Bill of Lading
BANQBRE4166467
Product category
Of polymers of ethylene
Product description
PE FOIL INVOICE 90333538 BANQBRE4166467 120X80X140CM NOT STACKABLE HS-CODE 392010 .
Notify Party Name
Contitech Mexicana S A De C V
Notify Party Address
POWER TRANSMISSION GROUP AV INDUSTRIAL 3515 ZONA INDUSTRIAL SAN LUIS POTOSI MX
Arrival date
2020-03-17
Bill of lading
BANQBRE4166467
Master bill of lading
MEDUBZ514838
Hs code
392010
Shipment origin
Country of origin
GERMANY Port of loading
42870, BREMERHAVENSupplier name
RKW SE
Supplier address
ZWEIGNIEDERLASSUNG WASSERBURG ALKORSTR 6 WASSERBURG 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
POWER TRANSMISSION GROUP AV INDUSTRIAL 3515 ZONA INDUSTRIAL SAN LUIS POTOSI MX Notify party address
POWER TRANSMISSION GROUP AV INDUSTRIAL 3515 ZONA INDUSTRIAL SAN LUIS POTOSI MX Carrier details
Vessel Name
Msc Michaela
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Panama Voyage
NG009
Container ID
MEDU8394557
Quantity
4
Weight
1695 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800