Helios Internacional S A De Cv
Bill of Lading Import Records
Address and Contact Info
- HELIOS INTERNACIONAL, SA DE CV
8A AVENIDA SUR Y 10A CALLE ORIENTE #470, SAN SALVADOR, EL SALV 503-0000000000 TEL EX 503-0000 00
- HELIOS INTERNACIONAL, SA DE CV
8A AVENIDA SUR Y 10A CALLE ORIENTE #470, SAN SALVADOR, EL SALVADOR 503-0000000000 TEL EX 503-0000 00
A summary of customers, suppliers, and logistics partners for the latest 6 U.S. imports by Helios Internacional S A De Cv are presented below. In total, 6 import manifest records have been entered for Helios Internacional S A De Cv since January 2018. Click the shipment ID for full Bill of Lading information.
Suppliers
| KAPOOR GLASS INDIA PVT. LTD | 91-2228323475 EX 35 | 6 |
Logistics Partners
| INTERNATIONAL TRADES & SALES INC, | 507-2029506 | 6 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020021745628 | KAPOOR GLASS INDIA PVT. LTD
200-201-212 JCIE KAMOTHE PANVEL Departure Port Algeciras,Spain INTERNATIONAL TRADES & SALES INC, URBANIZACION OBARRIO, CALLE 53 Y AV |
HELIOS INTERNACIONAL, SA DE CV 8A AVENIDA SUR Y 10A CALLE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU1603880 [1] | 23 pcs 1X 40' HC CONTAINER STC 23 PA CKAGES. (TWENTY THREE PACKAG ES ONLY) GLASS AMPOULES OF VARIOUS CAPACITIES 12 WOODEN PALLETS PACKED IN 288 OUTERS INVOICE NO. 43 DATED 13.01.202 0. S/BILL NOS. : 9639079 DATE | 2020-02-15 |
| 2020021221224 | KAPOOR GLASS INDIA PVT. LTD
200-201-212 JCIE KAMOTHE PANVEL Departure Port Algeciras,Spain INTERNATIONAL TRADES & SALES INC, URBANIZACION OBARRIO, CALLE 53 Y AV |
HELIOS INTERNACIONAL, SA DE CV 8A AVENIDA SUR Y 10A CALLE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU8407997 [1] | 18 pcs 1X40' HC FCL CONTAINER STC 18 PACKAGES. (EIGHTEEN PACKAGES ONLY) GLASS AMPOULES OF VA RIOUS CAPACITIES INVOICE NO. 41 DATED 30.12.2019. S/BILL N OS. :9318445 DATED 30.12.2019 HS CODE; 70101000 NET WT: 95 | 2020-01-31 |
| 2020020136960 | KAPOOR GLASS INDIA PVT. LTD
200-201-212 JCIE KAMOTHE PANVEL Departure Port Algeciras,Spain INTERNATIONAL TRADES & SALES INC, URBANIZACION OBARRIO, CALLE 53 Y AV |
HELIOS INTERNACIONAL, SA DE CV 8A AVENIDA SUR Y 10A CALLE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU8407997 [1] | 18 pcs 1X40' HC FCL CONTAINER STC 18 PACKAGES. (EIGHTEEN PACKAGES ONLY) GLASS AMPOULES OF VA RIOUS CAPACITIES INVOICE NO. 41 DATED 30.12.2019. S/BILL N OS. :9318445 DATED 30.12.2019 HS CODE; 70101000 NET WT: 95 | 2020-01-31 |
| 2020012039683 | KAPOOR GLASS INDIA PVT. LTD
200-201-212 JCIE KAMOTHE PANVEL Departure Port Istanbul,Turkey INTERNATIONAL TRADES & SALES INC, URBANIZACION OBARRIO, CALLE 53 Y AV |
HELIOS INTERNACIONAL, SA DE CV 8A AVENIDA SUR Y 10A CALLE New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU9249754 [1] | 18 pcs 18 WOODEN PALLETS PACKED IN 49 2 OUTERS GLASS AMPOULES O F VARIOUS CAPACITIES INVOICE NO- 37 DT- 30.11.2019 SHIPPIN G BILL NO.- 8641893 DT- 30.11. 2019 H S CODE :70101000 NET WEIGHT: 9648.00KGS | 2020-01-18 |
| 2019121434350 | KAPOOR GLASS INDIA PVT. LTD
200-201-212 JCIE KAMOTHE PANVEL Departure Port Algeciras,Spain INTERNATIONAL TRADES & SALES INC, URBANIZACION OBARRIO, CALLE 53 Y AV |
HELIOS INTERNACIONAL, SA DE CV 8A AVENIDA SUR Y 10A CALLE New York/Newark Area, Newark, New Jersey Arrival Port |
| PONU7591889 [1] | 18 pcs 1 X40 CONTAINER 18 WOODEN PA LLETS PACKED IN 432 OUTERS G LASS AMPOULES OF VARIOUS CAPAC ITIES INVOICE NO- 36 DT- 14.1 1.2019 S/BILL NO.- 8243183 DT - 14.11.2019 NET WEIGHT: 8870 .40 KGS H.S.CODE .70101000 | 2019-12-13 |
| 2019070137626 | KAPOOR GLASS (INDIA) PVT. LTD
200-201-212 JCIE KAMOTHE PANVEL Departure Port Istanbul,Turkey INTERNATIONAL TRADES & SALES INC, URBANIZACION OBARRIO, CALLE 53 Y AV |
HELIOS INTERNACIONAL, SA DE CV 8A AVENIDA SUR Y 10A CALLE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU3601762 [1] | 21 pcs TOTAL 21 PACKAGES ONLY 8 WOOD EN PALLETS PACKED IN 192 OUTER S"AND LOOSE OUTERS 13 GLASS A MPOULES OF VARIOUS CAPACITIES INVOICE NO- 04 DT- 16.05.2019 S/BILL NO.- 4228683 DT- 17.0 5.2019 HTS CODE : 70101000 T | 2019-06-29 |
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