Jauser cargo ltda is an exporter company in Uruguay. Seair Exim Solutions is providing updated export trade data report Jauser cargo ltda. Jauser cargo ltda trade data is collected from the customs of Uruguay and contains information required for trade business.
Date | 03-09-2018 |
---|---|
TYPE OF EXPORT | Reembarking |
CUSTOM | Montevideo |
EXPORTER | JAUSER CARGO LTDA. |
EXPORTER ID | 21390689001 |
VERIF EXPORTER ID | 7 |
TRANSPORT TYPE | Highway |
TRANSPORT COMPANY | NULL |
INCOTERMS | CFR |
ITEM | 1 |
HS CODE | 8539909000 |
HS CODE DESCRIPTION | THE OTHERS.áPARTSáLAMPS AND ELECTRIC SHIELDS OF INCANDESCENCE OR DISCHARGE, |
PRODUCT DESCRIPTION | ELECTRIC PARTS FOR THE AUTOMOTIVE INDUSTRY ARE 16 PLATFORMS.á- PARICAL ITEMS 1/625, ACCORDING TO INVOICE RG01-0942.- |
DESTINY COUNTRY | Paraguay |
COMERCIAL QUANTITY | 16 |
COMERCIAL UNIT | Unit (C / U) |
STAT QUANTITY | 0 |
STAT UNIT | NULL |
US$ FOB ITEM | 78122 |
US$ FOB UNIT | 4882.63 |
UNIT QUANTITY | 16 |
NET WEIGHT | 0 |
TOTAL GROSS WEIGHT | 8169 |
Date | HS CODE | PRODUCT DESCRIPTION | COMERCIAL QUANTITY | COMERCIAL UNIT | US$ FOB ITEM | US$ FOB UNIT | UNIT QUANTITY | NET WEIGHT | TOTAL GROSS WEIGHT | DESTINY COUNTRY | [20] More Fields |
---|---|---|---|---|---|---|---|---|---|---|---|
25-09-2018 | 8529109000 | ANTENNA DISH 75 CM ARE 11110 UNITS.á- ITEM 1, ACCORDING TO INVOICE FRA2018PY05.- | 11110 | Unit (C / U) | 88546.7 | 7.97 | 11110 | 0 | 162790 | Paraguay | View Coulmn name |
21-09-2018 | 8413309090 | FUEL PUMP ARE 1650 UNITS.á- ITEMS 9/12, ACCORDING TO INVOICE CH1857.- | 1650 | Unit (C / U) | 14664.42 | 8.89 | 1650 | 0 | 15777.98 | Paraguay | View Coulmn name |
21-09-2018 | 8482101010 | BEARINGS ARE 810 UNITS.á- ITEM 3, ACCORDING TO INVOICE CH1857.- | 810 | Unit (C / U) | 390.33 | 0.48 | 810 | 0 | 15777.98 | Paraguay | View Coulmn name |
21-09-2018 | 8504409090 | RECTIFIER ARE 1020 UNITS.á- ITEMS 66/80, ACCORDING TO INVOICE CH1857.- | 1020 | Unit (C / U) | 5851.94 | 5.74 | 1020 | 0 | 15777.98 | Paraguay | View Coulmn name |
21-09-2018 | 8511302010 | INSPECTION COIL ARE 2200 UNITS.á- ITEMS 32/48, ACCORDING TO INVOICE CH1857.- | 2200 | Unit (C / U) | 19786.16 | 8.99 | 2200 | 0 | 15777.98 | Paraguay | View Coulmn name |
21-09-2018 | 8511400010 | STARTING MOTOR ARE 20 UNITS.á- ITEM 81, ACCORDING TO INVOICE CH1857.- | 20 | Unit (C / U) | 1219.2 | 60.96 | 20 | 0 | 15777.98 | Paraguay | View Coulmn name |
21-09-2018 | 8511509000 | ALTERNATOR ARE 100 UNITS.á- ITEMS 1/2, ACCORDING TO INVOICE CH1857.- | 100 | Unit (C / U) | 5673.08 | 56.73 | 100 | 0 | 15777.98 | Paraguay | View Coulmn name |
21-09-2018 | 8511801010 | Ignition Module 450 UNITS ARE.á- ITEMS 49/52 ATTACHED BY BILL CH1857.- | 450 | Unit (C / U) | 2905.01 | 6.46 | 450 | 0 | 15777.98 | Paraguay | View Coulmn name |
