Bill of Lading
BANQMEX1678514
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 1,596 BOXES OF LIQUID CLEANER INVOICE A-00195729 REF 4440188903 PO 4503015022 HS-CODE 34022099WITH 1,620 BOXES OF LIQUID CLEANER INVOICE A-0195730 REF 4440188904 PO 4503015024 HS-CODE 34022099WITH 1,302 BOXES OF LIQUID CLEANER INVOICE A-0195719 REF 4440188893 PO 4503015026 HS-CODE 34022099WITH 1,391 BOXES OF DENTAL CREAM, LIQUID CLEANER INVOICE A-0195718 REF 4440188892 PO 4503015028 HS-CODE 34022099 33061001WITH 1,620 BOXES OF LIQUID CLEANER INVOICE A-00195701 REF 4440188875 PO 4503015029 HS-CODE 34022099
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2020-04-12
Bill of lading
BANQMEX1678514
Master bill of lading
ONEYMEXA10520300
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
FFAU1439520,KKFU7444638,TRLU7585337,TCLU9274886,NYKU5984031
Quantity
173
Weight
99651 KG
TEU
10
CIF
N/A
Container size
4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800