Bill of Lading
BANQGDL0513782
Product category
Products of the United States when returned after having been exported, or any other products when returned within 3 years after having been exported, without having been advanced in value or improved in condition by any process of manufacture or other means while abroad
Product description
WITH 792 PIECES OF EMPAQUE DE ESPUMA PLASTICA MOLDEADA PO 1127525 INVOICE PPBR060220-4 NCM 3919 4823 7607 8506 8533 9013 9031 3920 4901 7616 8507 8534 8483 4008 3921 4911 8301 8517 8536 7320 7606 3923 5906 8310 8518 8538 7020 3926 5911 8414 8523 8541 3917 4002 7015 8443 8525 8542 8501 4016 7318 8471 8526 8544 4010 4202 7326 8473 8529 8547 8470 4819 7415 8504 8531 9030 8412 4821 7508 8505 8532 9612 8479 WOODEN PACKING MATERIAL TREATED AND CERTIFIEDWITH 792 PIECES OF EMPAQUE DE ESPUMA PLASTICA MOLDEADA PO 1127526 INVOICE PPBR060220-6 NCM 3919 4823 7607 8506 8533 9013 9031 3920 4901 7616 8507 8534 8483 4008 3921 4911 8301 8517 8536 7320 7606 3923 5906 8310 8518 8538 7020 3926 5911 8414 8523 8541 3917 4002 7015 8443 8525 8542 8501 4016 7318 8471 8526 8544 4010 4202 7326 8473 8529 8547 8470 4819 7415 8504 8531 9030 8412 4821 7508 8505 8532 9612 8479 WOODEN PACKING MATERIAL TREATED AND CERTIFIEDWITH 792 PIECES OF EMPAQUE DE ESPUMA PLASTICA MOLDEADA PO 1127527 INVOICE PPBR060220-5 NCM 3919 4823 7607 8506 8533 9013 9031 3920 4901 7616 8507 8534 8483 4008 3921 4911 8301 8517 8536 7320 7606 3923 5906 8310 8518 8538 7020 3926 5911 8414 8523 8541 3917 4002 7015 8443 8525 8542 8501 4016 7318 8471 8526 8544 4010 4202 7326 8473 8529 8547 8470 4819 7415 8504 8531 9030 8412 4821 7508 8505 8532 9612 8479 WOODEN PACKING MATERIAL TREATED AND CERTIFIEDWITH 864 PIECES OF EMPAQUE DE ESPUMA PLASTICA MOLDEADA MOLDED PLASTIC FOAM PACKING PO 1127524 INVOICE PPBR060220-3 53353 53354 53355 53356 NCM 3919 4823 7607 8506 8533 9013 9031 3920 4901 7616 8507 8534 8483 4008 3921 4911 8301 8517 8536 7320 7606 3923 5906 8310 8518 8538 7020 3926 5911 8414 8523 8541 3917 4002 7015 8443 8525 8542 8501 4016 7318 8471 8526 8544 4010 4202 7326 8473 8529 8547 8470 4819 7415 8504 8531 9030 8412 4821 7508 8505 8532 9612 8479 WOODEN PACKING MATERIAL TREATED AND CERTIFIED
Notify Party Name
Flextronics International Tecnologi
Notify Party Address
CNPJ 74 404 229 0005-51 AVENIDA LIBERDADE 6315 BAIRRO IPORANGA PREDIO 09 SOROCABA BR
Arrival date
2020-03-24
Bill of lading
BANQGDL0513782
Master bill of lading
ONEYMEXA03567900
Hs code
980100
Shipment origin
Country of origin
MEXICO Port of loading
20193, TAMPICOSupplier name
PETRO PAC S DE R L DE C V
Supplier address
CALLE CIRCUITO INTERMEX SUR NO 1521JUAREZ MX Place of receipt
CIUDAD JUAREZ Shipment destination
Country of arrival
United States of America Port of arrival
5301, HOUSTON, TX Consignee name
Flextronics International Tecnologi
Consignee address
CNPJ 74 404 229 0005-51 AVENIDA LIBERDADE 6315 BAIRRO IPORANGA PREDIO 09 SOROCABA BR Notify party address
CNPJ 74 404 229 0005-51 AVENIDA LIBERDADE 6315 BAIRRO IPORANGA PREDIO 09 SOROCABA BR Carrier details
Vessel Name
Tubul
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Liberia Voyage
2007S
Container ID
NYKU4707691,DRYU6014370,TCLU8941686,GESU6708060
Quantity
234
Weight
1395 KG
TEU
6
CIF
N/A
Container size
4000*900*800,4000*900*800,4000*900*800,4000*900*800