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Supply Chain Intelligence about:

Umega Group Ab

Company profile   Lithuania

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Cleaned and organized South American shipments

1 South American shipment available for Umega Group Ab
Date Data Source Customer Details
2018-10-02 Paraguay Imports
YGUAZU CEMENTOS SA
XXXXX XXX XXXXX XXXXXX XX XXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXX XX XXXX XXXXXXXXX XXXX XXXXXXX XXXXX XXXX XXXXXXXXXXXX XXX XXX XXXXXXXXXX
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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 69 - Ceramic products
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

Sample Bill of Lading

91 shipment records available

Bill of Lading Number
COU 6291106183
Shipment Date
2018-10-02
Consignee
Yguazu Cementos S.A.
Consignee (Original Format)
YGUAZU CEMENTOS SA
Consignee Tax Number
800209389
Shipper
Umega Group Ab
Shipper (Original Format)
UMEGA GROUP, AB
Carrier
DHL (PARAGUAY) SRL
Carrier Country (Original Format)
ARGENTINA
Shipment Origin
Lithuania
Shipment Origin (Original Format)
LITUANIA
Port of Unlading
Luque (PY)
Country of Sale
Lithuania
Country of Sale (Original Format)
LITUANIA
Transport Method
Air
HS Code
85141090
Goods Shipped
XXX XXXXX XXXXXX XX XXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXX XX XXXX XXXXXXXXX XXXX XXXXXXX XXXXX XXXX XXXXXXXXXXXX XXX XXX XXXXXXXXXX
Item Quantity
1
Item Unit
unid.
Gross Weight (kg)
61
Net Weight (kg)
61
Value of Goods, CIF (USD)
$2,209
Value of Goods, FOB (USD)
$1,700
Freight Value (USD)
$425
Value of Goods, Item FOB (USD)
$1,470
Insurance Value (USD)
$15
Manifest Number
18002MANI007737F
Brand
SNOL