Bill of Lading
BANQ1051836983
Product category
Vinyl acetate
Product description
LOADED AS: 92 ROLLS ON PALLETS AND 15 PARCELS OF VINYL FLOORCOVERINGS INVOICE: 2200092664 + 2290080242
Notify Party Name
Commhsa Llan S A De C V
Notify Party Address
CALLE TULPENCIL S N ATIZAPAN DE ZARAGOZA 52920 MX
Arrival date
2023-03-27
Bill of lading
BANQ1051836983
Master bill of lading
CMDUANT1657044
Hs code
291532
Shipment origin
Country of origin
BELGIUM Port of loading
42305, ANVERSSupplier name
TARKETT GDL S A
Supplier address
11 AN DER FECKEL LENTZWEILER 9779 LU Place of receipt
LENTZWEILER Shipment destination
Country of arrival
United States of America Port of arrival
1601, CHARLESTON, SC Consignee name
Commhsa Llan S A De C V
Consignee address
CALLE TULPENCIL S N ATIZAPAN DE ZARAGOZA 52920 MX Notify party address
CALLE TULPENCIL S N ATIZAPAN DE ZARAGOZA 52920 MX Carrier details
Vessel Name
Buxcliff
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Portugal Voyage
0VBDR
Container ID
CMAU0679529
Quantity
107
Weight
11021 KG
TEU
1
CIF
N/A
Container size
2000*806*800