc.

 
Address
2140 LAKE PARK BOULEVARD RICHARDSON, TX 75080-9997
 
 
Top products
  1. air conditioners
  2. cooling
  3. parts
  4. skd
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts 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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 73 - Iron or steel articles
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

4,092 shipment records available

Bill of Lading Number
678
Shipment Date
2023-04-19
Filing Date
2023-04-19
Consignee
Almacen Friocosta E.U
Consignee (Original Format)
ALMACEN FRIOCOSTA S.A.S. CL 43 41 77 BRR EL ROSARIO
NIT ID (Original Format)
802021604
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Lennox Industries Inc.
Shipper (Original Format)
LENNOX GLOBAL 2100 LAKE PARK BLVD. RICHARDSON TX
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Truck
Transport Document
217GZH2208024
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414309200
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXX XX XXXXX XXXXXXX XXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
121.24
Net Weight (kg)
112.0
Value of Goods, CIF (USD)
$164
Value of Goods, FOB (USD)
$14
Freight Cost
150.38
Freight Value
150.4
Insurance Cost
0.02
Total Tax Paid
138000
Acceptance Date
2023-04-17
Acceptance Number
872023000047759
Bank Branch ID
125
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
62328
Customs Agent
3
Customs Code
C200
Customs Declaration
87
Customs Value
164.4
Declaration Type
1
Declarer Verification Number
3
Deposit Code
929
Destination Providence
8
Document Identifier
409749542
Document Type
N
Exchange Rate
4424.02
Flag Code
580
Identification Formula
87202300004775.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-08-26
Invoice Number
565151507
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
8001.0
Number Packages
127
Packaging Code
CT
Payment Date
2022-08-25
Payment Form
1
Payment Value
138000
Preprinted Number
872023000047759
Subheadings
3
Tariff Base
727309
Total Paid
138000
User Type
23
Value Added Tax Base
727309
Value Added Tax Paid
138000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
138000
Value Added Tax Total
138000
Verification Number
1

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