21-09-2018 | 8512300010 | SEAµALIZACION APPARATUS AND KIT ACOUSTIC UNITS ARE 3400.á- ITEMS 22/31, AS FACTURAADJUNTA CH1857.- | 3400 | Unit (C / U) | 8230.47 | 2.42 | 3400 | 0 | 15777.98 | Paraguay | View Coulmn name |
21-09-2018 | 8536100000 | FUSE UNITS ARE 6000.á- ITEMS 13/21, ACCORDING TO INVOICE ACCOMPANYING CH1857.- | 6000 | Unit (C / U) | 15468.84 | 2.58 | 6000 | 0 | 15777.98 | Paraguay | View Coulmn name |
21-09-2018 | 8539211010 | LAMPS ARE 123,000 units.á- ITEMS 53/64, ACCORDING TO INVOICE ACCOMPANYING CH1857.- | 123000 | Unit (C / U) | 8423.54 | 0.07 | 123000 | 0 | 15777.98 | Paraguay | View Coulmn name |
21-09-2018 | 8541109900 | Diodes are 3200 units.á- 7.8 ITEMS, BY BILL ATTACHED CH1857.- | 3200 | Unit (C / U) | 771.52 | 0.24 | 3200 | 0 | 15777.98 | Paraguay | View Coulmn name |
21-09-2018 | 9027100000 | MAP SENSOR ARE 50 UNITS.á- ITEM 65, ACCORDING TO INVOICE CH1857.- | 50 | Unit (C / U) | 264.66 | 5.29 | 50 | 0 | 15777.98 | Paraguay | View Coulmn name |
21-09-2018 | 9031809910 | CRANKSHAFT POSITION SENSOR ARE 150 UNITS.á- ITEMS 4/6, ACCORDING TO INVOICE ADJUNTACH1857.- | 150 | Unit (C / U) | 557.68 | 3.72 | 150 | 0 | 15777.98 | Paraguay | View Coulmn name |
21-09-2018 | 9032899010 | VOLTAGE REGULATOR ARE 9100 UNITS.á- ITEMS 82/122, ACCORDING TO INVOICE CH1857.- | 9100 | Unit (C / U) | 27272.49 | 3 | 9100 | 0 | 15777.98 | Paraguay | View Coulmn name |
21-09-2018 | 1901101000 | FOOD SUPPLEMENTS FOR BABIES - 267 PACKAGED - INVOICE ITEM BY ADJUNTA.- 1/2 | 267 | Cajas | 11748.21 | 44 | 267 | 0 | 6558 | Paraguay | View Coulmn name |
20-09-2018 | 8413919090 | PUMP, GUN, ROLLER, OIL RECUPERATOR IS OF 1 PLATFORM.á- ITEM 7, ACCORDING TO INVOICE 20142337.- | 1 | Unit (C / U) | 6057.84 | 6057.84 | 1 | 0 | 11620.28 | Paraguay | View Coulmn name |
20-09-2018 | 8413919090 | PUMP, GUN, ROLLER, OIL RECUPERATOR IS OF 1 PLATFORM.á- ITEM 8, ACCORDING TO INVOICE 20142337.- | 1 | Unit (C / U) | 1951.68 | 1951.68 | 1 | 0 | 11620.28 | Paraguay | View Coulmn name |
20-09-2018 | 8428909000 | ELEVATOR PARTS IT IS ABOUT 1 BULK.á- ITEM 1, ACCORDING TO INVOICE 20142337.- | 1 | Unit (C / U) | 19800 | 19800 | 1 | 0 | 11620.28 | Paraguay | View Coulmn name |
20-09-2018 | 8437900000 | AGROINDUSTRIA MACHINERY PARTS ARE 2 BULKS.á- ITEM 2, ACCORDING TO INVOICE BILL20142337.- | 2 | Unit (C / U) | 15552.05 | 7776.02 | 2 | 0 | 11620.28 | Paraguay | View Coulmn name |
20-09-2018 | 8443999000 | CARTRIDGES, TONES ARE 5 BALLS.á- ITEM 5, ACCORDING TO INVOICE 20142337.- | 5 | Unit (C / U) | 10189.87 | 2037.97 | 5 | 0 | 11620.28 | Paraguay | View Coulmn name |
20-09-2018 | 8447902000 | #N/A | 7 | #N/A | 23850 | 3407.14 | 7 | 0 | 11620.28 | #N/A | View Coulmn name |
20-09-2018 | 9403890000 | DOMESTIC USE ITEMS ARE 3 PLATFORMS.á- ITEM 3, ACCORDING TO INVOICE 20142337. | 3 | Unit (C / U) | 765.7 | 255.23 | 3 | 0 | 11620.28 | Paraguay | View Coulmn name |
