Inteva Corp Eag Disbursements, CROOKS RD., TROY, 48084, United States | Buyer Report — Panjiva
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Inteva Corp Eag Disbursements

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Company profile  Buyer company  United States

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2 Mexico shipments available for Inteva Corp Eag Disbursements

Date Data Source Supplier Details
2014-06-25
See all 2 mexico shipments for Inteva Corp Eag Disbursements with Panjiva's Mexico data add-on.
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2015-02-09
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See all 1 supplier of Inteva Corp Eag Disbursements

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  1. Summit Plastics Silao, S. D...
1 supplier available




Contact information for Inteva Corp Eag Disbursements

 
Address CROOKS RD., TROY, 48084, United States
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 4004400
Shipment Date 2014-06-25
Consignee Inteva Corp Eag Disbursements
Consignee (Original Format) INTEVA CORP EAG DISBURSEMENTS CROOKS RD. TROY 48084
Consignee Registration Number SINTAXID
Shipper Summit Plastics Silao, S. De R.L. De C.V.
Shipper (Original Format) SUMMIT PLASTICS SILAO, S. DE R.L. DE C.V. TAMAULIPAS, SIN NUMERO RODRIGUEZ 827 Reynosa Tamaulipas 88630
Shipper Tax Number SPS1108156D1
Shipment Destination United States
Port of Lading Nuevo Laredo (MX)
Port of Lading (Original Format) NUEVO LAREDO, NUEVO LAREDO, TAMAULIPAS.
Country of Purchase United States
Transport Method Truck
Customs Regime Return Of Goods (Immex).
Customs Agent 3240
Gross Weight (kg) 46.0
Gross Weight (t) 0.046
Value of Goods, CIF (USD) $605
Value of Goods, CIF (MXN) 7866.0
Exchange Rate (MXN-USD) $13
Item Destination United States
HS Code 87082999
Goods Shipped PORTAVASOS PARA CABINA AUTOMOTRIZ
Shipment Quantity 96.0
Shipment Unit Pieza
Value of Goods, Item CIF (USD) $605
Value of Goods, Item CIF (MXN) 7866
Shipment Value (MXN) 7866
Tax Quantity 96.0
Tax Unit Pieza


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