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Supply Chain Intelligence about:

Lerinux International Corporation

Company profile   Uruguay

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Cleaned and organized South American shipments

839 South American shipments available for Lerinux International Corporation
Date Data Source Supplier Details
2014-10-08 Uruguay Imports
LERINUX INTERNATIONAL CORPORATION
XXXXXX XXXX XXXXXXXXX X XXXXXXXX XXXXXXXXXX XXXXX X XXXXXXX XXXXXXXXXXXXX
2014-11-27 Uruguay Imports
LERINUX INTERNATIONAL CORPORATION
XXXXXX XX XXXXXXX XXXX X XXXX XXXXX XXXXXX XXXXX X XXXXXXX XXXXXXXXXXXXX
2014-11-27 Uruguay Imports
LERINUX INTERNATIONAL CORPORATION
XXXXXX XXXX XXXXXXXXX X XXXXXXXXX XXXXXXXXXX XXXXX X XXXXXXX XXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXX X XXXXXXXX XXXXXXXXXX XXXXX X XXXXXXX XXXXXXXXXXXXX
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Contact information for Lerinux International Corporation


Sample Bill of Lading

839 shipment records available

Import Document Number
214055270010
Country of Lading
China
Import Document Type
4
Arrival Date
2014-10-08
Shipment Year
2014
Consignee
Lerinux International Corporation
Consignee (Original Format)
LERINUX INTERNATIONAL CORPORATION
Consignee User Level Code
1
Shipment Origin
China
Shipment Destination
Uruguay
Country of Sale
China
Transport Method
Maritime
Transport Vehicle Name
BILBAO BRIGE
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6001920000
Goods Shipped
XXXXXX XXXX XXXXXXXXX X XXXXXXXX XXXXXXXXXX XXXXX X XXXXXXX XXXXXXXXXXXXX
Item Quantity
01
Item Unit
9728.1
Gross Weight (kg)
10305.61
Net Weight (kg)
9728.1
Value of Goods, CIF (USD)
$39,399
Freight Value (USD)
3241.49
Insurance Value
357.99
Additions
3599.48
Arrangement Code
20
Customs Arrangement Type
I
Customs Code
1
Declaration of Import
N
Deposit
1920
Destination Code
1920
Dispatcher
545
Single Administrative Document Number
177461
Exchange Rate
24.3
Export Completed Date
0000-00-00
Factored Total
75652.31
Freight Currency Code
840
Incremental Customs Value
39398.89
Insurance Currency Code
840
Item Number
2
Market Status Code
10
Natural Transport Code
10
Package Quantity Unit
LOG
Payment Type
XXX
Provincial Tax
N
Sub Arrangement
23
Total Customs Units
9728.1
Unloaded Quantity
10