Bill of Lading
BANQ1046755953
Product category
Black
Product description
PRINTING INK INVOICE: 2206322, 2206324 , 2206323PRINTING INK INVOICE: 2206325
Notify Party Name
Mondi Mexico S De Rl De C V
Notify Party Address
CARRETERA LAS GRANJAS TEHUACAN 75859 MX
Arrival date
2022-07-12
Bill of lading
BANQ1046755953
Master bill of lading
CMDUANT1573190
Hs code
321511
Shipment origin
Country of origin
BELGIUM Port of loading
42305, ANVERSSupplier name
DONECK EUROFLEX S A
Supplier address
4 POTASCHBERG GREVENMACHER 6776 LU Place of receipt
GREVENMACHER Shipment destination
Country of arrival
United States of America Port of arrival
1601, CHARLESTON, SC Consignee name
Mondi Mexico S De Rl De C V
Consignee address
CARRETERA LAS GRANJAS TEHUACAN 75859 MX Notify party address
CARRETERA LAS GRANJAS TEHUACAN 75859 MX Carrier details
Vessel Name
Buxcliff
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Portugal Voyage
0VBBR
Container ID
TEMU6957870,CMAU9397146
Quantity
39
Weight
40596 KG
TEU
4
CIF
N/A
Container size
4000*900*800,4000*900*800