Bill of Lading
CMDUIBC1109997
Product category
Toothbrushes, including dental-plate brushes
Product description
FREIGHT COLLECT ON 44 PX 540232 (HS) OM134 BULK OB WALES CHAR SOFT 390CT NB OM009 BULK BRUSH OB CA720CHA 35S 540CTNB OM133 BULK OB WALES SOFT 390CT NB BULK OBDENTAL FLO 8000 M MNT MASTER SPL OB SUPER FLS 50S WAXED NO-D4 // OM134 BULK OB WALES CHAR SOFT 390CT COMMODITY CODE: 9603210000 BULK BRUSH OB COMMODITY CODE: 9603210000 BULK OB WALES SOFT 390CT COMMODITY CODE: 9603210000 BULK OBDENTAL FLO COMMODITY CODE: 5402320000 GROSS WEIGHT:7709.143 KGS NO. OF PALLETS : 44 INVOICE NO.: 1131529388 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
2023-10-09
Bill of lading
CMDUIBC1109997
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
Brussels
Vessel code
9200691
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Portugal Voyage
0VBF4
Container ID
TCNU6755308
Quantity
44
Weight
11549 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800