POLYPROPYLENE FILMS CUSTOMS TARIFF NR.3920202190POLYPROPYLENE FILMS CUSTOMS TARIFF NR.3920202190POLYPROPYLENE FILMS CUSTOMS TARIFF NR.3920202190FREIGHT PREPAID POLYPROPYLENE FILMS CUSTOMS TARIFF NR.3920202190POLYPROPYLENE FILMS CUSTOMS TARIFF NR.3920202190POLYPROPYLENE FILMS CUSTOMS TARIFF NR.3920202190POLYPROPYLENE FILMS CUSTOMS TARIFF NR.3920202190POLYPROPYLENE FILMS CUSTOMS TARIFF NR.3920202190POLYPROPYLENE FILMS CUSTOMS TARIFF NR.3920202190
Notify Party Name
American Poly Del Norte Sa De Cv
Notify Party Address
AV STIVA 261A PARQUE STIVA BARRAGAN SAN NICOLAS DE LOS GARZA
Arrival date
2022-01-09
Bill of lading
CMDULSO0179016
Master bill of lading
N/A
Hs code
390210
Shipment origin
Country of origin
PORTUGAL
Port of loading
42157, ROTTERDAM
Supplier name
POLIGAL PORTUGAL SA
Supplier address
PQ INDUSTRIAL DE MOGUEIRAS LOTE B5 ARCOS DE VALDEVEZ PORTUGAL
Place of receipt
LEIXOES
Shipment destination
Country of arrival
United States of America
Port of arrival
1601, CHARLESTON, SC
Consignee name
American Poly Del Norte Sa De Cv
Consignee address
AV STIVA 261A PARQUE STIVA BARRAGAN SAN NICOLAS DE LOS GARZA
Notify party address
AV STIVA 261A PARQUE STIVA BARRAGAN SAN NICOLAS DE LOS GARZA