Bill of Lading
BANQLUX1631936
Product category
Soap, organic surface-active agents, washing preparations, lubricating preparations, artificial waxes, prepared waxes, polishing or scouring preparations, candles, and similar articles, modeling pastes, dental waxes, and dental preparations with a basis of plaster
Product description
OF PRINTING INK INVOICE 2012377, 2012379 HS CODE 34003041 34005960 34005980 34005959 34010069 HS-CODE 32151900
Notify Party Name
Mondi Mexiko Monterrey
Notify Party Address
AVE SAN NICOLAS NTE COL CUAUHTEMOC 249 SAN NICOLAS MX
Arrival date
2021-01-19
Bill of lading
BANQLUX1631936
Master bill of lading
CMDUANT1383204
Hs code
340030
Shipment origin
Country of origin
BELGIUM Port of loading
42305, ANVERSSupplier name
DONECK EUROFLEX S A
Supplier address
Z I POTASCHBERG 4 AN DE LAENGTEN GREVENMACHER LU Place of receipt
GREVENMACHER Shipment destination
Country of arrival
United States of America Port of arrival
1601, CHARLESTON, SC Consignee name
Mondi Mexiko Monterrey
Consignee address
AVE SAN NICOLAS NTE COL CUAUHTEMOC 249 SAN NICOLAS MX Notify party address
AVE SAN NICOLAS NTE COL CUAUHTEMOC 249 SAN NICOLAS MX Carrier details
Vessel Name
Brussels
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Portugal Voyage
0VB7P
Container ID
TLLU5019617
Quantity
22
Weight
21410 KG
TEU
2
CIF
N/A
Container size
4000*900*800