Saint Gobain Glass Deutschland
Bill of Lading Import Records
Address and Contact Info
- SAINT-GOBAIN GLASS DEUTSCHLAND
NIKOLAUSSTRASSE 1 STOLBERG DE
- SAINT-GOBAIN GLASS DEUTSCHLAND
SPIEGELSTRASSE MANNHEIM DE - SAINT GOBAIN GLASS MEXICO, S.A. DE
C.V. PROYECTO FLOAT 2 AV. NICOLAS BRAVO NO. 5 PARQUE INDUSTRIAL CUAUTLA AYALA, MORELOS MX
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Saint Gobain Glass Deutschland are presented below. In total, 439 import manifest records have been entered for Saint Gobain Glass Deutschland 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.
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018081422178 | SAINT-GOBAIN GLASS DEUTSCHLAND
NIKOLAUSSTRASSE 1 Departure Port Anvers,Belgium SAINT GOBAIN MEXICO SA DE CV ALACIO PEREZ 25 DEPTO 102B |
SAINT GOBAIN GLASS MEXICO, S.A. DE C.V. PROYECTO FLOAT 2 Charleston, South Carolina Arrival Port |
| CAIU2254114 [1] | 9 pcs SGG PLANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031714803 HS-CODE 70052925 PO5500037139 . | 2018-08-02 |
| FSCU7368992 [1] | 9 pcs SGG PLANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031714800 HS-CODE 70052925 PO5500037139 . . | 2018-08-02 |
| MEDU2146023 [1] | 9 pcs SGG PLANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031714801 HS-CODE 70052925 PO5500037139 . . | 2018-08-02 |
| TEMU5603390 [1] | 9 pcs SGG PLANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031714796 HS-CODE 70052925 PO55000347139 . . | 2018-08-02 |
| 2018081149724 | SAINT-GOBAIN GLASS DEUTSCHLAND
NIKOLAUSSTRASSE 1 Departure Port Anvers,Belgium SAINT GOBAIN MEXICO SA DE CV ALACIO PEREZ 25 DEPTO 102B |
SAINT GOBAIN GLASS MEXICO, S.A. DE C.V. PROYECTO FLOAT 2 Charleston, South Carolina Arrival Port |
| MEDU3103010 [1] | 9 pcs SGG TSA5 1,6 MM =9 PACKAGES INVOICE NO. 8031716072 ADDITIONAL HS-CODE 70052125 . . | 2018-06-27 |
| TEMU5861178 [1] | 9 pcs SGG TSA5 1,6 MM =9 PACKAGES INVOICE NO. 8031716212 ADDITIONAL HS-CODE 70052925 . | 2018-06-27 |
| TRHU3573962 [1] | 9 pcs SGG TSA5 1,6 MM =9 PACKAGES INVOICE NO. 8031716076 ADDITIONAL HS-CODE 70052925 . . | 2018-06-27 |
| 2018081148863 | SAINT-GOBAIN GLASS DEUTSCHLAND
NIKOLAUSSTRASSE 1 Departure Port Anvers,Belgium SAINT GOBAIN MEXICO SA DE CV ALACIO PEREZ 25 DEPTO 102B |
SAINT GOBAIN GLASS MEXICO, S.A. DE C.V. PROYECTO FLOAT 2 Charleston, South Carolina Arrival Port |
| MEDU6262211 [1] | 16 pcs SGG PLANILUX 1,6 MM =16 PACKAGES INVOICE NO. 8031716069 PO5500037139 HS-CODE 70052925 HS-CODE 70052925 . | 2018-06-27 |
| 201808111104 | SAINT-GOBAIN GLASS DEUTSCHLAND NIKOLAUSSTRASSE 1 Departure Port Anvers,Belgium |
SAINT GOBAIN GLASS MEXICO, S.A. DE C.V. PROYECTO FLOAT 2 Charleston, South Carolina Arrival Port |
| CXDU1979105 [1] | 9 pcs VIDRIO FLOTADO CLARO EN 1.6 MM MEDIDAS FIJAS ORDER NO. 60714181 INVOICE NO. 8031710919 HS-CODE 70052925 . | 2018-06-27 |
| MEDU1594234 [1] | 9 pcs VIDRIO FLOTADO CLARO EN 1.6 MM MEDIDAS FIJAS ORDER NO. 60711107 INVOICE NO. 8031711077 HS-CODE 70052925 . | 2018-06-27 |
| MEDU2081642 [1] | 9 pcs VIDRIO FLOTADO CLARO EN 1.6 MM MEDIDAS FIJAS ORDER NO. 60711110 INVOICE NO. 8031711079 HS-CODE 70052925 . | 2018-06-27 |
| MEDU2813403 [1] | 9 pcs VIDRIO FLOTADO CLARO EN 1.6 MM MEDIDAS FIJAS ORDER NO. 60711078 INVOICE NO. 8031710917 HS-CODE 70052925 . | 2018-06-27 |
| MEDU3848847 [1] | 9 pcs VIDRIO FLOTADO CLARO EN 1.6 MM MEDIDAS FIJAS ORDER NO. 60711132 INVOICE NO. 8031711244 HS-CODE 70052925 . | 2018-06-27 |
| 201808111101 | SAINT-GOBAIN GLASS DEUTSCHLAND
NIKOLAUSSTRASSE 1 Departure Port Anvers,Belgium SAINT GOBAIN MEXICO SA DE CV ALACIO PEREZ 25 DEPTO 102B |
SAINT GOBAIN GLASS MEXICO, S.A. DE C.V. PROYECTO FLOAT 2 Charleston, South Carolina Arrival Port |
| MEDU1776985 [1] | 9 pcs SGG PLANILUX 1.6 MM =9 PACKAGES INVOICE NO. 8031711092 HS-CODE 70052125 . . | 2018-06-27 |
| MEDU6557784 [1] | 9 pcs SGG PLANILUX 1.6 MM =9 PACKAGES INVOICE NO. 8031711087 HS-CODE 70052125 . | 2018-06-27 |
| TEMU4625223 [1] | 9 pcs SGG PLANILUX 1.6 MM =9 PACKAGES INVOICE NO. 8031710914 HS-CODE 70052125 . | 2018-06-27 |
| 201808095971 | SAINT-GOBAIN GLASS DEUTSCHLAND
NIKOLAUSSTRASSE 1 Departure Port Anvers,Belgium SAINT GOBAIN MEXICO SA DE CV ALACIO PEREZ 25 DEPTO 102B |
SAINT GOBAIN GLASS MEXICO, S.A. DE C.V. PROYECTO FLOAT 2 Charleston, South Carolina Arrival Port |
| FCIU3655716 [1] | 9 pcs SGG PANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031713382 ORDER NO. PO5500037139 HS-CODE 70052925 . . | 2018-07-17 |
| GLDU3990612 [1] | 9 pcs SGG PANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031713373 ORDER NO. PO5500037139 HS-CODE 70052925 . | 2018-07-17 |
| GLDU9636118 [1] | 9 pcs SGG PANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031713542 ORDER NO. PO5500037139 HS-CODE 70052925 . . | 2018-07-17 |
