Bill of Lading
CMDUGEN1627478
Product category
Contact lenses
Product description
FREIGHT PREPAID (CONTAINING 97 PIECES) SEAMLESS STEEL PIPES NET WEIGHT: KGS 24794 WOODEN PACKING: TREATED TE: + 52 2299891631 - + 52 1282 AMOJICA EXIROS.COM CONTACT: ABEL MOJICA CONTACT: DAVID LARA G. NOTIFY TAX ID: GRK030919NX4
Notify Party Name
Grupo Reyes Kuri S C
Notify Party Address
ZAPATA 80 ESQ XICOTENCATL COL RICARDO FLORES MAGON VERACRUZ POSTAL CODE: 91900 - MEXICO
Arrival date
2023-10-28
Bill of lading
CMDUGEN1627478
Master bill of lading
N/A
Hs code
900130
Shipment origin
Country of origin
ITALY Port of loading
47527, GENOASupplier name
Supplier address
Place of receipt
ARCORE Shipment destination
Country of arrival
United States of America Port of arrival
5201, MIAMI, FL Consignee name
Tubos De Acero De Mexico Sa
Consignee address
CARRETERA MEXICO VERACRUZ KM 433 7 DELFINO VALENZUELA TEJERIA VIA XALAPA - VERACRUZ - Notify party address
ZAPATA 80 ESQ XICOTENCATL COL RICARDO FLORES MAGON VERACRUZ POSTAL CODE: 91900 - MEXICO Carrier details
Vessel Name
Cma Cgm Pemba
Vessel code
9374442
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Malta Voyage
0GYC4
Container ID
TCNU3311300
Quantity
10
Weight
28594 KG
TEU
2.12
CIF
N/A
Container size
4000*900*800