Roofing Supply Group, E. REFINERY WAY, TUCSON, 85713, United States | Buyer Report — Panjiva
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Roofing Supply Group

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Company profile  Buyer company  United States

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63 Mexico shipments available for Roofing Supply Group

Date Data Source Supplier Details
2016-09-30
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2016-09-30
2016-10-07 Mexico Exports PINTURAS THERMICAS DEL NORTE SA DE CV GRAVILLAS, IMPERMEABILIZANTE ACRILICO, ROLLOS ASFALTICOS
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  1. Thermotek Pinturas Thermica...
3 suppliers available




Contact information for Roofing Supply Group

 
Address E. REFINERY WAY, TUCSON, 85713, United States
 

 

       

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Sample Bill of Lading

63 shipment records available

Customs Agent 3071
Customs Regime Final Import / Export
Bill of Lading Number 6010777
Original Shipper Tax Number PTN920828HB4
Gross Weight 16632.0
Lading Port Coast #<PortCoast:0x00000005344bf8>
Lading Port Name Nuevo Laredo (MX)
Lading Port UN Locode MXNLD
Port Name Location NUEVO LAREDO, NUEVO LAREDO, TAMAULIPAS.
Port of Lading Country #<Country:0x0000000533d420>
Shipment Date 2016-09-30
Total CIF Value Mxn 389438.0
Total CIF Value USD $19,971
Transport Type Truck
Consignee Roofing Supply Group
Original Shipper Address AARON SAENZ/1902//SANTA MARIA//CAMPO DE TIRO Y BLVD D ORDAZ
Original Shipper City Monterrey
Original Shipper Name PINTURAS THERMICAS DEL NORTE SA DE CV
Original Shipper Postal Code 64650
Original Shipper State Nuevo Leon
Original Consignee Address E. REFINERY WAY
Original Consignee Name ROOFING SUPPLY GROUP
Original Consignee Postal Code 85713
Original Consignee Region TUCSON
Original Consignee Registration Number 953680514
Shipper Thermotek Pinturas Thermicas Del Norte Sa De Cv
CIF Value Mxn 409
CIF Value USD $21
Description GRAVILLA BLANCA
Country of Purchase United States
HS Codes 68021099
Destination Country United States
Physical Country Region Code 9
Shipment Quantity 63.0
Shipment Unit Kilo
Shipment Value Mxn 409
Tax Quantity 63.0
Tax Unit Kilo


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