20-09-2018 | 9503009900 | TOY TOYS ARE 2 PLATFORMS.á- ITEM 4, ACCORDING TO INVOICE 20142337.- | 2 | Unit (C / U) | 13986.5 | 6993.25 | 2 | 0 | 11620.28 | Paraguay | View Coulmn name |
20-09-2018 | 2101120000 | NESCAFE - bulks 3687 - ITEM 1/6 bills 1238104900 | 3687 | Unit (C / U) | 22843.2 | 6.2 | 3687 | 0 | 7329.6 | Paraguay | View Coulmn name |
13-09-2018 | 3920431000 | HEAT TRANSFER FILM ARE 2 PLATFORMS.á- ITEM 3, ACCORDING TO INVOICE BILL20142326.- | 2 | Unit (C / U) | 16732 | 8366 | 2 | 0 | 23476.2 | Paraguay | View Coulmn name |
13-09-2018 | 9405600000 | OUTPUT SEALER ARE 6 PLATFORMS.á- ITEM 11, ACCORDING TO INVOICE 20142326.- | 6 | Unit (C / U) | 15862 | 2643.67 | 6 | 0 | 23476.2 | Paraguay | View Coulmn name |
13-09-2018 | 4811909090 | PAPER MASKING IS OF 1 PLATFORM.á- ITEM 7, ACCORDING TO INVOICE ADJUNTA20142326.- | 1 | Unit (C / U) | 825.85 | 825.85 | 1 | 0 | 23476.2 | Paraguay | View Coulmn name |
13-09-2018 | 5210591000 | FABRICS ARE 22 ROLLS.á- ITEM 6, ACCORDING TO INVOICE 20142326.- | 22 | Unit (C / U) | 4928.22 | 224.01 | 22 | 0 | 23476.2 | Paraguay | View Coulmn name |
13-09-2018 | 8413919090 | MOTOR PARTS PUMP ARE 12 BULBS.á- ITEM 2, ACCORDING TO INVOICE 20142326.- | 12 | Unit (C / U) | 24630.68 | 2052.56 | 12 | 0 | 23476.2 | Paraguay | View Coulmn name |
13-09-2018 | 8437900000 | PART OF AGRO MACHINERY IS OF 1 PLATFORM.á- ITEM 9, ACCORDING TO INVOICE ADJUNTA20142326.- | 1 | Unit (C / U) | 2337.08 | 2337.08 | 1 | 0 | 23476.2 | Paraguay | View Coulmn name |
13-09-2018 | 8462109000 | PRESSES IT IS ABOUT 1 CAJON.á- 4, ACCORDING TO INVOICE 20142326.- | 1 | Drawers | 9546.32 | 9546.32 | 1 | 0 | 23476.2 | Paraguay | View Coulmn name |
13-09-2018 | 8481909090 | SWITCHES, VALVES ARE 6 BULBS.á- ITEM 1, ACCORDING TO INVOICE 20142326.- | 6 | Unit (C / U) | 11729.84 | 1954.97 | 6 | 0 | 23476.2 | Paraguay | View Coulmn name |
13-09-2018 | 8516100090 | ELECTRICAL MATERIAL ARE 6 PLATFORMS.á- ITEM 5, ACCORDING TO INVOICE 20142326.- | 6 | Unit (C / U) | 8259.07 | 1376.51 | 6 | 0 | 23476.2 | Paraguay | View Coulmn name |
13-09-2018 | 8539219000 | BULBS ARE 2 PLATFORMS.á- ITEM 8, ACCORDING TO INVOICE 20142326.- | 2 | Unit (C / U) | 3915 | 1957.5 | 2 | 0 | 23476.2 | Paraguay | View Coulmn name |
13-09-2018 | 9403890000 | Housewares PACKAGES ARE 15.á- ITEM 10 as INVOICE ACCOMPANYING 20142326.- | 15 | Unit (C / U) | 14875.21 | 991.68 | 15 | 0 | 23476.2 | Paraguay | View Coulmn name |
12-09-2018 | 3917409010 | ELECTRICAL PARTS FOR AUTOMOTIVE INDUSTRY ARE PACKAGED 25.á- PARTIAL ITEMS 1/1176, AS INVOICE ACCOMPANYING RG01-0946.- | 25 | Unit (C / U) | 111460 | 4458.4 | 25 | 0 | 27369.97 | Paraguay | View Coulmn name |
12-09-2018 | 8512900010 | #N/A | 20 | #N/A | 89239.96 | 4462 | 20 | 0 | 27369.97 | #N/A | View Coulmn name |
