Home>Bills of Lading>CMDUECE0105805
Bill of Lading

CMDUECE0105805


Product category

Of a width not exceeding 16 mm
Product description
06 X 40 FCL CONTAINERS TOTAL 91 REELS FLUTING MEDIUM 16 REELS 127 GSM SIZE200 CMS 16 REELS 127 GSM SIZE210 CMS 14 REELS 127 GSM SIZE220 CMS 17 REELS 140 GSM SIZE200 CMS 14 REELS 140 GSM SIZE210 CMS 14 REELS 140 GSM SIZE220 CMS INVOICE NO. SRPL/015TO017/2023-24 SB NO DATE: 2073036 / 28/06/2023 2093173 / 29/06/2023 2114809 / 30/06/2023 NET WT. :161748 KGS GROSS WT.: 161930 KGS RFC:PCA050815D94 RFC:PCA050815D9406 X 40 FCL CONTAINERS TOTAL 91 REELS FLUTING MEDIUM 16 REELS 127 GSM SIZE200 CMS 16 REELS 127 GSM SIZE210 CMS 14 REELS 127 GSM SIZE220 CMS 17 REELS 140 GSM SIZE200 CMS 14 REELS 140 GSM SIZE210 CMS 14 REELS 140 GSM SIZE220 CMS INVOICE NO. SRPL/015TO017/2023-24 SB NO DATE: 2073036 / 28/06/2023 2093173 / 29/06/2023 2114809 / 30/06/2023 NET WT. :161748 KGS GROSS WT.: 161930 KGS RFC:PCA050815D94 RFC:PCA050815D9406 X 40 FCL CONTAINERS TOTAL 91 REELS FLUTING MEDIUM 16 REELS 127 GSM SIZE200 CMS 16 REELS 127 GSM SIZE210 CMS 14 REELS 127 GSM SIZE220 CMS 17 REELS 140 GSM SIZE200 CMS 14 REELS 140 GSM SIZE210 CMS 14 REELS 140 GSM SIZE220 CMS INVOICE NO. SRPL/015TO017/2023-24 SB NO DATE: 2073036 / 28/06/2023 2093173 / 29/06/2023 2114809 / 30/06/2023 NET WT. :161748 KGS GROSS WT.: 161930 KGS RFC:PCA050815D94 RFC:PCA050815D9406 X 40 FCL CONTAINERS TOTAL 91 REELS FLUTING MEDIUM 16 REELS 127 GSM SIZE200 CMS 16 REELS 127 GSM SIZE210 CMS 14 REELS 127 GSM SIZE220 CMS 17 REELS 140 GSM SIZE200 CMS 14 REELS 140 GSM SIZE210 CMS 14 REELS 140 GSM SIZE220 CMS INVOICE NO. SRPL/015TO017/2023-24 SB NO DATE: 2073036 / 28/06/2023 2093173 / 29/06/2023 2114809 / 30/06/2023 NET WT. :161748 KGS GROSS WT.: 161930 KGS RFC:PCA050815D94 RFC:PCA050815D9406 X 40 FCL CONTAINERS TOTAL 91 REELS FLUTING MEDIUM 16 REELS 127 GSM SIZE200 CMS 16 REELS 127 GSM SIZE210 CMS 14 REELS 127 GSM SIZE220 CMS 17 REELS 140 GSM SIZE200 CMS 14 REELS 140 GSM SIZE210 CMS 14 REELS 140 GSM SIZE220 CMS INVOICE NO. SRPL/015TO017/2023-24 SB NO DATE: 2073036 / 28/06/2023 2093173 / 29/06/2023 2114809 / 30/06/2023 NET WT. :161748 KGS GROSS WT.: 161930 KGS RFC:PCA050815D94 RFC:PCA050815D94FREIGHT PREPAID SHIPPER TAX ID: 30AACCJ5323N1ZP
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
Arrival date
2023-08-22
Bill of lading
CMDUECE0105805
Master bill of lading
N/A
Hs code
370252

Shipment origin

Country of origin
gabon flagGABON
Port of loading
gabon flag42157, ROTTERDAM
Supplier name
SUKRAFT RECYCLING PVT LTD
Supplier address
gabon flag PLOT NO 26 PHASE-I HONDA INDUSTRIAL ESTATE HONDA HONDA SATTARI 403 530
Place of receipt
gabon flagVALPOI, GA
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag1601, CHARLESTON, SC
Consignee name
Plegadizos Y Corrugados Apolo S A De C V
Consignee address
USA flag CALLE : CARRETERA PUENTE DE VIGAS NO KM14 5 PUERTA 4 INT: BODEGA U1 COL
Notify party address
USA flag CALLE : CARRETERA PUENTE DE VIGAS NO KM14 5 PUERTA 4 INT: BODEGA U1 COL

Carrier details

Vessel Name
Cma Cgm Nerval
Vessel code
9406623
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Malta flagMalta
Voyage
0VBUR
Container ID
TGHU6311521,TCLU5417886,TGHU6304775,CMAU4668266,TGHU6329475,TCNU6924835
Quantity
91
Weight
185140 KG
TEU
15.9
CIF
N/A
Container size
4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800

Route visualization

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