| MEDU6004201 [1] | 9 pcs SGG PANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031713540 ORDER NO. PO5500037139 HS-CODE 70052925 . . | 2018-07-17 |
| TRLU8891265 [1] | 16 pcs SGG PANILUX 1,6 MM =16 PACKAGES INVOICE NO. 8031713375 ORDER NO. PO5500037139 HS-CODE 70052925 . . | 2018-07-17 |
| 2018080810362 | SAINT-GOBAIN GLASS DEUTSCHLAND
NIKOLAUSSTRASSE 1 Departure Port Anvers,Belgium SAINT GOBAIN MEXICO SA DE CV ALACIO PEREZ 25 DEPTO 102B |
SAINT GOBAIN GLASS MEXICO, S.A. DE C.V. PROYECTO FLOAT 2 Charleston, South Carolina Arrival Port |
| GLDU5414616 [1] | 9 pcs SGG TSA5 1,6 MM =9 PACKAGES ORDER ADDITIONAL INVOICE NO. 8031714105 HS-CODE 70052125 . . | 2018-07-26 |
| MEDU1317862 [1] | 9 pcs SGG TSA5 1,6 MM =9 PACKAGES ORDER ADDITIONAL INVOICE NO. 8031714263 HS-CODE 70052125 . | 2018-07-26 |
| MEDU3881995 [1] | 9 pcs SGG TSA5 1,6 MM =9 PACKAGES ORDER ADDITIONAL INVOICE NO. 8031714261 HS-CODE 70052125 . . | 2018-07-26 |
| 201808089431 | SAINT-GOBAIN GLASS DEUTSCHLAND
NIKOLAUSSTRASSE 1 Departure Port Anvers,Belgium SAINT GOBAIN MEXICO SA DE CV ALACIO PEREZ 25 DEPTO 102B |
SAINT GOBAIN GLASS MEXICO, S.A. DE C.V. PROYECTO FLOAT 2 Charleston, South Carolina Arrival Port |
| DFSU1326021 [1] | 9 pcs SGG PLANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031714410 HS-CODE 70052125 . . | 2018-07-26 |
| GLDU2989237 [1] | 9 pcs SGG PLANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031714260 HS-CODE 70052925 . . . | 2018-07-26 |
| MEDU2882868 [1] | 9 pcs SGG PLANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031714103 HS-CODE 70052125 . . . | 2018-07-26 |
| MEDU6197116 [1] | 9 pcs SGG PLANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031714415 HS-CODE 70052125 . . . | 2018-07-26 |
| MSCU3382942 [1] | 9 pcs SGG PLANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031714095 HS-CODE 70052125 PO5500037139 . . | 2018-07-26 |
| 2018080732629 | SAINT-GOBAIN GLASS DEUTSCHLAND
NIKOLAUSSTRASSE 1 Departure Port Anvers,Belgium SAINT GOBAIN MEXICO SA DE CV ALACIO PEREZ 25 DEPTO 102B |
SAINT GOBAIN GLASS MEXICO, S.A. DE C.V. PROYECTO FLOAT 2 Charleston, South Carolina Arrival Port |
| BEAU2770097 [1] | 9 pcs GLASS =9 PACKAGES INVOICE NO. 8031714959 ADDITONAL HS-CODE 70052125 . . | 2018-08-02 |
| BMOU2675875 [1] | 9 pcs SGG TSA5 1,6 MM =9 PACKAGES INVOICE NO. 8031714804 ADDITIONAL HS-CODE 70052125 . . | 2018-08-02 |
| TRLU8949475 [1] | 9 pcs SGG TSA5 1,6 MM =9 PACKAGES INVOICE NO. 8031714963 ADDITIONAL HS-CODE 70052125 . | 2018-08-02 |
| 2018080732563 | SAINT-GOBAIN GLASS DEUTSCHLAND
NIKOLAUSSTRASSE 1 Departure Port Anvers,Belgium SAINT GOBAIN MEXICO SA DE CV ALACIO PEREZ 25 DEPTO 102B |
SAINT GOBAIN GLASS MEXICO, S.A. DE C.V. PROYECTO FLOAT 2 Charleston, South Carolina Arrival Port |
| CAIU2254114 [1] | 9 pcs SGG PLANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031714803 HS-CODE 70052925 PO5500037139 . | 2018-08-02 |
| FSCU7368992 [1] | 9 pcs SGG PLANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031714800 HS-CODE 70052925 PO5500037139 . . | 2018-08-02 |
| MEDU2146023 [1] | 9 pcs SGG PLANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031714801 HS-CODE 70052925 PO5500037139 . . | 2018-08-02 |
| TEMU5603390 [1] | 9 pcs SGG PLANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031714796 HS-CODE 70052925 PO55000347139 . . | 2018-08-02 |
| 2018080624533 | SAINT-GOBAIN GLASS DEUTSCHLAND
NIKOLAUSSTRASSE 1 Departure Port Anvers,Belgium SAINT GOBAIN MEXICO SA DE CV ALACIO PEREZ 25 DEPTO 102B |
SAINT GOBAIN GLASS MEXICO, S.A. DE C.V. PROYECTO FLOAT 2 Charleston, South Carolina Arrival Port |
| BEAU2770097 [1] | 9 pcs GLASS =9 PACKAGES INVOICE NO. 8031714959 ADDITONAL HS-CODE 70052125 . . | 2018-08-02 |
| BMOU2675875 [1] | 9 pcs SGG TSA5 1,6 MM =9 PACKAGES INVOICE NO. 8031714804 ADDITIONAL HS-CODE 70052125 . . | 2018-08-02 |
| TRLU8949475 [1] | 9 pcs SGG TSA5 1,6 MM =9 PACKAGES INVOICE NO. 8031714963 ADDITIONAL HS-CODE 70052125 . | 2018-08-02 |
| 2018080624502 | SAINT-GOBAIN GLASS DEUTSCHLAND
NIKOLAUSSTRASSE 1 Departure Port Anvers,Belgium SAINT GOBAIN MEXICO SA DE CV ALACIO PEREZ 25 DEPTO 102B |
SAINT GOBAIN GLASS MEXICO, S.A. DE C.V. PROYECTO FLOAT 2 Charleston, South Carolina Arrival Port |
| CAIU2254114 [1] | 9 pcs SGG PLANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031714803 HS-CODE 70052925 PO5500037139 . | 2018-08-02 |
| FSCU7368992 [1] | 9 pcs SGG PLANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031714800 HS-CODE 70052925 PO5500037139 . . | 2018-08-02 |
| MEDU2146023 [1] | 9 pcs SGG PLANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031714801 HS-CODE 70052925 PO5500037139 . . | 2018-08-02 |
| TEMU5603390 [1] | 9 pcs SGG PLANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031714796 HS-CODE 70052925 PO55000347139 . . | 2018-08-02 |
