Bill of Lading
BANQBRE3987934
Product category
Petroleum resins, coumarone-indene resins, polyterpenes, polysulfides, polysulfones and other products specified in note 3 to this chapter, not elsewhere specified or included, in primary forms
Product description
BASIC COLOR LOADED ON 1 PALLET BANQBRE3987934 INVOICE 3200379 HS-CODE 391190 UN1866, RESIN SOLUTION, 3, III . . . . .
Notify Party Name
Contitech Mexicana S A De C V
Notify Party Address
BENECKE-KALIKO GROUP AV INDUSTRIAS NO 3515 SAN LUIS POTOSI MX
Arrival date
2019-10-09
Bill of lading
BANQBRE3987934
Master bill of lading
MEDUB9569493
Hs code
391190
Shipment origin
Country of origin
GERMANY Port of loading
42870, BREMERHAVENSupplier name
BENECKE KALIKO AG
Supplier address
BENECKEALLEE 40 HANNOVER DE Place of receipt
BREMERHAVEN Shipment destination
Country of arrival
United States of America Port of arrival
1601, CHARLESTON, SC Consignee name
Contitech Mexicana S A De C V
Consignee address
BENECKE-KALIKO GROUP AV INDUSTRIAS NO 3515 SAN LUIS POTOSI MX Notify party address
BENECKE-KALIKO GROUP AV INDUSTRIAS NO 3515 SAN LUIS POTOSI MX Carrier details
Vessel Name
Maersk Gironde
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Singapore Voyage
939W
Container ID
SEGU6093416
Quantity
1
Weight
90 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800