Bill of Lading

BANQCPQ1009935

Product category

Handkerchiefs, cleansing or facial tissues and towels

Product description

1.120 BOX TORK PAPER WIPER PLUS 1 4 FOLD, 1-PLY WHITE SKU 430150A INVOICE 0039.20 HTS 4818.20.0020 RUC 0BR728990162OBPEXP0039 NW 7011.20 KGS WOODEN PACKING NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQCPQ1009935 HS-CODE 481820 MRUC 0BR02886427272300206011021

Notify Party Name

N/a

Notify Party Address

N/A

Arrival date

2020-12-17

Bill of lading

BANQCPQ1009935

Master bill of lading

SUDU60SSZ177171X

Hs code

481820

Shipment origin

Country of origin

BRAZIL

Port of loading

35177, SAO PAULO

Supplier name

ESSITY DO BRASIL INDUSTRIA E COMERCIO LTDA

Supplier address

ROD DOM PEDRO 1 SP 65 KM 90 SN GLEBA A1 UNIDADES 16 A 27 PINHAL JARINU BR

Place of receipt

SANTOS

Shipment destination

Country of arrival

United States of America

Port of arrival

1101, PHILADELPHIA, PA

Consignee name

Essity Do Brasil Industria E Comercio Ltda

Consignee address

ROD DOM PEDRO 1 SP 65 KM 90 SN GLEBA A1 UNIDADES 16 A 27 PINHAL JARINU BR

Notify party address

N/A

Carrier details

Vessel Name

Mehuin

Vessel code

N/A

Carrier SASC Code

BANQ, KUEHNE & NAGEL INC.

Vessel country

Liberia

Voyage

047N

Container ID

MRKU2503029

Quantity

1120

Weight

7773 KG

TEU

1.5

CIF

N/A

Container size

4000*900*800

Route visualization

Terms Contact