SHEETS WITH 100 SHEETS OF FLOATED GLASS WITH OVER DIMENSION OF 25 CM INVOICE 8161271862SHEETS WITH 100 SHEETS OF FLOATED GLASS WITH OVER DIMENSION OF 25 CM INVOICE 8161271865SHEETS WITH 100 SHEETS OF FLOATED GLASS WITH OVER DIMENSION OF 25 CM INVOICE 8161271863SHEETS WITH 100 SHEETS OF FLOATED GLASS WITH OVER DIMENSION OF 25 CM INVOICE 8161272373SHEETS WITH 100 SHEETS OF FLOATED GLASS WITH OVER DIMENSION OF 25 CM INVOICE 8161271864
Notify Party Name
Vidrio Andino Colombia S A
Notify Party Address
S KM 20 VIA OCCIDENTE MOSQUERA- CUNDIMOSQUERA COL C P 250040 COL NIT 9002345659 ARIEL ROBAYOSAINT-GOBAIN COM
Arrival date
2023-06-12
Bill of lading
HLCUME3230601172
Master bill of lading
N/A
Hs code
700490
Shipment origin
Country of origin
MEXICO
Port of loading
20199, VERACRUZ
Supplier name
SAINT GOBAIN MEXICO SA DE CV
Supplier address
RFC SME9502015F6 AV NICOLAS BRAVO 5 PARQUE INDUSTRIAL CUAUTLA CD AYALA MEXICO CP 62715
Place of receipt
VERACRUZ, VER, MX
Shipment destination
Country of arrival
United States of America
Port of arrival
5301, HOUSTON, TX
Consignee name
Vidrio Andino Colombia S A
Consignee address
S KM 20 VIA OCCIDENTE MOSQUERA- CUNDIMOSQUERA COL C P 250040 COL NIT 9002345659 ARIEL ROBAYOSAINT-GOBAIN COM
Notify party address
S KM 20 VIA OCCIDENTE MOSQUERA- CUNDIMOSQUERA COL C P 250040 COL NIT 9002345659 ARIEL ROBAYOSAINT-GOBAIN COM