Bill of Lading
CMDUECE0105982
Product category
Sound recording or reproducing apparatus
Product description
SHIPPER TAX ID: 30AACCJ5323N1ZP20 X 40 FCL CONTAINERS TOTAL 300 REELS TEST LINER 78 REELS 127 GSM SIZE 200 CMS 62 REELS 127 GSM SIZE 210 CMS 62 REELS 127 GSM SIZE 220 CMS 33 REELS 140 GSM SIZE 200 CMS 32 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/022 TO 027/2023-24 SB NO DATE: 4978940 / 30/10/2023 5003765 /30/10/2023 5037851 / 31/10/2023 5065599 / 01/11/2023 5065600 /01/11/2023 5089143 /02/11/2023 TOTAL NET WT. :534292.00 KGS TOTAL GROSS WT.: 534892.00 KGS FREIGHT PREPAID20 X 40 FCL CONTAINERS TOTAL 300 REELS TEST LINER 78 REELS 127 GSM SIZE 200 CMS 62 REELS 127 GSM SIZE 210 CMS 62 REELS 127 GSM SIZE 220 CMS 33 REELS 140 GSM SIZE 200 CMS 32 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/022 TO 027/2023-24 SB NO DATE: 4978940 / 30/10/2023 5003765 /30/10/2023 5037851 / 31/10/2023 5065599 / 01/11/2023 5065600 /01/11/2023 5089143 /02/11/2023 TOTAL NET WT. :534292.00 KGS TOTAL GROSS WT.: 534892.00 KGS FREIGHT PREPAID20 X 40 FCL CONTAINERS TOTAL 300 REELS TEST LINER 78 REELS 127 GSM SIZE 200 CMS 62 REELS 127 GSM SIZE 210 CMS 62 REELS 127 GSM SIZE 220 CMS 33 REELS 140 GSM SIZE 200 CMS 32 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/022 TO 027/2023-24 SB NO DATE: 4978940 / 30/10/2023 5003765 /30/10/2023 5037851 / 31/10/2023 5065599 / 01/11/2023 5065600 /01/11/2023 5089143 /02/11/2023 TOTAL NET WT. :534292.00 KGS TOTAL GROSS WT.: 534892.00 KGS FREIGHT PREPAID20 X 40 FCL CONTAINERS TOTAL 300 REELS TEST LINER 78 REELS 127 GSM SIZE 200 CMS 62 REELS 127 GSM SIZE 210 CMS 62 REELS 127 GSM SIZE 220 CMS 33 REELS 140 GSM SIZE 200 CMS 32 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/022 TO 027/2023-24 SB NO DATE: 4978940 / 30/10/2023 5003765 /30/10/2023 5037851 / 31/10/2023 5065599 / 01/11/2023 5065600 /01/11/2023 5089143 /02/11/2023 TOTAL NET WT. :534292.00 KGS TOTAL GROSS WT.: 534892.00 KGS FREIGHT PREPAID20 X 40 FCL CONTAINERS TOTAL 300 REELS TEST LINER 78 REELS 127 GSM SIZE 200 CMS 62 REELS 127 GSM SIZE 210 CMS 62 REELS 127 GSM SIZE 220 CMS 33 REELS 140 GSM SIZE 200 CMS 32 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/022 TO 027/2023-24 SB NO DATE: 4978940 / 30/10/2023 5003765 /30/10/2023 5037851 / 31/10/2023 5065599 / 01/11/2023 5065600 /01/11/2023 5089143 /02/11/2023 TOTAL NET WT. :534292.00 KGS TOTAL GROSS WT.: 534892.00 KGS FREIGHT PREPAIDMEXICO GABRIELA.VALLE PYCAPSA.COM MEXICO GABRIELA.VALLE PYCAPSA.COM20 X 40 FCL CONTAINERS TOTAL 300 REELS TEST LINER 78 REELS 127 GSM SIZE 200 CMS 62 REELS 127 GSM SIZE 210 CMS 62 REELS 127 GSM SIZE 220 CMS 33 REELS 140 GSM SIZE 200 CMS 32 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/022 TO 027/2023-24 SB NO DATE: 4978940 / 30/10/2023 5003765 /30/10/2023 5037851 / 31/10/2023 5065599 / 01/11/2023 5065600 /01/11/2023 5089143 /02/11/2023 TOTAL NET WT. :534292.00 KGS TOTAL GROSS WT.: 534892.00 KGS FREIGHT PREPAID20 X 40 FCL CONTAINERS TOTAL 300 REELS TEST LINER 78 REELS 127 GSM SIZE 200 CMS 62 REELS 127 GSM SIZE 210 CMS 62 REELS 127 GSM SIZE 220 