Ferro Corporation Accounts Payable, PARKLAND BOULEVARD 241220, MAYFIELD HEIGHTS, OHIO, 44124, United States | Buyer Report — Panjiva
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Ferro Corporation Accounts Payable

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Company profile  Buyer company  United States

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Cleaned and organized Mexico shipments

128 Mexico shipments available for Ferro Corporation Accounts Payable

Date Data Source Supplier Details
2015-10-30
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2015-11-13
2015-11-13 Mexico Exports FERRO MEXICANA SA CV FRITA DE VIDRIO (VIDRIO EN POLVO)
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  1. Ferro Mexicana Sa Cv
1 supplier available




Contact information for Ferro Corporation Accounts Payable

 
Address PARKLAND BOULEVARD 241220, MAYFIELD HEIGHTS, OHIO, 44124, United States
 
 

       

10 employee contacts for Ferro Corporation Accounts Payable

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Sample Bill of Lading

128 shipment records available

Bill of Lading Number 5006353
Shipment Date 2015-10-30
Consignee #<JointCompany:0x00000016783168>
Consignee (Original Format) FERRO CORPORATION ACCOUNTS PAYABLE PARKLAND BOULEVARD 241220 , MAYFIELD HEIGHTS 44124
Consignee Registration Number 340217820
Shipper #<JointCompany:0x000000124c26f8>
Shipper (Original Format) FERRO MEXICANA SA CV OTE 171/450//ARAGON INGUARAN/G A MADERO/CZDA SN JUAN Y E MOLINA Iztapalapa Distrito Federal 7820
Shipper Tax Number FME7303132T1
Shipment Destination United States
Port of Lading Toluca (MX)
Port of Lading (Original Format) TOLUCA, TOLUCA, ESTADO DE MEXICO.
Country of Purchase United States
Transport Method Rail
Customs Regime Final Import / Export
Customs Agent 3903
Gross Weight (kg) 19435.48
Gross Weight (t) 19.43548
Value of Goods, CIF (USD) $27,852
Value of Goods, CIF (MXN) 458173.0
Exchange Rate (MXN-USD) $16
Item Destination United States
HS Code 32074001
Goods Shipped FRITA DE VIDRIO (VIDRIO EN POLVO)
Shipment Quantity 18960.48
Shipment Unit Kilo
Value of Goods, Item CIF (USD) $27,852
Value of Goods, Item CIF (MXN) 458173
Shipment Value (MXN) 458173
Tax Quantity 18960.48
Tax Unit Kilo


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