Poli Inc

Bill of Lading Import Records

Address and Contact Info
  • POLI
      UL.WIEJSKA 74 88-100 INOWROCLAW POLAND
  • POLI INC.
      2525 PONCE DE LEON BLVD 300 CORAL GABLES, FL 33134 1 786 332 0459 ESTADOS UNIDOS
  • POLI INC.
      2525 PONCE DE LEON #300 CORAL GABLES FL 33134 UNITED STATES
  • POLI INC
      2525 PONCE DE LEON BLDV 300 MIAMI FL 33134 US
  • POLI INC.
      2525 PONCE DE LEON BLVD 300 CORAL GABLES FL 33134 US

    A summary of customers, suppliers, and logistics partners for the latest 8 U.S. imports by Poli Inc are presented below. In total, 8 import manifest records have been entered for Poli Inc since January 2018. Click the shipment ID for full Bill of Lading information.

    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2019110220600
    POLI
    UL.WIEJSKA 74
    Departure Port Anvers,Belgium
    AMERPOL INTERNATIONAL, INC.
    20 VESEY STREET, SUITE 310
    FLEXTRONICS MANUFACTURING JUAREZ
    C/O RL JONES
    Houston, Texas Arrival Port
    BSIU9047773 [1]
    3 pcs
    PLASTIC THERMOFORMED BLISTER
    2019-11-01
    HLBU2258940 [1]
    - pcs
    PLASTIC THERMOFORMED BLISTER
    2019-11-01



    2019110220599
    POLI
    UL.WIEJSKA 74
    Departure Port Anvers,Belgium
    AMERPOL INTERNATIONAL, INC.
    20 VESEY STREET, SUITE 310
    FLEXTRONICS MANUFACTURING JUAREZ
    C/O RL JONES
    Houston, Texas Arrival Port
    HLXU1280314 [1]
    176 pcs
    PLASTIC THERMOFORMED BLISTER
    2019-11-01



    2019052122982
    TB SUL INDUSTRIA E COMERCIO DE
    REVESTIMENTOS S.A.
    Departure Port 35136
    POLI INC.
    2525 PONCE DE LEON BLVD 300
    Houston, Texas Arrival Port
    CPSU1722891 [1]
    24 pcs
    GLAZED PORCELAIN CONTAINING GLAZED PORCELAIN 16X100CM AS PER COMMERCIAL INVOICE 19.094 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT DU-E 19BR000470922-4
    2019-05-20
    HLXU3103616 [1]
    25 pcs
    GLAZED PORCELAIN CONTAINING GLAZED PORCELAIN 16X100CM AS PER COMMERCIAL INVOICE 19.094 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT DU-E 19BR000470922-4
    2019-05-20
    HLXU3506355 [1]
    24 pcs
    GLAZED PORCELAIN CONTAINING GLAZED PORCELAIN 16X100CM AS PER COMMERCIAL INVOICE 19.094 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT DU-E 19BR000470922-4
    2019-05-20
    TCLU2123682 [1]
    25 pcs
    GLAZED PORCELAIN CONTAINING GLAZED PORCELAIN 16X100CM AS PER COMMERCIAL INVOICE 19.094 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT DU-E 19BR000470922-4
    2019-05-20
    TCLU2808953 [1]
    24 pcs
    GLAZED PORCELAIN CONTAINING GLAZED PORCELAIN 16X100CM AS PER COMMERCIAL INVOICE 19.094 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT DU-E 19BR000470922-4
    2019-05-20



    2019011533389
    OPA INTERNATIONAL CORP
    DBA ALFAGRES
    Departure Port Itajay,Brazil
    POLI INC.
    2525 PONCE DE LEON BLVD 300
    Port Everglades, Florida Arrival Port
    MSCU6038571 [1]
    25 pcs
    GLAZED PORCELAIN
    2019-01-14



    2019011038337
    OPA INTERNATIONAL CORP
    DBA ALFAGRES
    Departure Port Itajay,Brazil
    POLI INC.
    2525 PONCE DE LEON BLVD 300
    Port Everglades, Florida Arrival Port
    FCIU4839805 [1]
    21 pcs
    GLAZED PORCELAIN
    2019-01-09



    201808213734
    TB SUL IND E COM DE REVESTIMENTOS
    BR 101, KM 341 BAIRRO SAO CRISTOVA
    Departure Port 35136
    POLI INC
    2525 PONCE DE LEON BLDV 300
    Port Everglades, Florida Arrival Port
    FCIU3549123 [1]
    22 pcs
    GLAZED PORCELAIN
    2018-08-20



    2018060713460
    TB SUL IND E COM DE REVESTIMENTOS
    BR 101, KM 341 BAIRRO SAO CRISTOVA
    Departure Port 35136
    POLI INC
    2525 PONCE DE LEON BLDV 300
    Port Everglades, Florida Arrival Port
    TGHU2427750 [1]
    22 pcs
    GLAZED PORCELAIN
    2018-06-05



    2018021326814
    TB SUL INDUSTRIA E COMERCIO DE REVE
    ROD. BR 101, S/N KM 341 - SAO CRIST
    Departure Port 35136
    GENERAL NOLI USA.INC
    154-09 146TH AVENUE 3RD FLOOR
    POLI INC.
    2525 PONCE DE LEON #300
    New York/Newark Area, Newark, New Jersey Arrival Port
    GLDU5092593 [1]
    18 pcs
    01X20 WITH 18 PACKAGES CONTAINING: POLISHED A ND RECTIFIED 28,5X56CM AND 51X51 AS PER COMME RCIAL INVOICE 17.946 SHIPPED ON BOARD FREIGHT COLLECT FREIGHT PAYABLE AT DESTINATION SD: 2 185046680/7 RE: 18/0033765-001 NCM: 6907.22.0 0 HS CODE: 690722 NET WEIGHT: 23.470,360 KGS GROSS WEIGHT: 23.879,920 KGS MEASUREMENT: 19
    2018-02-11




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