Bill of Lading
CMDUKPE0156423
Product category
Parts and accessories of the motor vehicles of headings 8701 to 8705
Product description
NEW AUTOPARTS HS CODE 8708999700 INVOICES: Z21IM00222 Z21IS00209NEW AUTOPARTS HS CODE 8708999700 INVOICES: Z21IS00207 Z21IM00220NEW AUTOPARTS HS CODE 8708999700 INVOICES: Z21IS00136 Z21IM00144NEW AUTOPARTS HS CODE 8708999700 INVOICES: Z21IM00145 Z21IS00137 FREIGHT PREPAID WAYBILL - NO ORIGINAL ISSUED
Notify Party Name
Expeditors International De M Xico S A De C V
Notify Party Address
AVENIDA INSURGENTES SUR NO 730 PISO 3
Arrival date
2021-11-15
Bill of lading
CMDUKPE0156423
Master bill of lading
N/A
Hs code
870899
Shipment origin
Country of origin
SLOVENIA Port of loading
47305, VALLETTASupplier name
MOBIS SLOVAKIA SRO
Supplier address
MOBIS ULICA 1 GBELANY 01302 SLOVAKIA Place of receipt
KOPER Shipment destination
Country of arrival
United States of America Port of arrival
5301, HOUSTON, TX Consignee name
Hyundai Mobis M Xico S De R L De C V
Consignee address
KM 2 5 AUTOPISTA CHAMAPA LECHERIA CPA LOGISTICS CENTER Notify party address
AVENIDA INSURGENTES SUR NO 730 PISO 3 Carrier details
Vessel Name
Kristina
Vessel code
9641223
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Marshall Islands Voyage
0DVAA
Container ID
TGBU6711700,CMAU7802363,CMAU6438262,CMAU6442200
Quantity
71
Weight
22304 KG
TEU
6
CIF
N/A
Container size
4000*900*800,4000*900*800,4000*900*800,4000*900*800