Uno Plastic Suppliers,Inc., ARJONS DR., SAN DIEGO, 92126 | Buyer Report — Panjiva
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Uno Plastic Suppliers,Inc.

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Company profile  Buyer company  United States

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Cleaned and organized Mexico shipments

32 Mexico shipments available for Uno Plastic Suppliers,Inc.

Date Data Source Supplier Details
2016-06-29
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2017-01-13
2017-04-28 Mexico Exports KLEAN AIR SA DE CV PAQUETE EVAPORATIVO HECHO DE CELULOSA Y RESINA ORD.1/4.
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  1. Klean Air SA De Cv
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Contact information for Uno Plastic Suppliers,Inc.

 
Address ARJONS DR., SAN DIEGO, 92126
 
 

       

1 employee contact for Uno Plastic Suppliers,Inc.

Job title Name Email Phone number
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Sample Bill of Lading

32 shipment records available

Bill of Lading Number 6002640
Shipment Date 2016-06-29
Consignee Uno Plastic Suppliers,Inc.
Consignee (Original Format) UNO PLASTIC SUPPLIERS,INC. ARJONS DR. SAN DIEGO 92126
Consignee Registration Number 272606807
Shipper Klean Air SA De Cv
Shipper (Original Format) KLEAN AIR SA DE CV CARR A MIELERAS IM 4 6/SN///TORREON/EJ LOS ARENALES Y ENTRADA A CEMEX Torreon Coahuila 27000
Shipper Tax Number KAI980525LVA
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 Final Import / Export
Customs Agent 3457
Gross Weight (kg) 960.0
Gross Weight (t) 0.96
Value of Goods, CIF (USD) $4,657
Value of Goods, CIF (MXN) 89080.0
Exchange Rate (MXN-USD) $19
Item Destination United States
HS Code 48239099
Goods Shipped PAQUETE EVAPORATIVO HECHO DE CELULOSA Y RESINA ORD.1/5.
Shipment Quantity 608.0
Shipment Unit Pieza
Value of Goods, Item CIF (USD) $4,657
Value of Goods, Item CIF (MXN) 89080
Shipment Value (MXN) 89080
Tax Quantity 864.0
Tax Unit Kilo


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