Bill of Lading
BANQMEX1654982
Product category
Dentifrices
Product description
WITH 1,620 CASES OF LIQUID CLEANER INVOICE A-00188200 REF 4440181374 PO 4502957659 HS-CODE 33061001WITH 1,641 CASES OF LIQUID CLEANER DENTAL CREAM INVOICE A-00188199 REF 4440181373 PO 4502957372 HS-CODE 33061001WITH 1,617 CASES OF LIQUID CLEANER INVOICE A-00188186 REF 4440181360 PO 4502957084 HS-CODE 33061001WITH 1,803 BOXES OF LIQUID CLEANER,DISHWASHER INVOICE A-00188287 REF 4440181461 PO 4502957658 HS-CODE 33061001WITH 1,398 BOXES OF LIQUID CLEANER,DISHWASHER INVOICE A-00188286 REF 4440181460 PO 4502957657 HS-CODE 33061001WITH 1,596 BOXES OF LIQUID CLEANER INVOICE A-00188187 REF 4440181361 PO 4502957083 HS-CODE 33061001
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2020-01-13
Bill of lading
BANQMEX1654982
Master bill of lading
ONEYMEXV34317900
Hs code
330610
Shipment origin
Country of origin
MEXICO Port of loading
20199, VERACRUZSupplier name
COLGATE PALMOLIVE SA DE CV
Supplier address
AV BICENTENARIO NO 374 LA CANTERA SAN JOSE ITURBIDE GUANAJUATO MX Place of receipt
VERACRUZ Shipment destination
Country of arrival
United States of America Port of arrival
5301, HOUSTON, TX Consignee name
Colgate Uruguay Colgate Palmolive Inc
Consignee address
TENIENTE GALEANO 3160 MONTEVIDEO UY Notify party address
N/ACarrier details
Vessel Name
Msc Barcelona
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Liberia Voyage
1950S
Container ID
TCLU6290482,TGHU6527568,BEAU5303809,MOTU6735975,NYKU4736658,KKFU7995820
Quantity
223
Weight
120099 KG
TEU
12
CIF
N/A
Container size
4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800