Bill of Lading
CMDUECE0105799
Product category
Sound recording or reproducing apparatus
Product description
18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER 58 REELS 127 GSM SIZE 200 CMS 57 REELS 127 GSM SIZE 210 CMS 52 REELS 127 GSM SIZE 220 CMS 35 REELS 140 GSM SIZE 200 CMS 29 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/001 TO 006/2023-24 SB NO DATE: 1743029 / 14/06/2023 1755047 / 14/06/2023 1765520 / 15/06/2023 1778906 / 15/06/2023 1797931 / 16/06/2023 1804481 / 16/06/2023 TOTAL NET WT. :478435 KGS TOTAL GROSS WT.: 478963 KGS FREIGHT PREPAID18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER 58 REELS 127 GSM SIZE 200 CMS 57 REELS 127 GSM SIZE 210 CMS 52 REELS 127 GSM SIZE 220 CMS 35 REELS 140 GSM SIZE 200 CMS 29 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/001 TO 006/2023-24 SB NO DATE: 1743029 / 14/06/2023 1755047 / 14/06/2023 1765520 / 15/06/2023 1778906 / 15/06/2023 1797931 / 16/06/2023 1804481 / 16/06/2023 TOTAL NET WT. :478435 KGS TOTAL GROSS WT.: 478963 KGS FREIGHT PREPAID18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER 58 REELS 127 GSM SIZE 200 CMS 57 REELS 127 GSM SIZE 210 CMS 52 REELS 127 GSM SIZE 220 CMS 35 REELS 140 GSM SIZE 200 CMS 29 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/001 TO 006/2023-24 SB NO DATE: 1743029 / 14/06/2023 1755047 / 14/06/2023 1765520 / 15/06/2023 1778906 / 15/06/2023 1797931 / 16/06/2023 1804481 / 16/06/2023 TOTAL NET WT. :478435 KGS TOTAL GROSS WT.: 478963 KGS FREIGHT PREPAID18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER 58 REELS 127 GSM SIZE 200 CMS 57 REELS 127 GSM SIZE 210 CMS 52 REELS 127 GSM SIZE 220 CMS 35 REELS 140 GSM SIZE 200 CMS 29 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/001 TO 006/2023-24 SB NO DATE: 1743029 / 14/06/2023 1755047 / 14/06/2023 1765520 / 15/06/2023 1778906 / 15/06/2023 1797931 / 16/06/2023 1804481 / 16/06/2023 TOTAL NET WT. :478435 KGS TOTAL GROSS WT.: 478963 KGS FREIGHT PREPAID18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER 58 REELS 127 GSM SIZE 200 CMS 57 REELS 127 GSM SIZE 210 CMS 52 REELS 127 GSM SIZE 220 CMS 35 REELS 140 GSM SIZE 200 CMS 29 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/001 TO 006/2023-24 SB NO DATE: 1743029 / 14/06/2023 1755047 / 14/06/2023 1765520 / 15/06/2023 1778906 / 15/06/2023 1797931 / 16/06/2023 1804481 / 16/06/2023 TOTAL NET WT. :478435 KGS TOTAL GROSS WT.: 478963 KGS FREIGHT PREPAIDSHIPPER TAX ID: 30AACCJ5323N1ZP18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER 58 REELS 127 GSM SIZE 200 CMS 57 REELS 127 GSM SIZE 210 CMS 52 REELS 127 GSM SIZE 220 CMS 35 REELS 140 GSM SIZE 200 CMS 29 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/001 TO 006/2023-24 SB NO DATE: 1743029 / 14/06/2023 1755047 / 14/06/2023 1765520 / 15/06/2023 1778906 / 15/06/2023 1797931 / 16/06/2023 1804481 / 16/06/2023 TOTAL NET WT. :478435 KGS TOTAL GROSS WT.: 478963 KGS FREIGHT PREPAID18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER 58 REELS 127 GSM SIZE 200 CMS 57 REELS 127 GSM SIZE 210 CMS 52 REELS 127 GSM SIZE 220 CMS 35 REELS 140 GSM SIZE 200 CMS 29 