Bill of Lading
CMDUIBC1104402
Product category
Toothbrushes, including dental-plate brushes
Product description
FREIGHT COLLECT COLLECT CHARGES: BUNKER SURCHARGE NOS:USD 467.00 TERMINAL HANDL CH ORIGIN:USD 164.00 OCEAN FREIGHT ALL-IN:USD 7723.00 FREIGHT COLLECT 540232 (HS) OM133 BULK OB WALES SOFT 390CT NB BULK OBDENTAL FLO 8000 M MNT MASTER SPOOL OB SUPER FLS10S WAXED NO-D4 MASTER SPL OB SUPER FLS 50S WAXED NO-D4 GROSS WEIGHT: 8667.765 KGS NO. OF PALLETS : 46 INVOICE NO.: 1131529375 TARIFF CODE: 9603210000, 5402320000 DOOR NEWBRIDGE UP TO PORT VERACRUZ/MEXICO
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
2023-09-22
Bill of lading
CMDUIBC1104402
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
Supplier address
OPERATIONS SA 47 ROUTE DE SAINT GEORGES PETIT LANCY 1 1213 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
Apl New Jersey
Vessel code
9350020
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Liberia Voyage
0VBF0
Container ID
TCNU6552044
Quantity
46
Weight
12567 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800