| 2018080429824 | SAINT-GOBAIN GLASS DEUTSCHLAND
NIKOLAUSSTRASSE 1 Departure Port Anvers,Belgium SAINT GOBAIN MEXICO SA DE CV ALACIO PEREZ 25 DEPTO 102B |
SAINT GOBAIN GLASS MEXICO, S.A. DE C.V. PROYECTO FLOAT 2 Charleston, South Carolina Arrival Port |
| BEAU2770097 [1] | 9 pcs GLASS =9 PACKAGES INVOICE NO. 8031714959 ADDITONAL HS-CODE 70052125 . . | 2018-08-02 |
| BMOU2675875 [1] | 9 pcs SGG TSA5 1,6 MM =9 PACKAGES INVOICE NO. 8031714804 ADDITIONAL HS-CODE 70052125 . . | 2018-08-02 |
| TRLU8949475 [1] | 9 pcs SGG TSA5 1,6 MM =9 PACKAGES INVOICE NO. 8031714963 ADDITIONAL HS-CODE 70052125 . | 2018-08-02 |
| 2018080429792 | SAINT-GOBAIN GLASS DEUTSCHLAND
NIKOLAUSSTRASSE 1 Departure Port Anvers,Belgium SAINT GOBAIN MEXICO SA DE CV ALACIO PEREZ 25 DEPTO 102B |
SAINT GOBAIN GLASS MEXICO, S.A. DE C.V. PROYECTO FLOAT 2 Charleston, South Carolina Arrival Port |
| CAIU2254114 [1] | 9 pcs SGG PLANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031714803 HS-CODE 70052925 PO5500037139 . | 2018-08-02 |
| FSCU7368992 [1] | 9 pcs SGG PLANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031714800 HS-CODE 70052925 PO5500037139 . . | 2018-08-02 |
| MEDU2146023 [1] | 9 pcs SGG PLANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031714801 HS-CODE 70052925 PO5500037139 . . | 2018-08-02 |
| TEMU5603390 [1] | 9 pcs SGG PLANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031714796 HS-CODE 70052925 PO55000347139 . . | 2018-08-02 |
| 2018080347076 | SAINT-GOBAIN GLASS DEUTSCHLAND
NIKOLAUSSTRASSE 1 Departure Port Anvers,Belgium SAINT GOBAIN MEXICO SA DE CV ALACIO PEREZ 25 DEPTO 102B |
SAINT GOBAIN GLASS MEXICO, S.A. DE C.V. PROYECTO FLOAT 2 Charleston, South Carolina Arrival Port |
| BEAU2770097 [1] | 9 pcs GLASS =9 PACKAGES INVOICE NO. 8031714959 ADDITONAL HS-CODE 70052125 . . | 2018-08-02 |
| BMOU2675875 [1] | 9 pcs SGG TSA5 1,6 MM =9 PACKAGES INVOICE NO. 8031714804 ADDITIONAL HS-CODE 70052125 . . | 2018-08-02 |
| TRLU8949475 [1] | 9 pcs SGG TSA5 1,6 MM =9 PACKAGES INVOICE NO. 8031714963 ADDITIONAL HS-CODE 70052125 . | 2018-08-02 |
| 2018080346999 | SAINT-GOBAIN GLASS DEUTSCHLAND
NIKOLAUSSTRASSE 1 Departure Port Anvers,Belgium SAINT GOBAIN MEXICO SA DE CV ALACIO PEREZ 25 DEPTO 102B |
SAINT GOBAIN GLASS MEXICO, S.A. DE C.V. PROYECTO FLOAT 2 Charleston, South Carolina Arrival Port |
| CAIU2254114 [1] | 9 pcs SGG PLANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031714803 HS-CODE 70052925 PO5500037139 . | 2018-08-02 |
| FSCU7368992 [1] | 9 pcs SGG PLANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031714800 HS-CODE 70052925 PO5500037139 . . | 2018-08-02 |
| MEDU2146023 [1] | 9 pcs SGG PLANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031714801 HS-CODE 70052925 PO5500037139 . . | 2018-08-02 |
| TEMU5603390 [1] | 9 pcs SGG PLANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031714796 HS-CODE 70052925 PO55000347139 . . | 2018-08-02 |
| 2018080125844 | SAINT-GOBAIN GLASS DEUTSCHLAND
NIKOLAUSSTRASSE 1 Departure Port Anvers,Belgium SAINT GOBAIN MEXICO SA DE CV ALACIO PEREZ 25 DEPTO 102B |
SAINT GOBAIN GLASS MEXICO, S.A. DE C.V. PROYECTO FLOAT 2 Charleston, South Carolina Arrival Port |
| GLDU5414616 [1] | 9 pcs SGG TSA5 1,6 MM =9 PACKAGES ORDER ADDITIONAL INVOICE NO. 8031714105 HS-CODE 70052125 . . | 2018-07-26 |
| MEDU1317862 [1] | 9 pcs SGG TSA5 1,6 MM =9 PACKAGES ORDER ADDITIONAL INVOICE NO. 8031714263 HS-CODE 70052125 . | 2018-07-26 |
| MEDU3881995 [1] | 9 pcs SGG TSA5 1,6 MM =9 PACKAGES ORDER ADDITIONAL INVOICE NO. 8031714261 HS-CODE 70052125 . . | 2018-07-26 |
| 2018080125063 | SAINT-GOBAIN GLASS DEUTSCHLAND
NIKOLAUSSTRASSE 1 Departure Port Anvers,Belgium SAINT GOBAIN MEXICO SA DE CV ALACIO PEREZ 25 DEPTO 102B |
SAINT GOBAIN GLASS MEXICO, S.A. DE C.V. PROYECTO FLOAT 2 Charleston, South Carolina Arrival Port |
| DFSU1326021 [1] | 9 pcs SGG PLANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031714410 HS-CODE 70052125 . . | 2018-07-26 |
| GLDU2989237 [1] | 9 pcs SGG PLANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031714260 HS-CODE 70052925 . . . | 2018-07-26 |
| MEDU2882868 [1] | 9 pcs SGG PLANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031714103 HS-CODE 70052125 . . . | 2018-07-26 |
| MEDU6197116 [1] | 9 pcs SGG PLANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031714415 HS-CODE 70052125 . . . | 2018-07-26 |
| MSCU3382942 [1] | 9 pcs SGG PLANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031714095 HS-CODE 70052125 PO5500037139 . . | 2018-07-26 |
| 201808015906 | SAINT-GOBAIN GLASS DEUTSCHLAND NIKOLAUSSTRASSE 1 Departure Port Anvers,Belgium |
SAINT GOBAIN GLASS MEXICO, S.A. DE C.V. PROYECTO FLOAT 2 Charleston, South Carolina Arrival Port |
| CXDU1447822 [1] | 9 pcs SGG PANILUX 1.6 MM =9 PACKAGES INVOICE NO. 8031712699 ORDER PO5500037139 HS-CODE 70052925 | 2018-07-10 |
