Bill of Lading

CMDUFR40304986

Product category

Contact lenses

Product description

------------ SEGU3178696 DESCRIPTION---------440 BAGS 400219 (HS) ON 8 PALLETS OF KRATON D1102 ET CONSIGNEE- CONTACT:XOCHILT ROSETE, TEL:+525559550000, EMAIL:FOREIGN.TRADE1 HENKE L.COM, TAXID:RFC+LME980116 R15 NOTIFY PARTY- CONTACT: SHEILA HERNANDEZ, TEL:+525 533003000, EMAIL:SHEILA.HE RNANDEZ HENKEL.COM, TAXID: RFC+HCA000314IC0 -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID

Notify Party Name

N/a

Notify Party Address

N/A

Arrival date

2023-10-13

Bill of lading

CMDUFR40304986

Master bill of lading

CMDULHV3243737

Hs code

900130

Shipment origin

Country of origin

FRANCE

Port of loading

47094, VALENCIA

Supplier name

KRATON POLYMERS NEDERLAND B V

Supplier address

TRANSISTORSTRAAT 16 1322 CE ALMERE NL

Place of receipt

FOS-SUR-MER, FRAN

Shipment destination

Country of arrival

United States of America

Port of arrival

5201, MIAMI, FL

Consignee name

Henkel Capital Sa De Cv

Consignee address

BLVD MAGNOCENTER NO 8 P 2 WITH THE INTERLOMAS URBAN CENTRE HUIXQUILUCAN

Notify party address

N/A

Carrier details

Vessel Name

As Paola

Vessel code

9312418

Carrier SASC Code

CMDU, COMPAGNIE MARITIME DAFFRETEMEN

Vessel country

Liberia

Voyage

0GYBY

Container ID

SEGU3178696

Quantity

440

Weight

9116 KG

TEU

CIF

N/A

Container size

2000*806*800

Route visualization

Terms Contact