Bill of Lading
CMDUENA0131078
Product category
Of poly(ethylene terephthalate
Product description
VAS DETAILS: CARGOSERENITYP -CARGO VALUE SERENITY PERSONALIZED -CVS00 -SHIPMENT SUBJECT TO CARGVALUE SERENITY TERMS AND CONDITIONS. 01X40 CONTAINER 54 ROLLS IN 32 PALLETS PET FILM HS CODE NO. 39206290, 39206220 ORDER NO. 298 DT. 25.OCT.21 INVOICE NO. 156211567 DATE 11/11/2021 SHIPPING BILL NO.4017916 DATE 11-NOV-21 NET WEIGHT: 19653.020 FREIGHT PREPAID GST:06AAACS0206P2ZG
Notify Party Name
Now Capital S C De R L De C V
Notify Party Address
AV 5 DE FFEBRERO 1325 INT 3J FELIPE CARRILLO PUERTO
Arrival date
2022-01-09
Bill of lading
CMDUENA0131078
Master bill of lading
N/A
Hs code
392062
Shipment origin
Country of origin
NORTHERN MARIANAS ISLANDS Port of loading
42870, BREMERHAVENSupplier name
SRF LIMITED
Supplier address
PACKAGING FILMS BUSINESS BLOCK-C SECTOR-45 GURGAON-122003 HARYANA INDIA Place of receipt
DHANNAD, MP Shipment destination
Country of arrival
United States of America Port of arrival
1601, CHARLESTON, SC Consignee name
Now Capital S C De R L De C V
Consignee address
AV 5 DE FFEBRERO 1325 INT 3J FELIPE CARRILLO PUERTO Notify party address
AV 5 DE FFEBRERO 1325 INT 3J FELIPE CARRILLO PUERTO Carrier details
Vessel Name
Cma Cgm Nerval
Vessel code
9406623
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Malta Voyage
0VBAI
Container ID
TCNU2830152
Quantity
32
Weight
24728 KG
TEU
2
CIF
N/A
Container size
4000*900*800