| GLDU3960217 [1] | 16 pcs GLASS SGG PANILUX 1.6 MM =16 PACKAGES INVOICE NO. 8031712543 ORDER PO550037139 HS-CODE 70052925 | 2018-07-10 |
| IPXU3263952 [1] | 16 pcs SGG PLANILUX 1.6 MM 16 PACKAGES INVOICE NO. 8031712546 ORDER PO5500037139 HS-CODE 70052925 | 2018-07-10 |
| MSCU3546671 [1] | - pcs SGG PANILUX 1.6 MM =10 PACKAGES INVOICE NO. 8031712896 ORDER PO5500037139 HS-CODE 70052925 | 2018-07-10 |
| TCKU1469328 [1] | 9 pcs SGG PANILUX 1.6 MM =9 PACKAGES INVOICE NO. 803172697 ORDER PO5500037139 HS-CODE 70052925 | 2018-07-10 |
| 201808015125 | SAINT-GOBAIN GLASS DEUTSCHLAND
NIKOLAUSSTRASSE 1 Departure Port Anvers,Belgium SAINT GOBAIN MEXICO SA DE CV ALACIO PEREZ 25 DEPTO 102B |
SAINT GOBAIN GLASS MEXICO, S.A. DE C.V. PROYECTO FLOAT 2 Charleston, South Carolina Arrival Port |
| CAIU2834431 [1] | 9 pcs VIDRIO FLOTADO TENIDO EN 1.6 MM MEDIDAS FIJAS ORDER 60723064 INVOICE NO. 8031712700 HS-CODE 70052125 . | 2018-07-10 |
| MEDU3670647 [1] | 9 pcs VIDRIO FLOTADO CLARO EN 1.6 MM MEDIDAS FIJAS ORDER 60723066 INVOICE NO.8031712704 HS-CODE 70052125 . | 2018-07-10 |
| MEDU3897435 [1] | 9 pcs VIDRIO FLOTADO TENIDO EN 1.6 MM MEDIDAS FIJAS ORDER 60723067 INVOICE NO. 8031712705 HS-CODE 70052125 . | 2018-07-10 |
| 2018072855645 | SAINT-GOBAIN GLASS DEUTSCHLAND
NIKOLAUSSTRASSE 1 Departure Port Anvers,Belgium SAINT GOBAIN MEXICO SA DE CV ALACIO PEREZ 25 DEPTO 102B |
SAINT GOBAIN GLASS MEXICO, S.A. DE C.V. PROYECTO FLOAT 2 Charleston, South Carolina Arrival Port |
| MEDU3103010 [1] | 9 pcs SGG TSA5 1,6 MM =9 PACKAGES INVOICE NO. 8031716072 ADDITIONAL HS-CODE 70052125 . . | 2018-06-27 |
| TEMU5861178 [1] | 9 pcs SGG TSA5 1,6 MM =9 PACKAGES INVOICE NO. 8031716212 ADDITIONAL HS-CODE 70052925 . | 2018-06-27 |
| TRHU3573962 [1] | 9 pcs SGG TSA5 1,6 MM =9 PACKAGES INVOICE NO. 8031716076 ADDITIONAL HS-CODE 70052925 . . | 2018-06-27 |
| 2018072855091 | SAINT-GOBAIN GLASS DEUTSCHLAND
NIKOLAUSSTRASSE 1 Departure Port Anvers,Belgium SAINT GOBAIN MEXICO SA DE CV ALACIO PEREZ 25 DEPTO 102B |
SAINT GOBAIN GLASS MEXICO, S.A. DE C.V. PROYECTO FLOAT 2 Charleston, South Carolina Arrival Port |
| MEDU6262211 [1] | 16 pcs SGG PLANILUX 1,6 MM =16 PACKAGES INVOICE NO. 8031716069 PO5500037139 HS-CODE 70052925 HS-CODE 70052925 . | 2018-06-27 |
| 2018072833395 | SAINT-GOBAIN GLASS DEUTSCHLAND
NIKOLAUSSTRASSE 1 Departure Port Anvers,Belgium SAINT GOBAIN MEXICO SA DE CV ALACIO PEREZ 25 DEPTO 102B |
SAINT GOBAIN GLASS MEXICO, S.A. DE C.V. PROYECTO FLOAT 2 Charleston, South Carolina Arrival Port |
| GLDU5414616 [1] | 9 pcs SGG TSA5 1,6 MM =9 PACKAGES ORDER ADDITIONAL INVOICE NO. 8031714105 HS-CODE 70052125 . . | 2018-07-26 |
| MEDU1317862 [1] | 9 pcs SGG TSA5 1,6 MM =9 PACKAGES ORDER ADDITIONAL INVOICE NO. 8031714263 HS-CODE 70052125 . | 2018-07-26 |
| MEDU3881995 [1] | 9 pcs SGG TSA5 1,6 MM =9 PACKAGES ORDER ADDITIONAL INVOICE NO. 8031714261 HS-CODE 70052125 . . | 2018-07-26 |
| 2018072832526 | SAINT-GOBAIN GLASS DEUTSCHLAND
NIKOLAUSSTRASSE 1 Departure Port Anvers,Belgium SAINT GOBAIN MEXICO SA DE CV ALACIO PEREZ 25 DEPTO 102B |
SAINT GOBAIN GLASS MEXICO, S.A. DE C.V. PROYECTO FLOAT 2 Charleston, South Carolina Arrival Port |
| DFSU1326021 [1] | 9 pcs SGG PLANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031714410 HS-CODE 70052125 . . | 2018-07-26 |
| GLDU2989237 [1] | 9 pcs SGG PLANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031714260 HS-CODE 70052925 . . . | 2018-07-26 |
| MEDU2882868 [1] | 9 pcs SGG PLANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031714103 HS-CODE 70052125 . . . | 2018-07-26 |
| MEDU6197116 [1] | 9 pcs SGG PLANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031714415 HS-CODE 70052125 . . . | 2018-07-26 |
| MSCU3382942 [1] | 9 pcs SGG PLANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031714095 HS-CODE 70052125 PO5500037139 . . | 2018-07-26 |
| 201807282473 | SAINT-GOBAIN GLASS DEUTSCHLAND NIKOLAUSSTRASSE 1 Departure Port Anvers,Belgium |
SAINT GOBAIN GLASS MEXICO, S.A. DE C.V. PROYECTO FLOAT 2 Charleston, South Carolina Arrival Port |
| CXDU1979105 [1] | 9 pcs VIDRIO FLOTADO CLARO EN 1.6 MM MEDIDAS FIJAS ORDER NO. 60714181 INVOICE NO. 8031710919 HS-CODE 70052925 . | 2018-06-27 |
| MEDU1594234 [1] | 9 pcs VIDRIO FLOTADO CLARO EN 1.6 MM MEDIDAS FIJAS ORDER NO. 60711107 INVOICE NO. 8031711077 HS-CODE 70052925 . | 2018-06-27 |
| MEDU2081642 [1] | 9 pcs VIDRIO FLOTADO CLARO EN 1.6 MM MEDIDAS FIJAS ORDER NO. 60711110 INVOICE NO. 8031711079 HS-CODE 70052925 . | 2018-06-27 |
| MEDU2813403 [1] | 9 pcs VIDRIO FLOTADO CLARO EN 1.6 MM MEDIDAS FIJAS ORDER NO. 60711078 INVOICE NO. 8031710917 HS-CODE 70052925 . | 2018-06-27 |
| MEDU3848847 [1] | 9 pcs VIDRIO FLOTADO CLARO EN 1.6 MM MEDIDAS FIJAS ORDER NO. 60711132 INVOICE NO. 8031711244 HS-CODE 70052925 . | 2018-06-27 |
