Company Interforest S A De C V
Bill of Lading Import Records
Address and Contact Info
- COMPANY INTERFOREST, S. A. DE C. V.
DIST.VIAL 76047 QUER TARO MEXICO
- COMPANY INTERFOREST S.A. DE C.V.
DIST. VIAL 76047 QUERETARO MEXICO INT030312780
A summary of customers, suppliers, and logistics partners for the latest 3 U.S. imports by Company Interforest S A De C V are presented below. In total, 3 import manifest records have been entered for Company Interforest S A De C V since January 2018. Click the shipment ID for full Bill of Lading information.
Suppliers
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019081561540 | EGGER HOLZWERKSTOFFE BRILON GMBH CO. KG Departure Port Rotterdam,Netherlands |
COMPANY INTERFOREST S.A. DE C.V. DIST. VIAL 76047 QUERETARO Charleston, South Carolina Arrival Port |
| CMAU7134285 [1] | 21 pcs ------------ CMAU7134285 DESCRIPTION--------- SHIPMENT OF 215 PIECES PERFECT SENSE MDF BOAR AND 48 PIECES MELAMINE FACED BOARDS DETAILS AS PER INVOICE NO. 1950591737 DATED 23.07.2019 -------------GENERIC DESCRIPTION------------- NVOCC BILL CROSS REFERENCE WITH MASTER BILL N | 2019-08-13 |
| 2019081460993 | EGGER HOLZWERKSTOFFE BRILON GMBH CO. KG Departure Port Rotterdam,Netherlands |
COMPANY INTERFOREST S.A. DE C.V. DIST. VIAL 76047 QUERETARO Charleston, South Carolina Arrival Port |
| CMAU7134285 [1] | 21 pcs ------------ CMAU7134285 DESCRIPTION--------- SHIPMENT OF 215 PIECES PERFECT SENSE MDF BOAR AND 48 PIECES MELAMINE FACED BOARDS DETAILS AS PER INVOICE NO. 1950591737 DATED 23.07.2019 -------------GENERIC DESCRIPTION------------- NVOCC BILL CROSS REFERENCE WITH MASTER BILL N | 2019-08-13 |
| 2019030941727 | EGGER HOLZWERKSTOFFE BRILON
GMBH AND CO. KG Departure Port Rotterdam,Netherlands SIMPLY ORANGE SA DE CV PASEO DE LA REPUBLICA 13020, |
COMPANY INTERFOREST, S. A. DE C. V. DIST.VIAL Charleston, South Carolina Arrival Port |
| UESU5017658 [1] | 22 pcs ------------ UESU5017658 DESCRIPTION--------- SHIPMENT OF 264 PIECES PERFECT SENSE MDF BOAR DETAILS AS PER INVOICE NO. 1950558968 DATED 07.02.2019 FCA BRILON -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID | 2019-03-08 |
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