Bill of Lading
BANQMTY0237837
Product category
Transmission apparatus for radio-broadcasting or television, whether or not incorporating reception apparatus or sound recording or reproducing apparatus; television cameras, digital cameras and video camera recorders
Product description
WITH 400 BOXES WITH 750,400 PIECES OF THERMOFORMING LENS CUP CHAROLAS TERMOFORMADAS DE POLIESTIRENO INVOICE 240222 NCM 39239099 WOODEN PACKAGE USED TREATED CERTIFIEDWITH 400 BOXES WITH 730,800 PIECES OF THERMOFORMING LENS CUP CHAROLAS TERMOFORMADAS DE POLIESTIRENO INVOICE 020822 NCM 39239099 WOODEN PACKAGE USED TREATED CERTIFIED
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2022-05-13
Bill of lading
BANQMTY0237837
Master bill of lading
MEDUM5862203
Hs code
852510
Shipment origin
Country of origin
MEXICO Port of loading
20193, TAMPICOSupplier name
PLASTIC INGENUITY DE MEXICO
Supplier address
PARQUE INDUSTRIAL KALOS TEMIS 605 GUADALUPE MX Place of receipt
GUADALUPE Shipment destination
Country of arrival
United States of America Port of arrival
5301, HOUSTON, TX Consignee name
Essilor Da Amazonia Ind E Comercio Ltda
Consignee address
RUA CUPIUBA 557 CNPJ 54 612 650 0001-17 MANAUS BR Notify party address
N/ACarrier details
Vessel Name
Athens Glory
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Cyprus Voyage
215N
Container ID
TGBU7860355,TGBU9879149
Quantity
40
Weight
5390 KG
TEU
3
CIF
N/A
Container size
4000*900*800,4000*900*800