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

31 Mexico shipments available for Uno Plastic Suppliers,Inc.

Date Data Source Supplier Details
2016-05-02
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2016-06-29
2017-01-13 Mexico Exports KLEAN AIR SA DE CV PAQUETE EVAPORATIVO HECHO DE CELULOSA Y RESINA ORD.1
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  1. Klean Air SA De Cv
2 suppliers available




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

31 shipment records available

Bill of Lading Number 6000774
Shipment Date 2016-05-02
Consignee #<JointCompany:0x00000004e1b758>
Consignee (Original Format) UNO PLASTIC SUPPLIERS,INC. ARJONS DR. SAN DIEGO 92126
Consignee Registration Number 272606807
Shipper #<JointCompany:0x00000004dc4bb0>
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 Colombia (MX)
Port of Lading (Original Format) COLOMBIA, COLOMBIA, NUEVO LEON.
Country of Purchase United States
Transport Method Truck
Customs Regime Final Import / Export
Customs Agent 3457
Gross Weight (kg) 3555.0
Gross Weight (t) 3.555
Value of Goods, CIF (USD) $14,759
Value of Goods, CIF (MXN) 254036.0
Exchange Rate (MXN-USD) $17
Item Destination United States
HS Code 48239099
Goods Shipped PAQUETE EVAPORATIVO HECHO DE CELULOSA Y RESINA ORD.1/3.
Shipment Quantity 1792.0
Shipment Unit Pieza
Value of Goods, Item CIF (USD) $14,759
Value of Goods, Item CIF (MXN) 254036
Shipment Value (MXN) 254036
Tax Quantity 3200.0
Tax Unit Kilo


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