Inversiones Vadari S A De C V

Bill of Lading Import Records

Address and Contact Info
  • INVERSIONES VADARI S.A DE C.V
      CARRETERA 22 1/2 AL PUERTO DE LA LIBERTAD, EL SALVAD 503-23993700

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

    Suppliers
    GARTECH EQUIPMENTS PVT. LTD. 91-2065101438 TEL EX 01 3
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2019041337170
    GARTECH EQUIPMENTS PVT. LTD.
    GAT NO.137 AND 138, VILLAGE-CHALE,
    Departure Port Algeciras,Spain
    		 INVERSIONES VADARI S.A DE C.V
    CARRETERA 22 1/2
    Philadelphia, Pennsylvania Arrival Port
    AMFU8491563 [1]
    97 pcs
    POULTRY KEEPING MACHINERY AS P ER PROFORMA INVOICE NUMBER GAR T/137/2017-1/ 2017-18 DT 15.0 1.2019 INVOICE NO EX-102 DT D 04.03.2019 SHIPPING BILL NO . DATE. 2503293 DTD. 05.03.201 9 TOTAL NET WT: 15685.04 KGS
    		2019-04-05
    2019040862471
    GARTECH EQUIPMENTS PVT. LTD.
    GAT NO.137 AND 138, VILLAGE-CHALE,
    Departure Port Algeciras,Spain
    		 INVERSIONES VADARI S.A DE C.V
    CARRETERA 22 1/2
    Philadelphia, Pennsylvania Arrival Port
    AMFU8491563 [1]
    97 pcs
    POULTRY KEEPING MACHINERY AS P ER PROFORMA INVOICE NUMBER GAR T/137/2017-1/ 2017-18 DT 15.0 1.2019 INVOICE NO EX-102 DT D 04.03.2019 SHIPPING BILL NO . DATE. 2503293 DTD. 05.03.201 9 TOTAL NET WT: 15685.04 KGS
    		2019-04-05
    2019040639753
    GARTECH EQUIPMENTS PVT. LTD.
    GAT NO.137 AND 138, VILLAGE-CHALE,
    Departure Port Algeciras,Spain
    		 INVERSIONES VADARI S.A DE C.V
    CARRETERA 22 1/2
    Philadelphia, Pennsylvania Arrival Port
    AMFU8491563 [1]
    97 pcs
    POULTRY KEEPING MACHINERY AS P ER PROFORMA INVOICE NUMBER GAR T/137/2017-1/ 2017-18 DT 15.0 1.2019 INVOICE NO EX-102 DT D 04.03.2019 SHIPPING BILL NO . DATE. 2503293 DTD. 05.03.201 9 TOTAL NET WT: 15685.04 KGS
    		2019-04-05
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