CMS 33 REELS 140 GSM SIZE 200 CMS 32 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/022 TO 027/2023-24 SB NO DATE: 4978940 / 30/10/2023 5003765 /30/10/2023 5037851 / 31/10/2023 5065599 / 01/11/2023 5065600 /01/11/2023 5089143 /02/11/2023 TOTAL NET WT. :534292.00 KGS TOTAL GROSS WT.: 534892.00 KGS FREIGHT PREPAID20 X 40 FCL CONTAINERS TOTAL 300 REELS TEST LINER 78 REELS 127 GSM SIZE 200 CMS 62 REELS 127 GSM SIZE 210 CMS 62 REELS 127 GSM SIZE 220 CMS 33 REELS 140 GSM SIZE 200 CMS 32 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/022 TO 027/2023-24 SB NO DATE: 4978940 / 30/10/2023 5003765 /30/10/2023 5037851 / 31/10/2023 5065599 / 01/11/2023 5065600 /01/11/2023 5089143 /02/11/2023 TOTAL NET WT. :534292.00 KGS TOTAL GROSS WT.: 534892.00 KGS FREIGHT PREPAID20 X 40 FCL CONTAINERS TOTAL 300 REELS TEST LINER 78 REELS 127 GSM SIZE 200 CMS 62 REELS 127 GSM SIZE 210 CMS 62 REELS 127 GSM SIZE 220 CMS 33 REELS 140 GSM SIZE 200 CMS 32 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/022 TO 027/2023-24 SB NO DATE: 4978940 / 30/10/2023 5003765 /30/10/2023 5037851 / 31/10/2023 5065599 / 01/11/2023 5065600 /01/11/2023 5089143 /02/11/2023 TOTAL NET WT. :534292.00 KGS TOTAL GROSS WT.: 534892.00 KGS FREIGHT PREPAID20 X 40 FCL CONTAINERS TOTAL 300 REELS TEST LINER 78 REELS 127 GSM SIZE 200 CMS 62 REELS 127 GSM SIZE 210 CMS 62 REELS 127 GSM SIZE 220 CMS 33 REELS 140 GSM SIZE 200 CMS 32 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/022 TO 027/2023-24 SB NO DATE: 4978940 / 30/10/2023 5003765 /30/10/2023 5037851 / 31/10/2023 5065599 / 01/11/2023 5065600 /01/11/2023 5089143 /02/11/2023 TOTAL NET WT. :534292.00 KGS TOTAL GROSS WT.: 534892.00 KGS FREIGHT PREPAID20 X 40 FCL CONTAINERS TOTAL 300 REELS TEST LINER 78 REELS 127 GSM SIZE 200 CMS 62 REELS 127 GSM SIZE 210 CMS 62 REELS 127 GSM SIZE 220 CMS 33 REELS 140 GSM SIZE 200 CMS 32 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/022 TO 027/2023-24 SB NO DATE: 4978940 / 30/10/2023 5003765 /30/10/2023 5037851 / 31/10/2023 5065599 / 01/11/2023 5065600 /01/11/2023 5089143 /02/11/2023 TOTAL NET WT. :534292.00 KGS TOTAL GROSS WT.: 534892.00 KGS FREIGHT PREPAID20 X 40 FCL CONTAINERS TOTAL 300 REELS TEST LINER 78 REELS 127 GSM SIZE 200 CMS 62 REELS 127 GSM SIZE 210 CMS 62 REELS 127 GSM SIZE 220 CMS 33 REELS 140 GSM SIZE 200 CMS 32 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/022 TO 027/2023-24 SB NO DATE: 4978940 / 30/10/2023 5003765 /30/10/2023 5037851 / 31/10/2023 5065599 / 01/11/2023 5065600 /01/11/2023 5089143 /02/11/2023 TOTAL NET WT. :534292.00 KGS TOTAL GROSS WT.: 534892.00 KGS FREIGHT PREPAID20 X 40 FCL CONTAINERS TOTAL 300 REELS TEST LINER 78 REELS 127 GSM SIZE 200 CMS 62 REELS 127 GSM SIZE 210 CMS 62 REELS 127 GSM SIZE 220 CMS 33 REELS 140 GSM SIZE 200 CMS 32 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/022 TO 027/2023-24 SB NO DATE: 4978940 / 30/10/2023 5003765 /30/10/2023 5037851 / 31/10/2023 5065599 / 01/11/2023 5065600 /01/11/2023 5089143 /02/11/2023 TOTAL NET WT. :534292.00 KGS TOTAL GROSS WT.: 534892.00 KGS FREIGHT PREPAID20 X 40 FCL CONTAINERS