Bill of Lading
BANQMEX1677611
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 1,575 BOXES OF LIQUID CLEANER INVOICE A-0195556 PO 4503013109 REF 4440188565 HS CODE 34022099WITH 1,416 BOXES OF LIQUID CLEANER INVOICE A-0195557 PO 4503013110 REF 4440188566 HS CODE 34022099WITH 1,562 BOXES OF DENTAL CREAM,LIQUID CLEANER INVOICE A-00195387 PO 4503014944 REF 4440188561 HS CODE 34022099 33061001
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2020-04-12
Bill of lading
BANQMEX1677611
Master bill of lading
ONEYMEXA09741900
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
Tubul
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Liberia Voyage
2015S
Container ID
NYKU4962085,TRLU7428868,FCIU9418856
Quantity
105
Weight
57992 KG
TEU
6
CIF
N/A
Container size
4000*900*800,4000*900*800,4000*900*800