| 201807282438 | SAINT-GOBAIN GLASS DEUTSCHLAND
NIKOLAUSSTRASSE 1 Departure Port Anvers,Belgium SAINT GOBAIN MEXICO SA DE CV ALACIO PEREZ 25 DEPTO 102B |
SAINT GOBAIN GLASS MEXICO, S.A. DE C.V. PROYECTO FLOAT 2 Charleston, South Carolina Arrival Port |
| MEDU1776985 [1] | 9 pcs SGG PLANILUX 1.6 MM =9 PACKAGES INVOICE NO. 8031711092 HS-CODE 70052125 . . | 2018-06-27 |
| MEDU6557784 [1] | 9 pcs SGG PLANILUX 1.6 MM =9 PACKAGES INVOICE NO. 8031711087 HS-CODE 70052125 . | 2018-06-27 |
| TEMU4625223 [1] | 9 pcs SGG PLANILUX 1.6 MM =9 PACKAGES INVOICE NO. 8031710914 HS-CODE 70052125 . | 2018-06-27 |
| 2018072763488 | SAINT-GOBAIN GLASS DEUTSCHLAND
NIKOLAUSSTRASSE 1 Departure Port Anvers,Belgium SAINT GOBAIN MEXICO SA DE CV ALACIO PEREZ 25 DEPTO 102B |
SAINT GOBAIN GLASS MEXICO, S.A. DE C.V. PROYECTO FLOAT 2 Charleston, South Carolina Arrival Port |
| MEDU3103010 [1] | 9 pcs SGG TSA5 1,6 MM =9 PACKAGES INVOICE NO. 8031716072 ADDITIONAL HS-CODE 70052125 . . | 2018-06-27 |
| TEMU5861178 [1] | 9 pcs SGG TSA5 1,6 MM =9 PACKAGES INVOICE NO. 8031716212 ADDITIONAL HS-CODE 70052925 . | 2018-06-27 |
| TRHU3573962 [1] | 9 pcs SGG TSA5 1,6 MM =9 PACKAGES INVOICE NO. 8031716076 ADDITIONAL HS-CODE 70052925 . . | 2018-06-27 |
| 2018072738239 | SAINT-GOBAIN GLASS DEUTSCHLAND
NIKOLAUSSTRASSE 1 Departure Port Anvers,Belgium SAINT GOBAIN MEXICO SA DE CV ALACIO PEREZ 25 DEPTO 102B |
SAINT GOBAIN GLASS MEXICO, S.A. DE C.V. PROYECTO FLOAT 2 Charleston, South Carolina Arrival Port |
| GLDU5414616 [1] | 9 pcs SGG TSA5 1,6 MM =9 PACKAGES ORDER ADDITIONAL INVOICE NO. 8031714105 HS-CODE 70052125 . . | 2018-07-26 |
| MEDU1317862 [1] | 9 pcs SGG TSA5 1,6 MM =9 PACKAGES ORDER ADDITIONAL INVOICE NO. 8031714263 HS-CODE 70052125 . | 2018-07-26 |
| MEDU3881995 [1] | 9 pcs SGG TSA5 1,6 MM =9 PACKAGES ORDER ADDITIONAL INVOICE NO. 8031714261 HS-CODE 70052125 . . | 2018-07-26 |
| 2018072736489 | SAINT-GOBAIN GLASS DEUTSCHLAND
NIKOLAUSSTRASSE 1 Departure Port Anvers,Belgium SAINT GOBAIN MEXICO SA DE CV ALACIO PEREZ 25 DEPTO 102B |
SAINT GOBAIN GLASS MEXICO, S.A. DE C.V. PROYECTO FLOAT 2 Charleston, South Carolina Arrival Port |
| DFSU1326021 [1] | 9 pcs SGG PLANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031714410 HS-CODE 70052125 . . | 2018-07-26 |
| GLDU2989237 [1] | 9 pcs SGG PLANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031714260 HS-CODE 70052925 . . . | 2018-07-26 |
| MEDU2882868 [1] | 9 pcs SGG PLANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031714103 HS-CODE 70052125 . . . | 2018-07-26 |
| MEDU6197116 [1] | 9 pcs SGG PLANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031714415 HS-CODE 70052125 . . . | 2018-07-26 |
| MSCU3382942 [1] | 9 pcs SGG PLANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031714095 HS-CODE 70052125 PO5500037139 . . | 2018-07-26 |
| 2018072677649 | SAINT-GOBAIN GLASS DEUTSCHLAND
NIKOLAUSSTRASSE 1 Departure Port Anvers,Belgium SAINT GOBAIN MEXICO SA DE CV ALACIO PEREZ 25 DEPTO 102B |
SAINT GOBAIN GLASS MEXICO, S.A. DE C.V. PROYECTO FLOAT 2 Charleston, South Carolina Arrival Port |
| MEDU6262211 [1] | 16 pcs SGG PLANILUX 1,6 MM =16 PACKAGES INVOICE NO. 8031716069 PO5500037139 HS-CODE 70052925 HS-CODE 70052925 . | 2018-06-27 |
| 2018072525908 | SAINT-GOBAIN GLASS DEUTSCHLAND
NIKOLAUSSTRASSE 1 Departure Port Anvers,Belgium SAINT GOBAIN MEXICO SA DE CV ALACIO PEREZ 25 DEPTO 102B |
SAINT GOBAIN GLASS MEXICO, S.A. DE C.V. PROYECTO FLOAT 2 Charleston, South Carolina Arrival Port |
| FCIU3655716 [1] | 9 pcs SGG PANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031713382 ORDER NO. PO5500037139 HS-CODE 70052925 . . | 2018-07-17 |
| GLDU3990612 [1] | 9 pcs SGG PANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031713373 ORDER NO. PO5500037139 HS-CODE 70052925 . | 2018-07-17 |
| GLDU9636118 [1] | 9 pcs SGG PANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031713542 ORDER NO. PO5500037139 HS-CODE 70052925 . . | 2018-07-17 |
| MEDU6004201 [1] | 9 pcs SGG PANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031713540 ORDER NO. PO5500037139 HS-CODE 70052925 . . | 2018-07-17 |
| TRLU8891265 [1] | 16 pcs SGG PANILUX 1,6 MM =16 PACKAGES INVOICE NO. 8031713375 ORDER NO. PO5500037139 HS-CODE 70052925 . . | 2018-07-17 |
| 2018072513592 | SAINT-GOBAIN GLASS DEUTSCHLAND NIKOLAUSSTRASSE 1 Departure Port Anvers,Belgium |
SAINT GOBAIN GLASS MEXICO, S.A. DE C.V. PROYECTO FLOAT 2 Charleston, South Carolina Arrival Port |
| CXDU1447822 [1] | 9 pcs SGG PANILUX 1.6 MM =9 PACKAGES INVOICE NO. 8031712699 ORDER PO5500037139 HS-CODE 70052925 | 2018-07-10 |
| GLDU3960217 [1] | 16 pcs GLASS SGG PANILUX 1.6 MM =16 PACKAGES INVOICE NO. 8031712543 ORDER PO550037139 HS-CODE 70052925 | 2018-07-10 |
| IPXU3263952 [1] | 16 pcs SGG PLANILUX 1.6 MM 16 PACKAGES INVOICE NO. 8031712546 ORDER PO5500037139 HS-CODE 70052925 | 2018-07-10 |
