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Supply Chain Intelligence about:

Material Handling Support

Company profile   United States

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1 US export shipment
US
2 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Material Handling Support
Date Shipper Weight Containers
2017-11-29 Material Handling Supply 4090.00 KG 0
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Contact information for Material Handling Support

 
Address
913 WAVERLY CRT. AURORA, ILLINOIS 6 AURORA, ILLINOIS
 
 
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 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

Sample Bill of Lading

213 shipment records available

Bill of Lading Number
575002852779
Shipment Date
2012-06-26
Filing Date
2012-06-26
Consignee
Servi Repuestos Y Montacargas S.A.S.
Consignee (Original Format)
SERVI REPUESTOS Y MONTACARGAS S.A.S. CR 43 56 27
NIT ID (Original Format)
830505539
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Material Handling Support
Shipper (Original Format)
MATERIAL HANDLING SUPPORT 913 WAVERLY CRT. AURORA, ILLINOIS 6
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVCTG11485
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
8427100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4881.63
Net Weight (kg)
4881.63
Value of Goods, CIF (USD)
$9,825
Value of Goods, FOB (USD)
$9,000
Freight Cost
728.72
Freight Value
824.82
Insurance Cost
45.0
Acceptance Date
2012-06-25
Acceptance Number
482012000269178
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
584935
Customs Agent
1
Customs Code
S310
Customs Declaration
48
Customs Value
9824.82
Declaration Type
5
Declarer Verification Number
6
Deposit Code
5
Destination Providence
8
Document Identifier
195740601
Document Type
N
Exchange Rate
1775.99
Flag Code
43
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-19
Invoice Number
823
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Municipality
8001.0
Number Packages
5
Other Costs
51.1
Packaging Code
PK
Payment Date
2011-12-09
Payment Form
1
Preprinted Number
482012000269178
Subheadings
4
Tariff Base
9825
User Type
23
Value Added Tax Base
9825
Value Added Tax Percentage
16.0
Verification Number
2