TOTAL 300 REELS TEST LINER 78 REELS 127 GSM SIZE 200 CMS 62 REELS 127 GSM SIZE 210 CMS 62 REELS 127 GSM SIZE 220 CMS 33 REELS 140 GSM SIZE 200 CMS 32 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/022 TO 027/2023-24 SB NO DATE: 4978940 / 30/10/2023 5003765 /30/10/2023 5037851 / 31/10/2023 5065599 / 01/11/2023 5065600 /01/11/2023 5089143 /02/11/2023 TOTAL NET WT. :534292.00 KGS TOTAL GROSS WT.: 534892.00 KGS FREIGHT PREPAID20 X 40 FCL CONTAINERS TOTAL 300 REELS TEST LINER 78 REELS 127 GSM SIZE 200 CMS 62 REELS 127 GSM SIZE 210 CMS 62 REELS 127 GSM SIZE 220 CMS 33 REELS 140 GSM SIZE 200 CMS 32 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/022 TO 027/2023-24 SB NO DATE: 4978940 / 30/10/2023 5003765 /30/10/2023 5037851 / 31/10/2023 5065599 / 01/11/2023 5065600 /01/11/2023 5089143 /02/11/2023 TOTAL NET WT. :534292.00 KGS TOTAL GROSS WT.: 534892.00 KGS FREIGHT PREPAID20 X 40 FCL CONTAINERS TOTAL 300 REELS TEST LINER 78 REELS 127 GSM SIZE 200 CMS 62 REELS 127 GSM SIZE 210 CMS 62 REELS 127 GSM SIZE 220 CMS 33 REELS 140 GSM SIZE 200 CMS 32 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/022 TO 027/2023-24 SB NO DATE: 4978940 / 30/10/2023 5003765 /30/10/2023 5037851 / 31/10/2023 5065599 / 01/11/2023 5065600 /01/11/2023 5089143 /02/11/2023 TOTAL NET WT. :534292.00 KGS TOTAL GROSS WT.: 534892.00 KGS FREIGHT PREPAID20 X 40 FCL CONTAINERS TOTAL 300 REELS TEST LINER 78 REELS 127 GSM SIZE 200 CMS 62 REELS 127 GSM SIZE 210 CMS 62 REELS 127 GSM SIZE 220 CMS 33 REELS 140 GSM SIZE 200 CMS 32 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/022 TO 027/2023-24 SB NO DATE: 4978940 / 30/10/2023 5003765 /30/10/2023 5037851 / 31/10/2023 5065599 / 01/11/2023 5065600 /01/11/2023 5089143 /02/11/2023 TOTAL NET WT. :534292.00 KGS TOTAL GROSS WT.: 534892.00 KGS FREIGHT PREPAID20 X 40 FCL CONTAINERS TOTAL 300 REELS TEST LINER 78 REELS 127 GSM SIZE 200 CMS 62 REELS 127 GSM SIZE 210 CMS 62 REELS 127 GSM SIZE 220 CMS 33 REELS 140 GSM SIZE 200 CMS 32 REELS 140 GSM SIZE 210 CMS 33 REELS 140 GSM SIZE 220 CMS INVOICE NO. SRPL/022 TO 027/2023-24 SB NO DATE: 4978940 / 30/10/2023 5003765 /30/10/2023 5037851 / 31/10/2023 5065599 / 01/11/2023 5065600 /01/11/2023 5089143 /02/11/2023 TOTAL NET WT. :534292.00 KGS TOTAL GROSS WT.: 534892.00 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
Arrival date
2023-12-19
Bill of lading
CMDUECE0105982
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 -403 530 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 Notify party address
CALLE : CARRETERA PUENTE DE VIGAS NO KM14 5 PUERTA 4 INT: BODEGA U1 COL Carrier details
Vessel Name
Buxcliff
Vessel code
9221815
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Portugal Voyage
0VBFQ
Container ID
SEGU4819984,FFAU2158739,SEGU6355769,SEKU5719520,TCKU6320424,CAAU6194221,CMAU6322842,CMAU6332429,TRLU7280343,TCNU7219125,TRHU7773697,CMAU6310179,CMAU8698870,BEAU5967095,CMAU5523483,TCNU1562517,APHU7056121,TCNU3102716,TCNU2197471,CMAU3596578
Quantity
300
Weight
609732 KG
TEU
53
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*800,4000*900*800,4000*900*800