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Supply Chain Intelligence about:

Maderas Y Plasticos S.A.

Company profile   Mexico

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516 US import shipments
US

U.S. Customs records organized by company

516 U.S. shipments available for Maderas Y Plasticos S.A., updated weekly since 2007
Date Supplier Customer Details 43 more fields
2024-12-15 Greenlam Industries Ltd.
Maderas Y Plasticos S.A De C.V
XXXXXX XXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XX X XX XXXXXX XXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXX XX XXXXXXX X XXX XX XX XXXX XXXXXXXXX X XXX XX XX XXXX XXXXXXXXX X XXX XX XX XXXX XXXXXXXXX X XXX XX XX XX XXX XXXXXXX XXX XXXXXXXXXXXX XXXX X XX XXX XXXX X XXXXXXXXXXXX XXXX XXX XXX XXXX XX XX XXX XXXXXXX XXXX XXXXXXXXXX X XXXXXXX XXXX XX XXXXXXXX XXX XXX XXXXXXXX
Bill of lading
2024-12-02 Greenlam Industries Ltd.
Maderas Y Plasticos S.A De C.V
XXXXXX XXXX XXXXXXXXXX XXXXXXXXX X XX XXXXXX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXXXXXXX X XXXXXX XXXXXXX XXXXX XXXX XXXXXXXXX X XXX XX X X XXXX XXXXXXXXX X XXX XX XX XXXX XXXXXXXXX X XXX XX XX XXXX XXXXXXXXX X XXX XX XX XXXXXX XXX X XXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXX XX XXXXXXX X XXX XX XX XX XXX XXXXXXX XX XXXXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXX XXXX XX XX XXX XXXXXXXX XXXXX
Bill of lading
2024-11-26 Greenlam Industries Ltd.
Maderas Y Plasticos S.A De C.V
XXXXXX XXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXX X X XX XXXXXX XXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXX XXXX X XXXXXXXX X XXX XX XX XXXX XXXXXXXXX X XXX XX XX XXXX XXXXXXXXX X XXX XX XX XXXX XXXXXXXXX X X XX XX XX XXXX XXXXXXXXX X XXX XX XX XXXX XXXXXX XXX X XXX XX XX XXXXXX XXXX XXXXXXXXXX XXXXXXX XX XXXX XXXXXXXXX XXXX XXXXXXXXX X XXX XX XX X X XXX XXXXXXX XX XXXXXXXXX
Bill of lading
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Contact information for Maderas Y Plasticos S.A.

 
Address
CALZ I ZARAGOZA/1061/L D/AGRICOLA ORIENTAL//ORIENTE 251 Y OTE 253 LA MAGDALENA CONTRERAS DISTRITO FEDERAL 8500
 

 
Top products
  1. laminates
  2. paper
  3. aluminium foil
  4. chain
  5. cleaning
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 44 - Wood and articles of wood; wood charcoal
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

3,151 shipment records available

Date
2024-12-15
Shipper Name
Greenlam Industries Limited
Shipper Address
1501-05, NARAIN MANZIL 23, BARAKHAMBA ROAD NEW DELHI, DELHI 110001
Consignee Name
Maderas Y Plasticos Sa De Cv
Consignee Address
CALZ I ZARAGOZA/1061/L D/AGRICOLA ORIENTAL//ORIENTE 251 Y OTE 253 LA MAGDALENA CONTRERAS DISTRITO FEDERAL 8500
Notify Party Name
Europartners Mexico, S.A. De C.V.
Notify Party Address
AV. REVOLUCION #649 COL. JARDIN ESP, MONTERREY NLE 64820 MEXICO
Weight
23006
Weight Unit
K
Weight in KG
23006.0
Quantity
23
Quantity Unit
CRT
Shipment Origin
India
Details
23,006.0 kg
From port: Mundra, India
To port: Houston, Houston, Texas
Place of Receipt
Garhi Harsaru, In
Foreign Port of Lading
Mundra, India
U.S. Port of Unlading
Houston, Houston, Texas
U.S. Destination Port
Houston, Houston, Texas
Commodity
XXXXXX XXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XX X XX XXXXXX XXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXX XX XXXXXXX X XXX XX XX XXXX XXXXXXXXX X XXX XX XX XXXX XXXXXXXXX X XXX XX XX XXXX XXXXXXXXX X XXX XX XX XX XXX XXXXXXX XXX XXXXXXXXXXXX XXXX X XX XXX XXXX X XXXXXXXXXXXX XXXX XXX XXX XXXX XX XX XXX XXXXXXX XXXX XXXXXXXXXX X XXXXXXX XXXX XX XXXXXXXX XXX XXX XXXXXXXXXX XXXXX XX XX XXXXX XX XXXXX XXX XX X XXXXX XXXXXXXX XXX XXX XXXXXX XXX XXX XXXXXXXXX XXX XXX XXXXXXXXXXXX XXXXX XX XXXXXXX XXX XXXX XX XXXXX XX XXX XX XXXXXX XX XXXXXXXX XXXXXXX XX XXX XXX
Container
MSDU6263914
Marks Description
XXXXX XXXX XXXXXXXXXXXXX XX XXXXXXXXXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXX XX XXXXXX
Carrier Name
MSC MEDITTERRANEAN SHIPPING COMPANY SA
Vessel Name
MSC MEXICO V
Voyage Number
445A
Bill of Lading Number
MEDUVW100865
Lloyd's Code
9231779
HTS Codes
HTS 4823.90

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