12-09-2018 | 8536909091 | ELECTRICAL PARTS FOR AUTOMOTIVE INDUSTRY ARE PACKAGED 16.á- PARTIAL ITEMS 1/1176, AS INVOICE ACCOMPANYING RG01-0946.- | 16 | Unit (C / U) | 71263 | 4453.94 | 16 | 0 | 27369.97 | Paraguay | View Coulmn name |
11-09-2018 | 3405900090 | #N/A | 50 | #N/A | 165.5 | 3.31 | 50 | 0 | 6555.96 | #N/A | View Coulmn name |
11-09-2018 | 3926906900 | CAR PARTS ARE PLASTICS UNIT 14400.á- ITEM 1 according BILLING ADJUNTACFD055220.- | 14400 | Unit (C / U) | 7747.2 | 0.54 | 14400 | 0 | 6555.96 | Paraguay | View Coulmn name |
11-09-2018 | 3926906900 | CAR PARTS ARE PLASTICS UNIT 16650.á- ITEM 1 according BILLING ADJUNTACFD057815.- | 16650 | Unit (C / U) | 11288.7 | 0.68 | 16650 | 0 | 6555.96 | Paraguay | View Coulmn name |
11-09-2018 | 3926906900 | CAR PARTS ARE PLASTICS UNIT 16650.á- ITEM 1 according BILLING ADJUNTACFD057952.- | 16650 | Unit (C / U) | 11288.7 | 0.68 | 16650 | 0 | 6555.96 | Paraguay | View Coulmn name |
11-09-2018 | 3926906900 | CAR PARTS ARE PLASTICS UNIT 2800.á- ITEM 1/3, ADJUNTAQ22851.- INVOICE AS | 2800 | Unit (C / U) | 3954.67 | 1.41 | 2800 | 0 | 6555.96 | Paraguay | View Coulmn name |
07-09-2018 | 8536909091 | PARTES ELECTRICAS PARA LA INDUSTRIA AUTOMOTRIZ SON 37 BULTOS. - ITEMS 1/72 , SEGUNFACTURA ADJUNTA YB18004099.- | 37 | Unidad (C/U) | 52835.78 | 1427.99 | 37 | 0 | 24783.74 | Paraguay | View Coulmn name |
07-09-2018 | 8708999090 | PARTES ELECTRICAS PARA LA INDUSTRIA AUTOMOTRIZ SON 38 BULTOS. - ITEMS 72/181 , SEGUNFACTURA ADJUNTA YB18004100.- | 38 | Unidad (C/U) | 94995.1 | 2499.87 | 38 | 0 | 24783.74 | Paraguay | View Coulmn name |
03-09-2018 | 8539909000 | ELECTRIC PARTS FOR THE AUTOMOTIVE INDUSTRY ARE 16 PLATFORMS.á- PARICAL ITEMS 1/625, ACCORDING TO INVOICE RG01-0942.- | 16 | Unit (C / U) | 78122 | 4882.63 | 16 | 0 | 8169 | Paraguay | View Coulmn name |
03-09-2018 | 8544709000 | ELECTRIC PARTS FOR THE AUTOMOTIVE INDUSTRY ARE 20 PLATFORMS.á- PARICAL ITEMS 1/625, ACCORDING TO INVOICE RG01-0942.- | 20 | Unit (C / U) | 78122.23 | 3906.11 | 20 | 0 | 8169 | Paraguay | View Coulmn name |
03-09-2018 | 2101120000 | NESCAFE VARIOUS TASTES ARE 3544 BULBS.á- 1/5, ACCORDING TO INVOICE 1238026119.- | 3544 | Unit (C / U) | 22412.1 | 6.32 | 3544 | 0 | 3315.45 | Paraguay | View Coulmn name |
03-09-2018 | 8544709000 | COMMUNICATION EQUIPMENT OPTIC FIBER CABLE, RETENTION KIT, STEEL BAND, BUCKLE.SON 25869 UNITS.á- ITEMS 1/4, ACCORDING TO INVOICE 0006001806050F-T1.- | 25869 | Unit (C / U) | 127220.92 | 4.92 | 25869 | 0 | 33332 | Paraguay | View Coulmn name |
We do not mediate buying, selling of products or services.
We have successfully served many reputable clients for Import-Export Data Information Services. Here are some of our clients:
Copyright © 2009 - 2024 www.seair.co.in. All Rights Reserved.