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Supply Chain Intelligence about:

Ong Manos Fuertes

Company profile   Peru

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Cleaned and organized South American shipments

596 South American shipments available for Ong Manos Fuertes
Date Data Source Supplier Details
2012-08-22 Peru Imports
ONG MANOS FUERTES
XXXXXX XXX XXXXXX XXX XXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXX
2012-08-22 Peru Imports
ONG MANOS FUERTES
XXXXXXXX XXX XXXXXX XXX XXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXX
2012-08-22 Peru Imports
ONG MANOS FUERTES
XXXXXXX XX XXXXXXXXXXXXX XXXXXXX XXX XXXXXXX XXXXXX XXXXX XX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXX
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Contact information for Ong Manos Fuertes

 
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. 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
  4. HS 30 - Pharmaceutical products
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

596 shipment records available

Bill of Lading Number
20531930135
Document Date
2012-08-22
Shipment Year
12
Arrival Date
2012-06-19
Consignee
Ong Manos Fuertes
Consignee (Original Format)
ONG MANOS FUERTES
Shipment Origin
United States
Port of Lading
Houston (US)
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4823909099
Goods Shipped
XXXXXX XXX XXXXXX XXX XXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
11.0
Item Unit
U
Gross Weight (kg)
0.77
Net Weight (kg)
0.73
Freight Value
0.63
Series FOB Value
10.0
Condition
10
Import Quantity
0.73
Import Unit
KG
Packages Class
BUL
Series Quantity
9
Average Value
0.65
Cancellation Type
7
Customs Agent Code
5910
Customs Manifest Code
118
Customs Manifest Date
1194
Customs Manifest Year
2012
Customs Code
118
Shipment Date
2012-05-18
Document Type Code
4
DUI Number
379007
DUI Reception Date
2012-08-22
IGV Value
1.84
Insurance Value
0.2
IPM Value
0.23
Modification Date
2012-11-08
Teledispatch Indicator
T
Treatment Type
4
Warehouse Code
3727

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