Bill of Lading
CMDUIBC1065145
Product category
Toothbrushes, including dental-plate brushes
Product description
FREIGHT PREPAID 960321 (HS) OM134 BULK OB WALES CHAR SOFT 390CT NB OM009 BULK BRUSH OB CA720CHA 35S 540CTNB BULK OBDENTAL FLO 8000 M MNT BULK OB SUPERFLOSS 10 EA MNT B BULK OB SUPERFLOSS 50 EA MNT B BULK OB DFLOS NOWAX 8000 M BAG GROSS WEIGHT: 8595.742 KGS NO. OF PALLETS : 40 INVOICE NO.: 1131529272 TARIFF CODE: 96032100, 54023200
Notify Party Name
Dag Aquiles Serdan
Notify Party Address
237 COL CENTRO CP91700 VERACRUZ VERACRUZ CONTACT: ORLANDO MORALES PHONE: 229 923 08 00 EXT 108
Arrival date
2023-05-30
Bill of lading
CMDUIBC1065145
Master bill of lading
N/A
Hs code
960321
Shipment origin
Country of origin
IRELAND Port of loading
42157, ROTTERDAMSupplier name
PROCTER AND GAMBLE INT OPERATIONS
Supplier address
SA 47 ROUTE DE SAINT GEORGES PETIT LANCY 1 1213 SWITZERLAND Place of receipt
DUBLIN Shipment destination
Country of arrival
United States of America Port of arrival
1601, CHARLESTON, SC Consignee name
Procter Gamble Manufacturing Mexi Co S De Rl De Cv
Consignee address
RETORNO7 NO 1 PISO1 CONJUNTO URBANO GREEN HOUSE HUIXQUILUCAN ESTADODEMEXICO MEXICO Notify party address
237 COL CENTRO CP91700 VERACRUZ VERACRUZ CONTACT: ORLANDO MORALES PHONE: 229 923 08 00 EXT 108 Carrier details
Vessel Name
Cma Cgm Lamartine
Vessel code
9409194
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Malta Voyage
0VBE4
Container ID
OPDU4308385
Quantity
40
Weight
12945 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800