A summary of customers, suppliers, and logistics partners for the latest 9 U.S. imports by Team 1 Plastics Inc are presented below. In total, 9 import manifest records have been entered for Team 1 Plastics Inc since January 2018. Click the shipment ID for full Bill of Lading information.
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019121835560 | AMES GROUP SINTERING, S.A CRTA. LAUREA MIRO Departure Port Barcelona ,Spain |
TEAM 1 PLASTICS, INC 927 ELLIOTT RD New York/Newark Area, Newark, New Jersey Arrival Port |
| DRYU9631524 [1] | 2 pcs SCREWS, AUTO SPARE PARTS INVOICE: E000726 HS CODE 732690 | 2019-12-15 |
| 2019121753571 | AMES GROUP SINTERING, S.A CRTA. LAUREA MIRO Departure Port Barcelona ,Spain |
TEAM 1 PLASTICS, INC 927 ELLIOTT RD New York/Newark Area, Newark, New Jersey Arrival Port |
| DRYU9631524 [1] | 2 pcs SCREWS, AUTO SPARE PARTS INVOICE: E000726 HS CODE 732690 | 2019-12-15 |
| 2019121656925 | AMES GROUP SINTERING, S.A CRTA. LAUREA MIRO Departure Port Barcelona ,Spain |
TEAM 1 PLASTICS, INC 927 ELLIOTT RD ALBION New York/Newark Area, Newark, New Jersey Arrival Port |
| DRYU9631524 [1] | 2 pcs SCREWS/ AUTO SPARE PARTS INVOICE: E000726 HS CODE 732690 | 2019-12-15 |
| 2019120561613 | AMES GROUP SINTERING, S.A CRTA. LAUREA MIRO Departure Port Barcelona ,Spain |
TEAM 1 PLASTICS, INC 927 ELLIOTT RD ALBION New York/Newark Area, Newark, New Jersey Arrival Port |
| DRYU9631524 [1] | 2 pcs SCREWS/ AUTO SPARE PARTS INVOICE: E000726 HS CODE 732690 | 2019-10-21 |
| 2019112916044 | AMES GROUP SINTERING, S.A CRTA. LAUREA MIRO Departure Port Barcelona ,Spain |
TEAM 1 PLASTICS, INC 927 ELLIOTT RD ALBION New York/Newark Area, Newark, New Jersey Arrival Port |
| DRYU9631524 [1] | 2 pcs SCREWS/ AUTO SPARE PARTS INVOICE: E000726 HS CODE 732690 | 2019-10-21 |
| 2019102336515 | AMES GROUP SINTERING, S.A CRTA. LAUREA MIRO Departure Port Barcelona ,Spain |
TEAM 1 PLASTICS, INC 927 ELLIOTT RD ALBION New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU9229094 [1] | 2 pcs SCREWS/ AUTO SPARE PARTS INVOICE: E000703 | 2019-10-21 |
| 201903309117 | KWALITY BALL COMPANY H-25, RIICO INDUSTRIAL AREA Departure Port Nhava Sheva,India |
TEAM 1 PLASTICS INC 927 ELLIOT ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| UACU5164283 [1] | 4 pcs AISI52100 12MM G10 STEEL BALL HS CODE:84829119 INVOICE NO. 660/07.02.2019 S/BILL NO. & DATE 1974381/12.02.02019 | 2019-03-20 |
| 2019032121642 | KWALITY BALL COMPANY H-25, RIICO INDUSTRIAL AREA Departure Port Nhava Sheva,India |
TEAM 1 PLASTICS INC 927 ELLIOT ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| UACU5164283 [1] | 4 pcs AISI52100 12MM G10 STEEL BALL HS CODE:84829119 INVOICE NO. 660/07.02.2019 S/BILL NO. & DATE 1974381/12.02.02019 | 2019-03-20 |
| 2019010857227 | AMES BARCELONA SINTERING , S.A CRTA. LAUREA MIRO, 388 Departure Port Barcelona ,Spain |
TEAM 1 PLASTICS, INC 927 ELLIOTT RD ALBION New York/Newark Area, Newark, New Jersey Arrival Port |
| TRHU2908470 [1] | 2 pcs AUTO SPARE PARTS INV E000609 HS CODE 732690 | 2019-01-07 |