Bill of Lading
BANQ1051112982
Product category
Printing ink, writing or drawing ink and other inks, whether or not concentrated or solid
Product description
PRINITING INK INVOICE: 2302392
Notify Party Name
Mondi Mexico S De Rl De C V
Notify Party Address
CARRETERA LAS GRANJAS TEHUACAN 75859 MX
Arrival date
2023-03-01
Bill of lading
BANQ1051112982
Master bill of lading
COSU6352010540
Hs code
321590
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
Cma Cgm Nerval
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Malta Voyage
0VBDJ
Container ID
DFSU1633162
Quantity
19
Weight
19870 KG
TEU
1.5
CIF
N/A
Container size
2000*806*800