Importadora Hilux Ca

Bill of Lading Import Records

Address and Contact Info
  • IMPORTADORA HILUX, CA
      CALLE ANZOATEGUI LOCAL NRO 11 6050 ANZOATEGUI EL TIGRE 58-4148420259
  • IMPORTADORA HILUX C.A. J-4016
      DOMICILIO FISCAL CALLE ANZOATEGOUI TEL: 0241-871454546 E-MAL: FREEMEDG 58-4148420259

    A summary of customers, suppliers, and logistics partners for the latest 3 U.S. imports by Importadora Hilux Ca are presented below. In total, 3 import manifest records have been entered for Importadora Hilux Ca since January 2018. Click the shipment ID for full Bill of Lading information.

    Customers
    IMPORTADORA HILUX C.A. J-4016 58-4148420259 2
    Suppliers
    SPECIAL BRAND SPOX KIMYA KOZMETIK 90-2122320204 TEL EX 23 3
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    20190826685
    SPECIAL BRAND SPOX KIMYA KOZMETIK
    MAHMUTBEY MAH. 2443 SK. (ISTOC 23.
    Departure Port Yarimca,Turkey
    IMPORTADORA HILUX, CA
    CALLE ANZOATEGUI
    		 IMPORTADORA HILUX C.A. J-4016
    DOMICILIO FISCAL CALLE ANZOATEGOUI
    New York/Newark Area, Newark, New Jersey Arrival Port
    MRKU8868528 [1]
    20 pcs
    2800 PACKAGES / 28120 KGS SPA GHETTI AS PER PROFORMA INVOIC E NO:2019-168 1X20DC HS CODE :19.02.19.90
    		2019-08-03
    201908232426
    SPECIAL BRAND SPOX KIMYA KOZMETIK
    MAHMUTBEY MAH. 2443 SK. (ISTOC 23.
    Departure Port Yarimca,Turkey
    		 IMPORTADORA HILUX, CA
    CALLE ANZOATEGUI
    New York/Newark Area, Newark, New Jersey Arrival Port
    MRKU9241065 [1]
    20 pcs
    2800 PACKAGES / 28140 KGS SPA GHETTI AS PER PROFORMA INVOIC E NO:2019-168 1X20DC HS CODE :19.02.19.90
    		2019-08-03
    201908231309
    SPECIAL BRAND SPOX KIMYA KOZMETIK
    MAHMUTBEY MAH. 2443 SK. (ISTOC 23.
    Departure Port Yarimca,Turkey
    IMPORTADORA HILUX, CA
    CALLE ANZOATEGUI
    		 IMPORTADORA HILUX C.A. J-4016
    DOMICILIO FISCAL CALLE ANZOATEGOUI
    New York/Newark Area, Newark, New Jersey Arrival Port
    MRKU8868528 [1]
    20 pcs
    2800 PACKAGES / 28120 KGS SPA GHETTI AS PER PROFORMA INVOIC E NO:2019-168 1X20DC HS CODE :19.02.19.90
    		2019-08-03
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