A summary of customers, suppliers, and logistics partners for the latest 8 U.S. imports by Grupo San Jacintos A De C V are presented below. In total, 8 import manifest records have been entered for Grupo San Jacintos A De C V since January 2018. Click the shipment ID for full Bill of Lading information.
POLIPA NORTH AMERICA LLC. | 1-5403619850 | 4 |
POLIPA PLASTIK AMBALAJ SAN. VE TIC. | 52-4499155945 EX 00 | 5 |
POLIPA PLASTIK AMBALAJ SAN. VE TI | 90-2127466060 TEL EX 99 | 2 |
POLIPA PLASTIK AMBALAJ | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019051655397 | POLIPA PLASTIK AMBALAJ
SAN. VE Departure Port Valencia,Spain GRUPO SAN JACINTOS.A. DE C.V. KM. 33 CARRETERA PABELLON |
POLIPA NORTH AMERICA LLC. 475 WALL STREET PRINCETON Miami, Florida Arrival Port |
HLBU2146323 [1] | - pcs SAN JACINTO REQUESON ENVASE & LOADED INTO 1 40HIGH CUBE DRY CONTAINER(S) SAN JACINTO REQUESON ENVASE & TAPA CON IML COLOR BLANCO AS PER P/I NO. 1915 DD.2/15/2019 HTS CODE 3923.10.90.00 | 2019-05-15 |
2019051655396 | POLIPA PLASTIK AMBALAJ SAN. VE TIC.
A.S SANCAKTEPE MAH. GURPINAR CAD. Departure Port Valencia,Spain GRUPO SAN JACINTOS.A. DE C.V. KM. 33 CARRETERA PABELLON |
POLIPA NORTH AMERICA LLC. 475 WALL STREET PRINCETON Miami, Florida Arrival Port |
HLBU2146323 [1] | - pcs SAN JACINTO REQUESON ENVASE & LOADED INTO 1 40HIGH CUBE DRY CONTAINER(S) SAN JACINTO REQUESON ENVASE & TAPA CON IML COLOR BLANCO AS PER P/I NO. 1915 DD.2/15/2019 HTS CODE 3923.10.90.00 | 2019-05-15 |
2019051356162 | POLIPA PLASTIK AMBALAJ SAN. VE TI
A.S SANCAKTEPE MAH. GURPINAR CAD. Departure Port Algeciras,Spain GRUPO SAN JACINTOS.A. DE C.V. KM. 33 CARRETERA PABELLON |
POLIPA NORTH AMERICA LLC. 475 WALL STREET PRINCETON Miami, Florida Arrival Port |
PONU8244631 [1] | - pcs LOADED INTO 1 40'HIGH CUBE D RY CONTAINER(S) SAN JACINTO REQUESON ENVASE & TAPA CON I ML COLOR BLANCO AS PER P/I N O. 1914 DD.2/15/2019 HTS COD E: 3923.10.90.00 --AMS WILL BE SUBMITTED | 2019-05-11 |
2019022554040 | POLIPA PLASTIK AMBALAJ SAN. VE TIC.
A.S. SANCAKTEPE MAH. GURPINAR CAD. Departure Port Algeciras,Spain GRUPO SAN JACINTOS.A. DE C.V. KM. 33 CARRETERA PABELLON |
POLIPA NORTH AMERICA LLC. 475 WALL STREET PRINCETON Miami, Florida Arrival Port |
MSKU1150762 [1] | - pcs LOADED INTO 1 40'HIGH CUBE D RY CONTAINER(S) SAN JACINTO REQUESON ENVASE & TAPA CON I ML COLOR BLANCO AS PER P/I N O. 1840 DD.12/13/2018 H.S CO DE NO. 3923.10.90.00 --AMS WILL BE SUBMI | 2019-02-23 |
2019020253174 | POLIPA PLASTIK AMBALAJ SAN. VE TI A.S. SANCAKTEPE MAH. GURPINAR CAD. Departure Port Algeciras,Spain |
GRUPO SAN JACINTOS.A. DE C.V. KM. 33 CARRETERA PABELLON Miami, Florida Arrival Port |
MSKU3700195 [1] | 9 pcs LOADED INTO 1 20'DRY CONTAIN ER SAN JACINTO REQUESON TAPA ENVASE CON IML COLOR BLANCO PROFORMA INVOICE NO: S102 774 DD. 27.11.2018 H.S CODE NO. 3923.10.90.00 COUNTRY OF ORIGIN TURKEY MANUFACTURER: | 2019-02-01 |
2018121746072 | POLIPA PLASTIK AMBALAJ SAN. VE TIC. A.S. SANCAKTEPE MAH. GURPINAR CAD. Departure Port Algeciras,Spain |
GRUPO SAN JACINTOS.A. DE C.V. KM. 33 CARRETERA PABELLON Miami, Florida Arrival Port |
MRKU8199058 [1] | 9 pcs LOADED INTO 1 20'DRY CONTAIN ER SAN JACINTO REQUESON TAPA ENVASE CON IML COLOR BLANCO PROFORMA INVOICE NO: S102 519 DD. 20.09.2018 H.S CODE NO. 3923.10.90.00 COUNTRY OF ORIGIN TURKEY MANUFACTURER: | 2018-12-16 |
2018070641378 | POLIPA PLASTIK AMBALAJ SAN. VE TIC. A.S. SANCAKTEPE MAH. GURPINAR CAD. Departure Port Valencia,Spain |
GRUPO SAN JACINTOS.A. DE C.V. KM. 33 CARRETERA PABELLON Miami, Florida Arrival Port |
TCKU3621342 [1] | 9 pcs ENVASE CON IML COLOR BLANCO LOADED INTO 1 20DRY CONTAINER SAN JACINTO REQUESON TAPA ENVASE CON IML COLOR BLANCO PROFORMA INVOICE NO S101952 DD. 20.04.2018 | 2018-07-05 |
2018060742987 | POLIPA PLASTIK AMBALAJ SAN. VE TIC. A.S. SANCAKTEPE MAH. GURPINAR CAD. Departure Port Valencia,Spain |
GRUPO SAN JACINTOS.A. DE C.V. KM. 33 CARRETERA PABELLON Miami, Florida Arrival Port |
HLBU1498422 [1] | 9 pcs ENVASE CON IML COLOR BLANCO LOADED INTO 1 20DRY VAN SAN JACINTO REQUESON TAPA + ENVASE CON IML COLOR BLANCO PROFORMA INVOICE NO S101907 DD. 29.03.2018 | 2018-06-06 |