Bill of Lading
BANQHAM1720720
Product category
Prepared binders for foundry molds or cores; chemical products and preparations of the chemical or allied industries (including those consisting of mixtures of natural products), not elsewhere specified or included
Product description
BEIERSDORF PRODUCTS PLASTIC WARE =360 PACKAGES INVOICE NO. 8002688543 HS-CODE 38249955
Notify Party Name
Agencia Aduanera America
Notify Party Address
AV RIO TAMESI LM 0 700 OFICINA 102 & 103 EDIFICIO TORRE MULTIMODALALTAMIRA TAMAULIPAS CP 89600 ALTAMIRA MX
Arrival date
2020-03-17
Bill of lading
BANQHAM1720720
Master bill of lading
MEDUBZ517500
Hs code
382499
Shipment origin
Country of origin
BELGIUM Port of loading
42305, ANVERSSupplier name
EVONIK NUTRITION & CARE GMBH
Supplier address
GOLDSCHMIDTSTRAE 100 ESSEN DE Place of receipt
DUSSELDORF Shipment destination
Country of arrival
United States of America Port of arrival
1601, CHARLESTON, SC Consignee name
Beiersdorf Manufacturing Mexico S A De C V
Consignee address
CIRCUITO SAN ROQUE PONIENTE Y NORTE 210 MANZANA 1 LOTE 56 SILAO GUANAJUATO MX Notify party address
AV RIO TAMESI LM 0 700 OFICINA 102 & 103 EDIFICIO TORRE MULTIMODALALTAMIRA TAMAULIPAS CP 89600 ALTAMIRA 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
MSCU5577120
Quantity
360
Weight
9070 KG
TEU
1.5
CIF
N/A
Container size
4000*806*800