Bill of Lading
CMDUIBC1112906
Product category
Toothbrushes, including dental-plate brushes
Product description
FREIGHT PREPAID ON 44 PX 540232 (HS) 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 GROSS WEIGHT: 8670.852 KGS NO. OF PALLETS : 44 (10XPALLET WHITE STD 80 1PLS + 34XRESERVED INTO PALLET) INVOICE NO.: 1131529402 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
2023-10-19
Bill of lading
CMDUIBC1112906
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
Cma Cgm San Francisco
Vessel code
9225615
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Liberia Voyage
0VBF8
Container ID
BEAU5946220
Quantity
44
Weight
12370 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800