Bill of Lading
BANQCRK0534562
Product category
Preparations for oral or dental hygiene, including denture fixative pastes and powders; yarn used to clean between the teeth (dental floss), in individual retail packages
Product description
ULTRA COREGA MENTA CREAM 1X40GCARMEX TOTAL PACKAGES 29 NET WEIGHT 4315.200 KGS GROSS WEIGHT 6931.000 KGS TEMPERATURE SETTING 20C HS-CODE 33069000
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2022-05-17
Bill of lading
BANQCRK0534562
Master bill of lading
OOLU2131233930
Hs code
330690
Shipment origin
Country of origin
NETHERLANDS Port of loading
42157, ROTTERDAMSupplier name
GSK DUNGARVAN LTD
Supplier address
STAFFORD MILLER IRL LTD DUNGARVAN OC ORAL CARE - CLOUGHERANE YOUGHAL ROAD DUNGARVAN IE Place of receipt
ROTTERDAM Shipment destination
Country of arrival
United States of America Port of arrival
1601, CHARLESTON, SC Consignee name
Consignee address
Notify party address
N/ACarrier details
Vessel Name
Cma Cgm Musset
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Malta Voyage
0VBBC
Container ID
OOLU6251016
Quantity
29
Weight
6931 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800