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| Date | Buyer | Supplier | Details | 40 more fields |
|---|---|---|---|---|
| 2018-04-24 | ||||
| 2018-04-19 | ||||
| 2018-04-18 | Productos Pennsylvania S.A. De C.V. | Emfi | ADHESIVES 40GP X 1 17 PKG ADHESIVES ADHESIVES CARLOS SANCHEZ TORIZ | Bill of lading |
| Date | 2018-04-24 |
| Shipper Name | Isoltema Spa |
| Shipper Address | VIA G. PETICARI 6/8, GAMBETTOLA DI FORLI IT |
| Consignee Name | Productos Pennsylvania Sa De Cv |
| Consignee Address | CAMINO A SAN JOSE 1, FRACC. PARQUE INDUSTRIALES, QUERETARO MX |
| Weight | 1728 |
| Weight Unit | KG |
| Weight in KG | 1728.0 |
| Quantity | 3 |
| Quantity Unit | PKG |
| Country of Origin | Italy |
| Details | 1,728.0 kg From port: Genoa, Italy To port: Houston, Houston, Texas |
| Place of Receipt | Genoa |
| Foreign Port of Lading | Genoa, Italy |
| U.S. Port of Unlading | Houston, Houston, Texas |
| U.S. Destination Port | Houston, Houston, Texas |
| Commodity | ROTOLO BUTYLENE ALU BRICO COLOR HS CODE 39191280 |
| Container | HASU4421679 |
| Marks Description | PRODUCTOS PENNSYLVANIA SA DE CV |
| Carrier Name | NACA (VANGUARD LOGISTICS SERVICES) |
| Vessel Name | SANTA VANESSA |
| Voyage Number | 812W |
| Bill of Lading Number | NAQALVER8145600V |
| Master Bill of Lading Number | SUDU78999A4KD024 |
| HTS Codes | HTS 9603.90 |
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