Bill of Lading
CMDUIBC0751574A
Product category
Marble, travertine and alabaster
Product description
CFR PUERTO DE VERACRUZ - MEXICO INVOICE E21-510 PL 4582 8 BUNDLES OF POLISHED GRANIT SLABS + 1 BOX OFSAMPLES FOB VIGO PORT INVOICE E21-509 PL 4497 8 BUNDLES OF POLISHED GRANIT SLABS FREIGHT PREPAID 8 BUNDLES OF POLISHED GRANITE SLABS + 1 BOX OSAMPLES. INVOICE E21-510 PI 4582 PIC: GERARDO NORIEGA PH:+5554427044 EMAIL: DARIOROSAS FERRETI.COM GRBN42 HOTMAIL.COM
Notify Party Name
Industrias Ferreti S A
Notify Party Address
E CV MORELOS NO 524-A CALL EL VERGEL DELEG IZTAPALAPA-09880 MEXICO CDMX
Arrival date
2021-09-28
Bill of lading
CMDUIBC0751574A
Master bill of lading
N/A
Hs code
680291
Shipment origin
Country of origin
PHILIPPINES Port of loading
42157, ROTTERDAMSupplier name
GRANITOS CABALEIRO SA
Supplier address
CTRA SALCEDA KM 1 ATIOS PONTEVEDRA SPAIN Place of receipt
PONTEVEDRA Shipment destination
Country of arrival
United States of America Port of arrival
1601, CHARLESTON, SC Consignee name
Industrias Ferreti S A
Consignee address
E CV MORELOS NO 524-A CALL EL VERGEL DELEG IZTAPALAPA-09880 MEXICO CDMX Notify party address
E CV MORELOS NO 524-A CALL EL VERGEL DELEG IZTAPALAPA-09880 MEXICO CDMX Carrier details
Vessel Name
Cma Cgm Nerval
Vessel code
9406623
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Malta Voyage
0VB9Q
Container ID
APZU3945442
Quantity
8
Weight
25632 KG
TEU
1.5
CIF
N/A
Container size
2000*806*800