| MSCU3546671 [1] | - pcs SGG PANILUX 1.6 MM =10 PACKAGES INVOICE NO. 8031712896 ORDER PO5500037139 HS-CODE 70052925 | 2018-07-10 |
| TCKU1469328 [1] | 9 pcs SGG PANILUX 1.6 MM =9 PACKAGES INVOICE NO. 803172697 ORDER PO5500037139 HS-CODE 70052925 | 2018-07-10 |
| 2018072512255 | SAINT-GOBAIN GLASS DEUTSCHLAND
NIKOLAUSSTRASSE 1 Departure Port Anvers,Belgium SAINT GOBAIN MEXICO SA DE CV ALACIO PEREZ 25 DEPTO 102B |
SAINT GOBAIN GLASS MEXICO, S.A. DE C.V. PROYECTO FLOAT 2 Charleston, South Carolina Arrival Port |
| CAIU2834431 [1] | 9 pcs VIDRIO FLOTADO TENIDO EN 1.6 MM MEDIDAS FIJAS ORDER 60723064 INVOICE NO. 8031712700 HS-CODE 70052125 . | 2018-07-10 |
| MEDU3670647 [1] | 9 pcs VIDRIO FLOTADO CLARO EN 1.6 MM MEDIDAS FIJAS ORDER 60723066 INVOICE NO.8031712704 HS-CODE 70052125 . | 2018-07-10 |
| MEDU3897435 [1] | 9 pcs VIDRIO FLOTADO TENIDO EN 1.6 MM MEDIDAS FIJAS ORDER 60723067 INVOICE NO. 8031712705 HS-CODE 70052125 . | 2018-07-10 |
| 2018072431791 | SAINT-GOBAIN GLASS DEUTSCHLAND
NIKOLAUSSTRASSE 1 Departure Port Anvers,Belgium SAINT GOBAIN MEXICO SA DE CV ALACIO PEREZ 25 DEPTO 102B |
SAINT GOBAIN GLASS MEXICO, S.A. DE C.V. PROYECTO FLOAT 2 Charleston, South Carolina Arrival Port |
| FCIU3655716 [1] | 9 pcs SGG PANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031713382 ORDER NO. PO5500037139 HS-CODE 70052925 . . | 2018-07-17 |
| GLDU3990612 [1] | 9 pcs SGG PANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031713373 ORDER NO. PO5500037139 HS-CODE 70052925 . | 2018-07-17 |
| GLDU9636118 [1] | 9 pcs SGG PANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031713542 ORDER NO. PO5500037139 HS-CODE 70052925 . . | 2018-07-17 |
| MEDU6004201 [1] | 9 pcs SGG PANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031713540 ORDER NO. PO5500037139 HS-CODE 70052925 . . | 2018-07-17 |
| TRLU8891265 [1] | 16 pcs SGG PANILUX 1,6 MM =16 PACKAGES INVOICE NO. 8031713375 ORDER NO. PO5500037139 HS-CODE 70052925 . . | 2018-07-17 |
| 2018072322833 | SAINT-GOBAIN GLASS DEUTSCHLAND
NIKOLAUSSTRASSE 1 Departure Port Anvers,Belgium SAINT GOBAIN MEXICO SA DE CV ALACIO PEREZ 25 DEPTO 102B |
SAINT GOBAIN GLASS MEXICO, S.A. DE C.V. PROYECTO FLOAT 2 Charleston, South Carolina Arrival Port |
| CAIU6142072 [1] | 9 pcs SGG TSA5 1,6 M =9 PACKAGES INVOICE NO. 8031713547 ORDER NO. ADDITIONAL HS-CODE 70052125 . . | 2018-07-21 |
| CXDU1348218 [1] | 9 pcs SGG TSA5 1,6 M =9 PACKAGES INVOICE NO. 8031713381 ORDER NO. ADDITIONAL HS-CODE 70052125 . . | 2018-07-21 |
| MEDU3459911 [1] | 9 pcs SGG TSA5 1,6 MM =9 PACKAGES INVOICE NO. 8031713543 ORDER NO. ADDITIONAL HS-CODE 70052125 . . | 2018-07-21 |
| 2018072119520 | SAINT-GOBAIN GLASS DEUTSCHLAND NIKOLAUSSTRASSE 1 Departure Port Anvers,Belgium |
SAINT GOBAIN GLASS MEXICO, S.A. DE C.V. PROYECTO FLOAT 2 Charleston, South Carolina Arrival Port |
| CXDU1447822 [1] | 9 pcs SGG PANILUX 1.6 MM =9 PACKAGES INVOICE NO. 8031712699 ORDER PO5500037139 HS-CODE 70052925 | 2018-07-10 |
| GLDU3960217 [1] | 16 pcs GLASS SGG PANILUX 1.6 MM =16 PACKAGES INVOICE NO. 8031712543 ORDER PO550037139 HS-CODE 70052925 | 2018-07-10 |
| IPXU3263952 [1] | 16 pcs SGG PLANILUX 1.6 MM 16 PACKAGES INVOICE NO. 8031712546 ORDER PO5500037139 HS-CODE 70052925 | 2018-07-10 |
| MSCU3546671 [1] | - pcs SGG PANILUX 1.6 MM =10 PACKAGES INVOICE NO. 8031712896 ORDER PO5500037139 HS-CODE 70052925 | 2018-07-10 |
| TCKU1469328 [1] | 9 pcs SGG PANILUX 1.6 MM =9 PACKAGES INVOICE NO. 803172697 ORDER PO5500037139 HS-CODE 70052925 | 2018-07-10 |
| 2018072118642 | SAINT-GOBAIN GLASS DEUTSCHLAND
NIKOLAUSSTRASSE 1 Departure Port Anvers,Belgium SAINT GOBAIN MEXICO SA DE CV ALACIO PEREZ 25 DEPTO 102B |
SAINT GOBAIN GLASS MEXICO, S.A. DE C.V. PROYECTO FLOAT 2 Charleston, South Carolina Arrival Port |
| CAIU2834431 [1] | 9 pcs VIDRIO FLOTADO TENIDO EN 1.6 MM MEDIDAS FIJAS ORDER 60723064 INVOICE NO. 8031712700 HS-CODE 70052125 . | 2018-07-10 |
| MEDU3670647 [1] | 9 pcs VIDRIO FLOTADO CLARO EN 1.6 MM MEDIDAS FIJAS ORDER 60723066 INVOICE NO.8031712704 HS-CODE 70052125 . | 2018-07-10 |
| MEDU3897435 [1] | 9 pcs VIDRIO FLOTADO TENIDO EN 1.6 MM MEDIDAS FIJAS ORDER 60723067 INVOICE NO. 8031712705 HS-CODE 70052125 . | 2018-07-10 |
| 2018072040403 | SAINT-GOBAIN GLASS DEUTSCHLAND
NIKOLAUSSTRASSE 1 Departure Port Anvers,Belgium SAINT GOBAIN MEXICO SA DE CV ALACIO PEREZ 25 DEPTO 102B |
SAINT GOBAIN GLASS MEXICO, S.A. DE C.V. PROYECTO FLOAT 2 Charleston, South Carolina Arrival Port |
| FCIU3655716 [1] | 9 pcs SGG PANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031713382 ORDER NO. PO5500037139 HS-CODE 70052925 . . | 2018-07-17 |
| GLDU3990612 [1] | 9 pcs SGG PANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031713373 ORDER NO. PO5500037139 HS-CODE 70052925 . | 2018-07-17 |
