Bill of Lading
CMDUCGD0149032
Product category
Preparations for the treatment of textile materials, leather, furskins or other materials
Product description
111 (ONE HUNDRED ELEVEN) PACKAGES PREPARATION FOR TEXTILE TREATMENT ELEN-4100-N ELEN-4300-M ELEN-532-M HS CODE: 34039100 INVOICE NO: 222130023 DT. 24.12.2022 AS PER PO NO: KF-50769 DT. 15.09.2022 SHIPPING BILL: 6412191 DATE 24.12.2022 CFR ALTAMIRA TAMAULIPAS PORT, MEXICO GROSS: 12903.00 KGS NET WEIGHT: 12300.00 KGS FREIGHT PREPAID CONTACT PERSON- VANESSA CASTRO BLANCO PH: 0052-833-2600026 (EXT.2206)
Notify Party Name
Kaltex Fibers S A De C V
Notify Party Address
BOULEVARD DE LOS RIOS 4390 COL PUERTO INDUSTRIAL C P 89603 ALTAMIRA TAMAULIPAS MEXICO
Arrival date
2023-03-17
Bill of lading
CMDUCGD0149032
Master bill of lading
N/A
Hs code
340391
Shipment origin
Country of origin
SPAIN Port of loading
47094, VALENCIASupplier name
LAXMINARAIN VISAMBHARNATH
Supplier address
D 117 PANKI SITE 5 UDYOG KUNJ KANPUR -208022 INDIA PH:0091-512-2225172 FAX-2225494 Place of receipt
KLPPL-ICD/PANKI, Shipment destination
Country of arrival
United States of America Port of arrival
5201, MIAMI, FL Consignee name
Kaltex Fibers S A De C V
Consignee address
BOULEVARD DE LOS RIOS 4390 COL PUERTO INDUSTRIAL C P 89603 ALTAMIRA TAMAULIPAS MEXICO Notify party address
BOULEVARD DE LOS RIOS 4390 COL PUERTO INDUSTRIAL C P 89603 ALTAMIRA TAMAULIPAS MEXICO Carrier details
Vessel Name
Cma Cgm Paranagua
Vessel code
9246683
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Malta Voyage
0GYAE
Container ID
APZU3242033
Quantity
111
Weight
15123 KG
TEU
1
CIF
N/A
Container size
2000*806*800