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/001 TO 006/2023-24 SB NO DATE: 1743029 / 14/06/2023 1755047 / 14/06/2023 1765520 / 15/06/2023 1778906 / 15/06/2023 1797931 / 16/06/2023 1804481 / 16/06/2023 TOTAL NET WT. :478435 KGS TOTAL GROSS WT.: 478963 KGS FREIGHT PREPAID18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER 58 REELS 127 GSM SIZE 200 CMS 57 REELS 127 GSM SIZE 210 CMS 52 REELS 127 GSM SIZE 220 CMS 35 REELS 140 GSM SIZE 200 CMS 29 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/001 TO 006/2023-24 SB NO DATE: 1743029 / 14/06/2023 1755047 / 14/06/2023 1765520 / 15/06/2023 1778906 / 15/06/2023 1797931 / 16/06/2023 1804481 / 16/06/2023 TOTAL NET WT. :478435 KGS TOTAL GROSS WT.: 478963 KGS FREIGHT PREPAID18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER 58 REELS 127 GSM SIZE 200 CMS 57 REELS 127 GSM SIZE 210 CMS 52 REELS 127 GSM SIZE 220 CMS 35 REELS 140 GSM SIZE 200 CMS 29 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/001 TO 006/2023-24 SB NO DATE: 1743029 / 14/06/2023 1755047 / 14/06/2023 1765520 / 15/06/2023 1778906 / 15/06/2023 1797931 / 16/06/2023 1804481 / 16/06/2023 TOTAL NET WT. :478435 KGS TOTAL GROSS WT.: 478963 KGS FREIGHT PREPAID18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER 58 REELS 127 GSM SIZE 200 CMS 57 REELS 127 GSM SIZE 210 CMS 52 REELS 127 GSM SIZE 220 CMS 35 REELS 140 GSM SIZE 200 CMS 29 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/001 TO 006/2023-24 SB NO DATE: 1743029 / 14/06/2023 1755047 / 14/06/2023 1765520 / 15/06/2023 1778906 / 15/06/2023 1797931 / 16/06/2023 1804481 / 16/06/2023 TOTAL NET WT. :478435 KGS TOTAL GROSS WT.: 478963 KGS FREIGHT PREPAID18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER 58 REELS 127 GSM SIZE 200 CMS 57 REELS 127 GSM SIZE 210 CMS 52 REELS 127 GSM SIZE 220 CMS 35 REELS 140 GSM SIZE 200 CMS 29 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/001 TO 006/2023-24 SB NO DATE: 1743029 / 14/06/2023 1755047 / 14/06/2023 1765520 / 15/06/2023 1778906 / 15/06/2023 1797931 / 16/06/2023 1804481 / 16/06/2023 TOTAL NET WT. :478435 KGS TOTAL GROSS WT.: 478963 KGS FREIGHT PREPAID18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER 58 REELS 127 GSM SIZE 200 CMS 57 REELS 127 GSM SIZE 210 CMS 52 REELS 127 GSM SIZE 220 CMS 35 REELS 140 GSM SIZE 200 CMS 29 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/001 TO 006/2023-24 SB NO DATE: 1743029 / 14/06/2023 1755047 / 14/06/2023 1765520 / 15/06/2023 1778906 / 15/06/2023 1797931 / 16/06/2023 1804481 / 16/06/2023 TOTAL NET WT. :478435 KGS TOTAL GROSS WT.: 478963 KGS FREIGHT PREPAID18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER 58 REELS 127 GSM SIZE 200 CMS 57 REELS 127 GSM SIZE 210 CMS 52 REELS 127 GSM SIZE 220 CMS 35 REELS 140 GSM SIZE 200 CMS 29 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/001 TO 006/2023-24 SB NO DATE: 1743029 / 14/06/2023 1755047 / 14/06/2023 1765520 / 15/06/2023 1778906 / 15/06/2023 1797931 / 16/06/2023 1804481 / 16/06/2023 TOTAL NET WT. :478435 KGS TOTAL GROSS WT.: 478963 KGS FREIGHT PREPAID18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER 58 REELS 127 