| GLDU9636118 [1] | 9 pcs SGG PANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031713542 ORDER NO. PO5500037139 HS-CODE 70052925 . . | 2018-07-17 |
| MEDU6004201 [1] | 9 pcs SGG PANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031713540 ORDER NO. PO5500037139 HS-CODE 70052925 . . | 2018-07-17 |
| TRLU8891265 [1] | 16 pcs SGG PANILUX 1,6 MM =16 PACKAGES INVOICE NO. 8031713375 ORDER NO. PO5500037139 HS-CODE 70052925 . . | 2018-07-17 |
| 2018072026028 | SAINT-GOBAIN GLASS DEUTSCHLAND NIKOLAUSSTRASSE 1 Departure Port Anvers,Belgium |
SAINT GOBAIN GLASS MEXICO, S.A. DE C.V. PROYECTO FLOAT 2 Charleston, South Carolina Arrival Port |
| CXDU1447822 [1] | 9 pcs SGG PANILUX 1.6 MM =9 PACKAGES INVOICE NO. 8031712699 ORDER PO5500037139 HS-CODE 70052925 | 2018-07-10 |
| GLDU3960217 [1] | 16 pcs GLASS SGG PANILUX 1.6 MM =16 PACKAGES INVOICE NO. 8031712543 ORDER PO550037139 HS-CODE 70052925 | 2018-07-10 |
| IPXU3263952 [1] | 16 pcs SGG PLANILUX 1.6 MM 16 PACKAGES INVOICE NO. 8031712546 ORDER PO5500037139 HS-CODE 70052925 | 2018-07-10 |
| MSCU3546671 [1] | - pcs SGG PANILUX 1.6 MM =10 PACKAGES INVOICE NO. 8031712896 ORDER PO5500037139 HS-CODE 70052925 | 2018-07-10 |
| TCKU1469328 [1] | 9 pcs SGG PANILUX 1.6 MM =9 PACKAGES INVOICE NO. 803172697 ORDER PO5500037139 HS-CODE 70052925 | 2018-07-10 |
| 2018072024482 | SAINT-GOBAIN GLASS DEUTSCHLAND
NIKOLAUSSTRASSE 1 Departure Port Anvers,Belgium SAINT GOBAIN MEXICO SA DE CV ALACIO PEREZ 25 DEPTO 102B |
SAINT GOBAIN GLASS MEXICO, S.A. DE C.V. PROYECTO FLOAT 2 Charleston, South Carolina Arrival Port |
| CAIU2834431 [1] | 9 pcs VIDRIO FLOTADO TENIDO EN 1.6 MM MEDIDAS FIJAS ORDER 60723064 INVOICE NO. 8031712700 HS-CODE 70052125 . | 2018-07-10 |
| MEDU3670647 [1] | 9 pcs VIDRIO FLOTADO CLARO EN 1.6 MM MEDIDAS FIJAS ORDER 60723066 INVOICE NO.8031712704 HS-CODE 70052125 . | 2018-07-10 |
| MEDU3897435 [1] | 9 pcs VIDRIO FLOTADO TENIDO EN 1.6 MM MEDIDAS FIJAS ORDER 60723067 INVOICE NO. 8031712705 HS-CODE 70052125 . | 2018-07-10 |
| 2018071923766 | SAINT-GOBAIN GLASS DEUTSCHLAND NIKOLAUSSTRASSE 1 Departure Port Anvers,Belgium |
SAINT GOBAIN GLASS MEXICO, S.A. DE C.V. PROYECTO FLOAT 2 Charleston, South Carolina Arrival Port |
| CXDU1447822 [1] | 9 pcs SGG PANILUX 1.6 MM =9 PACKAGES INVOICE NO. 8031712699 ORDER PO5500037139 HS-CODE 70052925 | 2018-07-10 |
| GLDU3960217 [1] | 16 pcs GLASS SGG PANILUX 1.6 MM =16 PACKAGES INVOICE NO. 8031712543 ORDER PO550037139 HS-CODE 70052925 | 2018-07-10 |
| IPXU3263952 [1] | 16 pcs SGG PLANILUX 1.6 MM 16 PACKAGES INVOICE NO. 8031712546 ORDER PO5500037139 HS-CODE 70052925 | 2018-07-10 |
| MSCU3546671 [1] | - pcs SGG PANILUX 1.6 MM =10 PACKAGES INVOICE NO. 8031712896 ORDER PO5500037139 HS-CODE 70052925 | 2018-07-10 |
| TCKU1469328 [1] | 9 pcs SGG PANILUX 1.6 MM =9 PACKAGES INVOICE NO. 803172697 ORDER PO5500037139 HS-CODE 70052925 | 2018-07-10 |
| 2018071922273 | SAINT-GOBAIN GLASS DEUTSCHLAND
NIKOLAUSSTRASSE 1 Departure Port Anvers,Belgium SAINT GOBAIN MEXICO SA DE CV ALACIO PEREZ 25 DEPTO 102B |
SAINT GOBAIN GLASS MEXICO, S.A. DE C.V. PROYECTO FLOAT 2 Charleston, South Carolina Arrival Port |
| CAIU2834431 [1] | 9 pcs VIDRIO FLOTADO TENIDO EN 1.6 MM MEDIDAS FIJAS ORDER 60723064 INVOICE NO. 8031712700 HS-CODE 70052125 . | 2018-07-10 |
| MEDU3670647 [1] | 9 pcs VIDRIO FLOTADO CLARO EN 1.6 MM MEDIDAS FIJAS ORDER 60723066 INVOICE NO.8031712704 HS-CODE 70052125 . | 2018-07-10 |
| MEDU3897435 [1] | 9 pcs VIDRIO FLOTADO TENIDO EN 1.6 MM MEDIDAS FIJAS ORDER 60723067 INVOICE NO. 8031712705 HS-CODE 70052125 . | 2018-07-10 |
| 2018071831012 | SAINT-GOBAIN GLASS DEUTSCHLAND
NIKOLAUSSTRASSE 1 Departure Port Anvers,Belgium SAINT GOBAIN MEXICO SA DE CV ALACIO PEREZ 25 DEPTO 102B |
SAINT GOBAIN GLASS MEXICO, S.A. DE C.V. PROYECTO FLOAT 2 Charleston, South Carolina Arrival Port |
| FCIU3655716 [1] | 9 pcs SGG PANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031713382 ORDER NO. PO5500037139 HS-CODE 70052925 . . | 2018-07-17 |
| GLDU3990612 [1] | 9 pcs SGG PANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031713373 ORDER NO. PO5500037139 HS-CODE 70052925 . | 2018-07-17 |
| GLDU9636118 [1] | 9 pcs SGG PANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031713542 ORDER NO. PO5500037139 HS-CODE 70052925 . . | 2018-07-17 |
| MEDU6004201 [1] | 9 pcs SGG PANILUX 1,6 MM =9 PACKAGES INVOICE NO. 8031713540 ORDER NO. PO5500037139 HS-CODE 70052925 . . | 2018-07-17 |
| TRLU8891265 [1] | 16 pcs SGG PANILUX 1,6 MM =16 PACKAGES INVOICE NO. 8031713375 ORDER NO. PO5500037139 HS-CODE 70052925 . . | 2018-07-17 |
| 2018071819912 | SAINT-GOBAIN GLASS DEUTSCHLAND NIKOLAUSSTRASSE 1 Departure Port Anvers,Belgium |
SAINT GOBAIN GLASS MEXICO, S.A. DE C.V. PROYECTO FLOAT 2 Charleston, South Carolina Arrival Port |
