Bill of Lading
BANQMEX1666283
Product category
On a base of paper or paperboard only
Product description
WITH 396 BOXES WITH REF MX14536 171,750 PIECES OF COATED ABRASIVES ABRASIVOS REVESTIDOS INVOICE DC - 249422 PACKING LIST 14596 CONSOLIDATED CARGO CARGA EN TRANSITO SI HS-CODE(S) 6805.20.00 6805.30.00
Notify Party Name
Black & Decker Argentina S A
Notify Party Address
MARCOS SASTRE 1998 EL TALAR DE PACHECO BUENOS AIRES AR
Arrival date
2020-03-24
Bill of lading
BANQMEX1666283
Master bill of lading
ONEYMEXA02083800
Hs code
680520
Shipment origin
Country of origin
MEXICO Port of loading
20199, VERACRUZSupplier name
FABRICA NACIONAL DE LIJA SA DE CV
Supplier address
AV PRESIDENTE JUAREZ NO 225 SAN JERONIMO TEPETLACALCO RFC FNL540201FA5ESTADO DE MEXICO MX Place of receipt
VERACRUZ Shipment destination
Country of arrival
United States of America Port of arrival
5301, HOUSTON, TX Consignee name
Black & Decker Argentina S A
Consignee address
MARCOS SASTRE 1998 EL TALAR DE PACHECO BUENOS AIRES AR Notify party address
MARCOS SASTRE 1998 EL TALAR DE PACHECO BUENOS AIRES AR Carrier details
Vessel Name
Tubul
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Liberia Voyage
2007S
Container ID
TCNU4914843
Quantity
6
Weight
4781 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800