Bill of Lading
CMDUAMC1049132
Product category
Polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12
Product description
1X40HC FCL CONTAINER 606 BOXES (SIX HUNDRED SIX BOXES) PP MULTIFILAMENT YARN 1000 / AIM / BLACK DP-909 / 2 UV 900 / AIM / BLACK DP-909 / 2 UV PROFORMA INVOICE NO.061/2020-21 DT: 18.11.20 BUYERS ORDER NO. DATE : 27016 DT. 17.11.20 SB NO. 7172185 DT. 12.12.2020 FREIGHT PREPAID ALL DESTINATION CHARGES ON CONSIGNEE S ACCOUN
Notify Party Name
Textiles Santa Susana Sa De Cv
Notify Party Address
GUTENBERG N 162 COL NUEVA ANZURES RFC NO TSS 641112469