| CXDU1447822 [1] | 9 pcs SGG PANILUX 1.6 MM =9 PACKAGES INVOICE NO. 8031712699 ORDER PO5500037139 HS-CODE 70052925 | 2018-07-10 |
| GLDU3960217 [1] | 16 pcs GLASS SGG PANILUX 1.6 MM =16 PACKAGES INVOICE NO. 8031712543 ORDER PO550037139 HS-CODE 70052925 | 2018-07-10 |
| IPXU3263952 [1] | 16 pcs SGG PLANILUX 1.6 MM 16 PACKAGES INVOICE NO. 8031712546 ORDER PO5500037139 HS-CODE 70052925 | 2018-07-10 |
| MSCU3546671 [1] | - pcs SGG PANILUX 1.6 MM =10 PACKAGES INVOICE NO. 8031712896 ORDER PO5500037139 HS-CODE 70052925 | 2018-07-10 |
| TCKU1469328 [1] | 9 pcs SGG PANILUX 1.6 MM =9 PACKAGES INVOICE NO. 803172697 ORDER PO5500037139 HS-CODE 70052925 | 2018-07-10 |
| 2018071818785 | SAINT-GOBAIN GLASS DEUTSCHLAND
NIKOLAUSSTRASSE 1 Departure Port Anvers,Belgium SAINT GOBAIN MEXICO SA DE CV ALACIO PEREZ 25 DEPTO 102B |
SAINT GOBAIN GLASS MEXICO, S.A. DE C.V. PROYECTO FLOAT 2 Charleston, South Carolina Arrival Port |
| CAIU2834431 [1] | 9 pcs VIDRIO FLOTADO TENIDO EN 1.6 MM MEDIDAS FIJAS ORDER 60723064 INVOICE NO. 8031712700 HS-CODE 70052125 . | 2018-07-10 |
| MEDU3670647 [1] | 9 pcs VIDRIO FLOTADO CLARO EN 1.6 MM MEDIDAS FIJAS ORDER 60723066 INVOICE NO.8031712704 HS-CODE 70052125 . | 2018-07-10 |
| MEDU3897435 [1] | 9 pcs VIDRIO FLOTADO TENIDO EN 1.6 MM MEDIDAS FIJAS ORDER 60723067 INVOICE NO. 8031712705 HS-CODE 70052125 . | 2018-07-10 |
| 201807188678 | SAINT-GOBAIN GLASS DEUTSCHLAND SPIEGELSTRASSE Departure Port Anvers,Belgium |
SAINT GOBAIN MEXICO SA DE CV AV. NICOLAS BRAVO 5 Savannah, Georgia Arrival Port |
| AMFU2003297 [1] | 11 pcs CLEAR MASTER GLASS =11 CASES INVOICE NO. 8031711551 HS-CODE. 70031990 . . | 2018-07-17 |
| 2018071732057 | SAINT-GOBAIN GLASS DEUTSCHLAND NIKOLAUSSTRASSE 1 Departure Port Anvers,Belgium |
SAINT GOBAIN GLASS MEXICO, S.A. DE C.V. PROYECTO FLOAT 2 Charleston, South Carolina Arrival Port |
| CXDU1447822 [1] | 9 pcs SGG PANILUX 1.6 MM =9 PACKAGES INVOICE NO. 8031712699 ORDER PO5500037139 HS-CODE 70052925 | 2018-07-10 |
| GLDU3960217 [1] | 16 pcs GLASS SGG PANILUX 1.6 MM =16 PACKAGES INVOICE NO. 8031712543 ORDER PO550037139 HS-CODE 70052925 | 2018-07-10 |
| IPXU3263952 [1] | 16 pcs SGG PLANILUX 1.6 MM 16 PACKAGES INVOICE NO. 8031712546 ORDER PO5500037139 HS-CODE 70052925 | 2018-07-10 |
| MSCU3546671 [1] | - pcs SGG PANILUX 1.6 MM =10 PACKAGES INVOICE NO. 8031712896 ORDER PO5500037139 HS-CODE 70052925 | 2018-07-10 |
| TCKU1469328 [1] | 9 pcs SGG PANILUX 1.6 MM =9 PACKAGES INVOICE NO. 803172697 ORDER PO5500037139 HS-CODE 70052925 | 2018-07-10 |
| 2018071730652 | SAINT-GOBAIN GLASS DEUTSCHLAND
NIKOLAUSSTRASSE 1 Departure Port Anvers,Belgium SAINT GOBAIN MEXICO SA DE CV ALACIO PEREZ 25 DEPTO 102B |
SAINT GOBAIN GLASS MEXICO, S.A. DE C.V. PROYECTO FLOAT 2 Charleston, South Carolina Arrival Port |
| CAIU2834431 [1] | 9 pcs VIDRIO FLOTADO TENIDO EN 1.6 MM MEDIDAS FIJAS ORDER 60723064 INVOICE NO. 8031712700 HS-CODE 70052125 . | 2018-07-10 |
| MEDU3670647 [1] | 9 pcs VIDRIO FLOTADO CLARO EN 1.6 MM MEDIDAS FIJAS ORDER 60723066 INVOICE NO.8031712704 HS-CODE 70052125 . | 2018-07-10 |
| MEDU3897435 [1] | 9 pcs VIDRIO FLOTADO TENIDO EN 1.6 MM MEDIDAS FIJAS ORDER 60723067 INVOICE NO. 8031712705 HS-CODE 70052125 . | 2018-07-10 |
| 2018071431406 | SAINT-GOBAIN GLASS DEUTSCHLAND NIKOLAUSSTRASSE 1 Departure Port Anvers,Belgium |
SAINT GOBAIN GLASS MEXICO, S.A. DE C.V. PROYECTO FLOAT 2 Charleston, South Carolina Arrival Port |
| CXDU1447822 [1] | 9 pcs SGG PANILUX 1.6 MM =9 PACKAGES INVOICE NO. 8031712699 ORDER PO5500037139 HS-CODE 70052925 | 2018-07-10 |
| GLDU3960217 [1] | 16 pcs GLASS SGG PANILUX 1.6 MM =16 PACKAGES INVOICE NO. 8031712543 ORDER PO550037139 HS-CODE 70052925 | 2018-07-10 |
| IPXU3263952 [1] | 16 pcs SGG PLANILUX 1.6 MM 16 PACKAGES INVOICE NO. 8031712546 ORDER PO5500037139 HS-CODE 70052925 | 2018-07-10 |
| MSCU3546671 [1] | - pcs SGG PANILUX 1.6 MM =10 PACKAGES INVOICE NO. 8031712896 ORDER PO5500037139 HS-CODE 70052925 | 2018-07-10 |
| TCKU1469328 [1] | 9 pcs SGG PANILUX 1.6 MM =9 PACKAGES INVOICE NO. 803172697 ORDER PO5500037139 HS-CODE 70052925 | 2018-07-10 |
| 2018071429881 | SAINT-GOBAIN GLASS DEUTSCHLAND
NIKOLAUSSTRASSE 1 Departure Port Anvers,Belgium SAINT GOBAIN MEXICO SA DE CV ALACIO PEREZ 25 DEPTO 102B |
SAINT GOBAIN GLASS MEXICO, S.A. DE C.V. PROYECTO FLOAT 2 Charleston, South Carolina Arrival Port |
| CAIU2834431 [1] | 9 pcs VIDRIO FLOTADO TENIDO EN 1.6 MM MEDIDAS FIJAS ORDER 60723064 INVOICE NO. 8031712700 HS-CODE 70052125 . | 2018-07-10 |
| MEDU3670647 [1] | 9 pcs VIDRIO FLOTADO CLARO EN 1.6 MM MEDIDAS FIJAS ORDER 60723066 INVOICE NO.8031712704 HS-CODE 70052125 . | 2018-07-10 |
| MEDU3897435 [1] | 9 pcs VIDRIO FLOTADO TENIDO EN 1.6 MM MEDIDAS FIJAS ORDER 60723067 INVOICE NO. 8031712705 HS-CODE 70052125 . | 2018-07-10 |
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