Bill of Lading
BANQMEX1678067
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
36 PACKAGES WIT 1,385 BOXES OF LIQUID CLEANER,DEODORANT CREAM DENTAL,DISH WASHER INVOICE A-00195376 PO 4503015099 REF4440188550 HS-CODE(S) 34022099 33072001 3306100136 PACKAGES WIT 1,683 BOXES OF LIQUID CLEANER INVOICE A-00195374 PO 4503015093 REF 4440188548 HS-CODE(S) 3402209936 PACKAGES WIT 1,608 BOXES OF LIQUID CLEANER INVOICE A-00195745 PO 4503017760 REF 4440188919 HS-CODE(S) 3402209936 PACKAGES WIT 1,608 BOXES OF LIQUID CLEANER INVOICE A-00195747 PO 4503017761 REF 4440188921 HS-CODE(S) 34022099 HS-CODE 34022099
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2020-04-12
Bill of lading
BANQMEX1678067
Master bill of lading
ONEYMEXA10149300
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
KKFU7771287,KKFU7717774,KKFU7934234,TCNU2781211
Quantity
144
Weight
76571 KG
TEU
8
CIF
N/A
Container size
4000*900*800,4000*900*800,4000*900*800,4000*900*800