Bill of Lading
BANQMEX1663037
Product category
Organic surface-active agents (other than soap); surface-active preparations, washing preparations (including auxiliary washing preparations) and cleaning preparations, whether or not containing soap, other than those of heading 3401
Product description
WITH 1,599 BOXES OF LIQUID CLEANER, DISH WASHER INVOICE A-00191210 REF 4440184384 PO 4502980232 HS-CODE 34022099WITH 1,599 BOXES OF LIQUID CLEANER INVOICE A-00191211 REF 4440184385 PO 4502980733 HS-CODE 34022099WITH 1,626 BOXES OF LIQUID CLEANER INVOICE A-00191148 REF 4440184322 PO 4502981269 HS-CODE 34022099WITH 1,642 BOXES OF LIQUID CLEANER, DENTAL CREAM INVOICE A-000190963 REF 4440184137 PO 4502976999 HS-CODE 34022099 33061001
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2020-02-27
Bill of lading
BANQMEX1663037
Master bill of lading
ONEYMEXA01223300
Hs code
340220
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
Tolten
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Liberia Voyage
005S
Container ID
MOTU0773704,CAIU8673587,UETU5845173,TCLU8290666
Quantity
152
Weight
81947 KG
TEU
8
CIF
N/A
Container size
4000*900*800,4000*900*800,4000*900*800,4000*900*800