Puma Chile S A
Bill of Lading Import Records
Address and Contact Info
- PUMA CHILE S. A.,
AV. KENNEDY 5454 OF. 102 Y 104 VITACURA SANTIAGO, CHILE 56-23696820 TEL EX 56-23696 80
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Puma Chile S A are presented below. In total, 103 import manifest records have been entered for Puma Chile S A since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Suppliers
| SOCCER INTERNATIONAL PVT. LTD. | 91-1812253687 TEL EX 52 | 3 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018061134202 | SOCCER INTERNATIONAL PVT. LTD. BASTI SHEIKH ROADJALANDHAR-144002 Departure Port Algeciras,Spain |
PUMA CHILE S. A., AV. KENNEDY 5454 OF. 102 Y 104 New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU5489179 [1] | 259 pcs 259 CARTONS 259 CARDBOARD PAC KAGES (TWO HUNDRED FIFTY NINE CARDBOARD PACKAGES ONLY) SP ORTS GOODS FOOTBALL HS CODE NO: 95066210 INVOICE NO. 210 59 DT. 20.04.2018 BUYER'S OR DER NO: 4600512922 S. BILL N | 2018-06-01 |
| 2018060942200 | SOCCER INTERNATIONAL PVT. LTD. BASTI SHEIKH ROADJALANDHAR-144002 Departure Port Algeciras,Spain |
PUMA CHILE S. A., AV. KENNEDY 5454 OF. 102 Y 104 New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU5489179 [1] | 259 pcs 259 CARTONS 259 CARDBOARD PAC KAGES (TWO HUNDRED FIFTY NINE CARDBOARD PACKAGES ONLY) SP ORTS GOODS FOOTBALL HS CODE NO: 95066210 INVOICE NO. 210 59 DT. 20.04.2018 BUYER'S OR DER NO: 4600512922 S. BILL N | 2018-06-01 |
| 2018060249907 | SOCCER INTERNATIONAL PVT. LTD. BASTI SHEIKH ROADJALANDHAR-144002 Departure Port Algeciras,Spain |
PUMA CHILE S. A., AV. KENNEDY 5454 OF. 102 Y 104 New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU5489179 [1] | 259 pcs 259 CARTONS 259 CARDBOARD PAC KAGES (TWO HUNDRED FIFTY NINE CARDBOARD PACKAGES ONLY) SP ORTS GOODS FOOTBALL HS CODE NO: 95066210 INVOICE NO. 210 59 DT. 20.04.2018 BUYER'S OR DER NO: 4600512922 S. BILL N | 2018-06-01 |
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