Bill of Lading
BANQLUX1635429
Product category
Of polymers of vinyl chloride
Product description
OF VINYL FLOORCOVERING INVOICES 2200084797 2200084767 HS CODE 39181010
Notify Party Name
Commhsa Llan S A De C V
Notify Party Address
COL CERRO GRANDE CALLE TULPENCIL S N ATIZAPAN DE ZARAG MX
Arrival date
2021-07-28
Bill of lading
BANQLUX1635429
Master bill of lading
HLCUANR210625356
Hs code
391810
Shipment origin
Country of origin
JAPAN Port of loading
42305, ANVERSSupplier name
TARKETT GDL SA DIVISION
Supplier address
INTERNATIONAL ZI ESELBORN LENTZWEILER 11 AN DER FECKEL LENTZWEILER LU Place of receipt
NO UNO LOCATION C Shipment destination
Country of arrival
United States of America Port of arrival
5301, HOUSTON, TX Consignee name
Commhsa Llan S A De C V
Consignee address
COL CERRO GRANDE CALLE TULPENCIL S N ATIZAPAN DE ZARAG MX Notify party address
COL CERRO GRANDE CALLE TULPENCIL S N ATIZAPAN DE ZARAG MX Carrier details
Vessel Name
Dimitra C
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Malta Voyage
007W
Container ID
HLXU3260512
Quantity
99
Weight
9559 KG
TEU
1
CIF
N/A
Container size
2000*806*800