Bill of Lading
CMDUHSK0208514
Product category
Light-weight coated paper
Product description
FREIGHT PREPAID PRINTING PAPER PURCHASE ORDERS: 394845 SALES ORDERS: 700144945 HS CODES: 48102200 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. KGATILANO GRUCAS.COMPRINTING PAPER PURCHASE ORDERS: 394845 SALES ORDERS: 700144945 HS CODES: 48102200 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATETHESE PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN. KGATILANO GRUCAS.COM TOTAL PKGS 16 PK DETENTION AND DEMURRAGE APPLIED AT DESTINATI WILL BE AS PROVIDED IN THE CONTRACT:GA322I
Notify Party Name
Despachos Aduanales Castaneda S C
Notify Party Address
ZAMORA 411 COL CENTRO CP 91700 VERACRUZ TAXID:DAC911011-F57 CONTACT GILBERTO ARROYO/ANA CARAVEO
Arrival date
2023-12-19
Bill of lading
CMDUHSK0208514
Master bill of lading
N/A
Hs code
481022
Shipment origin
Country of origin
FINLAND Port of loading
42870, BREMERHAVENSupplier name
SAPPI PAPIER HOLDING GMBH
Supplier address
BUCKER STRASSE 21 8101 GRATKORN AUSTRIA TAX ID : ATU49684202 Place of receipt
HELSINKI Shipment destination
Country of arrival
United States of America Port of arrival
1601, CHARLESTON, SC Consignee name
Reproducciones Fotomecanicas Sa De Cv
Consignee address
CALLE DURAZNO NO1 ESQUINA EJIDO COL LAS PERITAS TEPEPAN DEL Notify party address
ZAMORA 411 COL CENTRO CP 91700 VERACRUZ TAXID:DAC911011-F57 CONTACT GILBERTO ARROYO/ANA CARAVEO Carrier details
Vessel Name
Buxcliff
Vessel code
9221815
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Portugal Voyage
0VBFQ
Container ID
CMAU3121361,TRHU1939625
Quantity
16
Weight
38288 KG
TEU
3
CIF
N/A
Container size
2000*806*800,2000*806*800