11 CASES WITH 329 SHEETS OF FLOATED GLAS S INVOICE: 816123138911 CASES WITH 330 SHEETS OF FLOATED GLAS S INVOICE: 816123133411 CASES WITH 264 SHEETS OF FLOATED GLAS S INVOICE: 816123175511 CASES WITH 330 SHEETS OF FLOATED GLAS S INVOICE: 816123117911 CASES WITH 330 SHEETS OF FLOATED GLAS S INVOICE: 816123118411 CASES WITH 264 SHEETS OF FLOATED GLAS S INVOICE: 816123175611 CASES WITH 330 SHEETS OF FLOATED GLAS S INVOICE: 816123118211 CASES WITH 330 SHEETS OF FLOATED GLAS S INVOICE: 816123133511 CASES WITH 330 SHEETS OF FLOATED GLAS S INVOICE: 816123118011 CASES WITH 330 SHEETS OF FLOATED GLAS S INVOICE: 8161231388
Notify Party Name
Vidrio Andino Colombia S A
Notify Party Address
SKM 20 VIA OCCIDENTE MOSQUERA- CUNDI KM 20 VIA OCCIDENTE MOSQUERA-
Arrival date
2022-06-14
Bill of lading
SUDU22MEX009486A
Master bill of lading
N/A
Hs code
290341
Shipment origin
Country of origin
MEXICO
Port of loading
20199, VERACRUZ
Supplier name
SAINT GOBAIN MEXICO S A DE C V
Supplier address
NICOLAS BRAVO NO 5 CIUDAD AYALA MORELOS
Place of receipt
VERACRUZ 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
SKM 20 VIA OCCIDENTE MOSQUERA- CUNDI MOSQUERA COL C P 250040 COL
Notify party address
SKM 20 VIA OCCIDENTE MOSQUERA- CUNDI KM 20 VIA OCCIDENTE MOSQUERA-