Us Plastics Trading Logistics
Bill of Lading Import Records
Address and Contact Info
- US PLASTICS TRADING AND LOGISTICS
INC. 20883 NE 30TH CT AVENTURA FL 33180 .PHONE (786) 3013481. FAX (786)3013481. ATTN ALAN FURMANSKI.
- US PLASTICS TRADING AND LOGISTICS
INC. 20883 NE 30TH CT AVENTURA, FL 33180 .PHONE (786) 3013481. FAX (786)3013481. ATTN ALAN FURMANSKI.
A summary of customers, suppliers, and logistics partners for the latest 7 U.S. imports by Us Plastics Trading Logistics are presented below. In total, 7 import manifest records have been entered for Us Plastics Trading Logistics since January 2018. Click the shipment ID for full Bill of Lading information.
Suppliers
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018042469595 | INTECPLAST S.A.S
CALLE 59 3-54 ZONA IND. CAZUCA Departure Port Cartagena ,Colombia DAMCO CUSTOMS SERVICES, INC, 9300 ARROWPOINT BLVD CHARLOTTE, |
US PLASTICS TRADING AND LOGISTICS INC. 20883 NE 30TH CT AVENTURA, FL Oakland, California Arrival Port |
| FDCU0175689 [1] | 21 pcs PLASTICS; STOPPERS, LIDS 28 OZ PLASTIC JARS BLACK HARMONIZED TARIFF CODE 39.23.30 PA 39.23.30.99.00 98 MM PLASTIC CAPS BLACK HARMONIZED TARIFF CODE 39.23.50 PA 39.23.50.90.00 | 2018-04-23 |
| 2018042344275 | MINIPAK S.A.S.
CARRERA 72 NRO. 62A-37 SUR Departure Port Cartagena ,Colombia DAMCO CUSTOMS SERVICES, INC, 9300 ARROWPOINT BLVD CHARLOTTE, |
US PLASTICS TRADING AND LOGISTICS INC. 20883 NE 30TH CT AVENTURA, FL Houston, Texas Arrival Port |
| HLBU1196063 [1] | 29 pcs FILM IN ROLLS WITH 3256 PVC FILM IN ROLLS. SEVERAL REFERENCES. INVOICE 1000036980 EXP 151/18 NET WEIGHT 19766.82 KGS. GROSS WEIGHT 20952.00 KGS. ORDEN DE COMPRA- P.O P0_35838 | 2018-04-21 |
| 2018040444597 | INTECPLAST S.A.S
CALLE 59 3-54 ZONA IND. CAZUCA Departure Port Cartagena ,Colombia DAMCO CUSTOMS SERVICES, INC, 9300 ARROWPOINT BLVD CHARLOTTE, |
US PLASTICS TRADING AND LOGISTICS INC. 20883 NE 30TH CT AVENTURA, FL Oakland, California Arrival Port |
| HAMU1173290 [1] | 21 pcs PLASTIC CAPS 98 MM PLASTIC CAPS INVOICE COMP-4519 NET WEIGHT 5605.63 KGS ORDEN DE COMPRA PO-M010300 HARMONIZED TARIFF CODE 39.23.50 PA 39.23.50.90.00 | 2018-04-03 |
| 2018030855678 | INTECPLAST S.A.S
CALLE 59 3-54 ZONA IND. CAZUCA Departure Port Cartagena ,Colombia DAMCO CUSTOMS SERVICES, INC, 9300 ARROWPOINT BLVD CHARLOTTE, |
US PLASTICS TRADING AND LOGISTICS INC. 20883 NE 30TH CT AVENTURA, FL Oakland, California Arrival Port |
| TCLU1452981 [1] | - pcs PLASTICS 28 OZ PLASTICS JAR INVOICE COMP-3724 NET WEIGHT 2194.04 KGS ORDEN DE COMPRA PO-542880 HARMONIZED TARIFF CODE 39.23.30 PA 39.23.30.99.00 | 2018-03-07 |
| 2018022161033 | INTECPLAST S.A.S
CALLE 59 3-54 ZONA IND. CAZUCA Departure Port Cartagena ,Colombia DAMCO CUSTOMS SERVICES, INC, 9300 ARROWPOINT BLVD CHARLOTTE, |
US PLASTICS TRADING AND LOGISTICS INC. 20883 NE 30TH CT AVENTURA, FL Oakland, California Arrival Port |
| GESU6407934 [1] | 21 pcs PLASTIC CAPS 98 MM PLASTIC CAPS INVOICE COMP-3121 NET WEIGHT 6462.23 KGS ORDEN DE COMPRA PO-M010298 HARMONIZED TARIFF CODE 39.23.50 PA 39.23.50.90.00 | 2018-02-20 |
| 201801027295 | MINIPAK S.A.S.
CARRERA 72 NRO. 62A-37 SUR Departure Port Cartagena ,Colombia DAMCO CUSTOMS SERVICES, INC, 9300 ARROWPOINT BLVD CHARLOTTE, |
US PLASTICS TRADING AND LOGISTICS INC. 20883 NE 30TH CT AVENTURA, FL Houston, Texas Arrival Port |
| CXDU1010473 [1] | 25 pcs PLASTICS WITH 2898 PVC FILM IN ROLLS. SEVERAL REFERENCES. INVOICE 1000036195. EXP 522/17 NET WEIGHT 17386.16 KGS. GROSS WEIGHT 18512 KGS. ORDEN DE COMPRA- P.O P0035591 | 2018-01-01 |
| 2018010134443 | INTECPLAST S.A.S
CALLE 59 3-54 ZONA IND. CAZUCA Departure Port Cartagena ,Colombia DAMCO CUSTOMS SERVICES, INC, 9300 ARROWPOINT BLVD CHARLOTTE, |
US PLASTICS TRADING AND LOGISTICS INC. 20883 NE 30TH CT AVENTURA Oakland, California Arrival Port |
| DFSU6612579 [1] | 21 pcs PLASTIC JAR 28 OZ PLASTICS JAR INVOICE COMP-2453 NET WEIGHT 2402.40 KGS ORDEN DE COMPRA PO-542890 HARMONIZED TARIFF CODE 39.23.30 PA 39.23.30.99.00 | 2017-12-30 |
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