FLOSPERSE DT 37 A - 21 600 KG 18 PACKAGES X 1 200 KG HS NUMBER 39069090 ORDER 13648 INVOICE 1507437FLOSPERSE DT 37 A - 21 600 KG 18 PACKAGES X 1 200 KG HS NUMBER 39069090 ORDER 13644 INVOICE 1507438FLOSPERSE DT 37 A - 21 600 KG 18 PACKAGES X 1 200 KG HS NUMBER 39069090 ORDER 13645 INVOICE 1506987FLOSPERSE DT 37 A - 21 600 KG 18 PACKAGES X 1 200 KG HS NUMBER 39069090 ORDER 13643 INVOICE 1507084 MARKS STARCHEM SA CHOLOMA HONDURAS FLOSPERSE DT 37 A XMAIL MELISSA.SARMIENTOSTAR-NA.COM, KATHERINE.QUANSTAR-NA.COM VAT NUMBER 05019007107347FLOSPERSE DT 37 A - 21 600 KG 18 PACKAGES X 1 200 KG HS NUMBER 39069090 ORDER 13641 INVOICE 1507436FLOSPERSE DT 37 A - 21 600 KG 18 PACKAGES X 1 200 KG HS NUMBER 39069090 ORDER 13646 INVOICE 1506736
Notify Party Name
Starchem Sa
Notify Party Address
ZONA LIBRE INDEHLVA SUR NAVE 22 CORTES CHOLOMA VAT NUMBER 05019007107347 HONDURAS CA
Arrival date
2022-09-12
Bill of lading
HLCULE1220849425
Master bill of lading
N/A
Hs code
390690
Shipment origin
Country of origin
BELGIUM
Port of loading
42305, ANVERS
Supplier name
SNF SA
Supplier address
ZAC DE MILIEUX 42163 ANDREZIEUX CEDEX FRANCE TEL + 33 4 77 36 86 00
Place of receipt
ANTWERP, BE
Shipment destination
Country of arrival
United States of America
Port of arrival
1401, NORFOLK, VA
Consignee name
Starchem Sa
Consignee address
ZONA LIBRE INDEHLVA SUR NAVE 22 CORTES CHOLOMA VAT NUMBER 05019007107347 HONDURAS CA
Notify party address
ZONA LIBRE INDEHLVA SUR NAVE 22 CORTES CHOLOMA VAT NUMBER 05019007107347 HONDURAS CA