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Supply Chain Intelligence about:

Roofing Supply Group

企业页面   United States

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Contact information for Roofing Supply Group

 
地址
3655 EAST REFINERY WAY TUCSON, AZ 85713
 
 

3 employee contacts for Roofing Supply Group

职位 名字 邮件服务 电话号码

Sample Bill of Lading

69 shipment records available

Bill of Lading Number
7008120
Shipment Date
2017-09-12
Consignee
Roofing Supply Group
Consignee (Original Format)
ROOFING SUPPLY GROUP E. REFINERY WAY TUCSON 85713
Consignee Registration Number
953680514
Consignee Ultimate Parent
#<SpCompany:0x0055755985ae48>
Shipper
Pinturas Thermicas Del Norte SA De Cv
Shipper (Original Format)
PINTURAS THERMICAS DEL NORTE SA DE CV AARON SAENZ/1902//SANTA MARIA//CAMPO DE TIRO Y BLVD D ORDAZ Monterrey Nuevo Leon 64650
Shipper Tax Number
PTN920828HB4
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
3071
Gross Weight (kg)
5878.0
Gross Weight (t)
5.878
Gross Weight (Original Format)
5878.0
Value of Goods, CIF (USD)
$19,484
Value of Goods, CIF (MXN)
345510.0
Exchange Rate (MXN-USD)
$18
Item Destination
United States
HS Code
32149099
Goods Shipped
IMPERMEABILIZANTE ACRILICO
Shipment Quantity
5703.0
Shipment Unit
Kilo
Value of Goods, Item CIF (USD)
$19,484
Value of Goods, Item CIF (MXN)
345510
Shipment Value (MXN)
345510
Tax Quantity
5703.0
Tax Unit
Kilo