Bill of Lading
BANQ1055076224
Product category
Compressors of a kind used in refrigerating equipment (including air conditioning
Product description
1 PLT WITH 42 PACKAGES AIR SPRING 9 10-14 P345 CT INVOICE 48258634
Notify Party Name
Contitech Slovenija D O O
Notify Party Address
SKOFJELOSKA CESTA 6 KRANJ 4000 SI
Arrival date
2023-10-21
Bill of lading
BANQ1055076224
Master bill of lading
HLCUME3230937128
Hs code
841430
Shipment origin
Country of origin
MEXICO Port of loading
20193, TAMPICOSupplier name
CONTITECH MEXICANA S A DE C V
Supplier address
AVENIDA INDUSTRIAS 3515 SAN LUIS POTOSI 78395 MX Place of receipt
SAN LUIS POTOSI Shipment destination
Country of arrival
United States of America Port of arrival
5301, HOUSTON, TX Consignee name
Contitech Slovenija D O O
Consignee address
SKOFJELOSKA CESTA 6 KRANJ 4000 SI Notify party address
SKOFJELOSKA CESTA 6 KRANJ 4000 SI Carrier details
Vessel Name
Chacabuco
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Liberia Voyage
033E
Container ID
FANU1180942
Quantity
1
Weight
277 KG
TEU
1
CIF
N/A
Container size
2000*806*800