Bill of Lading
CMDUECN0272469
Product category
Non-ionic
Product description
SPECIALITY CHEMICALS/SURFACTANTS FCL CONTAINER TOTAL : 24 IBC TANK PACKING : 1000 KGS X 24 IBC TANK MATPERS NF 605 PACKING : 1000 KGS X 24 IBC TANK H.S.CODE: 3402.42.00 PURCHASE ORDER NO. : 4500050170 PERFORMA INVOICE NO. : EX1/232410167 DT. : 18/08/2023 COMMERCIAL INVOICE NO. : EX1232410240 DT. : 09/09/2023 SHIPPING BILL NO : 3820636 DT : 09/09/2023 NET WEIGHT : 24000.00 KGS. FREIGHT PREPAID PHONE : +525519460500 E MAIL : RICARDO.SERRANO POLAKGRUPO.COM
Notify Party Name
Dr Jose Polak Sa De Cv
Notify Party Address
AZAHARES 26 COL SANTA MARIA INSURGENTES DEL CUAUHTEMOC
Arrival date
2023-10-28
Bill of lading
CMDUECN0272469
Master bill of lading
N/A
Hs code
340242
Shipment origin
Country of origin
MOROCCO Port of loading
71425, TANGERSupplier name
MATANGI INDUSTRIES LLP
Supplier address
PLOT 28 PHASE 1VATVA GIDC AHMEDABAD 382445 GUJARAT INDIA Place of receipt
KHODIYAR ICD, GJ Shipment destination
Country of arrival
United States of America Port of arrival
5201, MIAMI, FL Consignee name
Dr Jose Polak Sa De Cv
Consignee address
AZAHARES 26 COL SANTA MARIA INSURGENTES DEL CUAUHTEMOC Notify party address
AZAHARES 26 COL SANTA MARIA INSURGENTES DEL CUAUHTEMOC Carrier details
Vessel Name
Cma Cgm Pemba
Vessel code
9374442
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Malta Voyage
0GYC4
Container ID
CMAU5612087
Quantity
24
Weight
29204 KG
TEU
2.12
CIF
N/A
Container size
4000*900*800