Videolar Brisco
Bill of Lading Import Records
Address and Contact Info
- VIDEOLAR ON BEHALF OF BRISCO
PLASTICS AND CHEMICALS -TARUM - SUFRAMA: 20.0084.01- 559238789000- CNPJ. AM 69041-025 BR
- VIDEOLAR ON BEHALF OF BRISCO
PLASTICS AND CHEMICALS -TARUM - SUFRAMA: 20.0084.01 559238789000- CNPJ. AM 69041-025 BR
A summary of customers, suppliers, and logistics partners for the latest 2 U.S. imports by Videolar Brisco are presented below. In total, 2 import manifest records have been entered for Videolar Brisco since January 2018. Click the shipment ID for full Bill of Lading information.
Customers
| IMPEX GLOBAL, LLC | 77040 HOUSTON TX UN TX US | 2 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018031421595 | VIDEOLAR ON BEHALF OF BRISCO PLASTICS AND CHEMICALS Departure Port Sao Paulo,Brazil |
IMPEX GLOBAL, LLC 8708 W LITTLE YORK RD, SUITE 1 Houston, Texas Arrival Port |
| SUDU8503715 [1] | 35 pcs BOBINAS C/ POLYPROPILENE BOPP COEX 25U 1028/6/700 BOPP COEX 25U 1359/6/700 BOPP COEX 30U 1092/6/700 BOPP COEX 30U 1524/6/700 INVOICE: 1000012E18-A RE:18/0057659-001 | 2018-03-12 |
| 2018031421594 | VIDEOLAR ON BEHALF OF BRISCO PLASTICS AND CHEMICALS Departure Port Sao Paulo,Brazil |
IMPEX GLOBAL, LLC 8708 W LITTLE YORK RD, SUITE 1 Houston, Texas Arrival Port |
| SUDU8870686 [1] | 27 pcs BOBINAS C/ POLYPROPILENE BOPP COEX 25U 241/3/700 BOPP COEX 25U 305/3/700 BOPP COEX 25U 368/3/700 INVOICE: 1000011E18-A RE:18/0054697-001 DDE: 2185115227/0 | 2018-03-12 |
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