GSM SIZE 200 CMS 57 REELS 127 GSM SIZE 210 CMS 52 REELS 127 GSM SIZE 220 CMS 35 REELS 140 GSM SIZE 200 CMS 29 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/001 TO 006/2023-24 SB NO DATE: 1743029 / 14/06/2023 1755047 / 14/06/2023 1765520 / 15/06/2023 1778906 / 15/06/2023 1797931 / 16/06/2023 1804481 / 16/06/2023 TOTAL NET WT. :478435 KGS TOTAL GROSS WT.: 478963 KGS FREIGHT PREPAID18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER 58 REELS 127 GSM SIZE 200 CMS 57 REELS 127 GSM SIZE 210 CMS 52 REELS 127 GSM SIZE 220 CMS 35 REELS 140 GSM SIZE 200 CMS 29 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/001 TO 006/2023-24 SB NO DATE: 1743029 / 14/06/2023 1755047 / 14/06/2023 1765520 / 15/06/2023 1778906 / 15/06/2023 1797931 / 16/06/2023 1804481 / 16/06/2023 TOTAL NET WT. :478435 KGS TOTAL GROSS WT.: 478963 KGS FREIGHT PREPAID18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER 58 REELS 127 GSM SIZE 200 CMS 57 REELS 127 GSM SIZE 210 CMS 52 REELS 127 GSM SIZE 220 CMS 35 REELS 140 GSM SIZE 200 CMS 29 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/001 TO 006/2023-24 SB NO DATE: 1743029 / 14/06/2023 1755047 / 14/06/2023 1765520 / 15/06/2023 1778906 / 15/06/2023 1797931 / 16/06/2023 1804481 / 16/06/2023 TOTAL NET WT. :478435 KGS TOTAL GROSS WT.: 478963 KGS FREIGHT PREPAID18 X 40 FCL CONTAINERS TOTAL 264 REELS TEST LINER 58 REELS 127 GSM SIZE 200 CMS 57 REELS 127 GSM SIZE 210 CMS 52 REELS 127 GSM SIZE 220 CMS 35 REELS 140 GSM SIZE 200 CMS 29 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/001 TO 006/2023-24 SB NO DATE: 1743029 / 14/06/2023 1755047 / 14/06/2023 1765520 / 15/06/2023 1778906 / 15/06/2023 1797931 / 16/06/2023 1804481 / 16/06/2023 TOTAL NET WT. :478435 KGS TOTAL GROSS WT.: 478963 KGS FREIGHT PREPAID
Notify Party Name
Plegadizos Y Corrugados Apolo S A De C V
Notify Party Address
CALLE : CARRETERA PUENTE DE VIGAS NO KM14 5 PUERTA 4 INT: BODEGA U1 COL INDEPENDENCIA
Arrival date
2023-08-08
Bill of lading
CMDUECE0105799
Master bill of lading
N/A
Hs code
851992
Shipment origin
Country of origin
GABON Port of loading
42157, ROTTERDAMSupplier name
SUKRAFT RECYCLING PVT LTD
Supplier address
PLOT NO 26 PHASE I HONDA INDUSTRIAL ESTATE HONDA HONDA-SATTARI 403530 Place of receipt
VALPOI, GA Shipment destination
Country of arrival
United States of America Port of arrival
1601, CHARLESTON, SC Consignee name
Plegadizos Y Corrugados Apolo S A De C V
Consignee address
CALLE : CARRETERA PUENTE DE VIGAS NO KM14 5 PUERTA 4 INT: BODEGA U1 COL INDEPENDENCIA Notify party address
CALLE : CARRETERA PUENTE DE VIGAS NO KM14 5 PUERTA 4 INT: BODEGA U1 COL INDEPENDENCIA Carrier details
Vessel Name
Brussels
Vessel code
9200691
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Portugal Voyage
0VBEO
Container ID
CMAU5999464,TLLU4618586,TLLU5096378,TCKU6907221,TCNU1167277,CMAU6729951,CMAU7894879,APHU6853178,GESU6460060,CMAU5736750,TCNU3243627,TCKU6305733,CMAU4418930,TGBU5985456,CAIU9686043,TCNU2933058,ECMU9786480,TCLU8732372
Quantity
264
Weight
546763 KG
TEU
47.7
CIF
N/A
Container size
4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800