Bill of Lading
CMDUCVR0107724
Product category
Styrene-acrylonitrile (SAN) copolymers
Product description
FREIGHT PREPAID PAYABLE AT SAN SALVADOR PAPER OR CARDBOARD BOX FOLDING INVOICE: 0914
Notify Party Name
Jose G Flores
Notify Party Address
AMELIA DISTRIBUTION CENTER CALLE DIANA LOTE 27 GUAYNABO P R 00957 ATN FRANCISCO FLORES
Arrival date
2022-12-29
Bill of lading
CMDUCVR0107724
Master bill of lading
N/A
Hs code
390320
Shipment origin
Country of origin
GUATEMALA Port of loading
24128, PORT BUSTAMANTESupplier name
CAJAS PLEGADIZAS S A DE C V
Supplier address
KM 7 5 BLVD DEL EJERCITO NACIONAL SOYAPANGO S S EL SALVADOR PH: 503 22516100 Place of receipt
PUERTO BARRIOS Shipment destination
Country of arrival
United States of America Port of arrival
4909, SAN JUAN, PUERTO RICO Consignee name
Panaderia Pontevedra Inc
Consignee address
53 CALLE LA CRUZ JUANA DIAZ PUERTO RICO PR00795 REG: 0084952-0010 Notify party address
AMELIA DISTRIBUTION CENTER CALLE DIANA LOTE 27 GUAYNABO P R 00957 ATN FRANCISCO FLORES Carrier details
Vessel Name
Baltic Fulmar
Vessel code
9313204
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Cyprus Voyage
0UADE
Container ID
CMAU8774939
Quantity
176
Weight
5913 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800