Bill of Lading
CMDUMXO0667846
Product category
Acrylic polymers in primary forms
Product description
1 FLEXITANK PRIMAL 2500LO-B EMULSION BULK CODE: 11136291 FA: 3906.90.9900 HS CODE: 390690 ORDER NUMBER: 0115492996 CUSTOMER ORDER NUMBER: I0003023FREIGHT PREPAID 1 FLEXITANK PRIMAL 2500LO-B EMULSION BULK CODE: 11136291 FA: 3906.90.9900 HS CODE: 390690 ORDER NUMBER: 0115492996 CUSTOMER ORDER NUMBER: I00030231 FLEXITANK PRIMAL 2500LO-B EMULSION BULK CODE: 11136291 FA: 3906.90.9900 HS CODE: 390690 ORDER NUMBER: 0115492996 CUSTOMER ORDER NUMBER:I00030231 FLEXITANK PRIMAL 2500LO-B EMULSION BULK CODE: 11136291 FA: 3906.90.9900 HS CODE: 390690 ORDER NUMBER: 0115492996 CUSTOMER ORDER NUMBER: I0003023
Notify Party Name
Pinturas Popular S A
Notify Party Address
TAX ID 1-30-21143-3 AVE 27 DE FEBRERO ESQ ISABEL AGUIARZONA INDUSTRIAL DE HERRERA
Arrival date
2023-11-23
Bill of lading
CMDUMXO0667846
Master bill of lading
N/A
Hs code
390690
Shipment origin
Country of origin
MEXICO Port of loading
20199, VERACRUZSupplier name
ROHM AND HAAS MEXICO S DE RL DE CV
Supplier address
RFC: RHM720412B61 AV PASEO DE LA REFORMA NO 243 PISO 8 COL CUAUHTEMOC DEL Place of receipt
VERACRUZ Shipment destination
Country of arrival
United States of America Port of arrival
4909, SAN JUAN, PUERTO RICO Consignee name
Pinturas Popular S A
Consignee address
TAX ID 1 30 21143 3 AVE 27 DE FEBRERO ESQ ISABEL AGUIARZONA INDUSTRIAL DE HERRERA Notify party address
TAX ID 1-30-21143-3 AVE 27 DE FEBRERO ESQ ISABEL AGUIARZONA INDUSTRIAL DE HERRERA Carrier details
Vessel Name
Cape Quest
Vessel code
9734159
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Cyprus Voyage
0BR94
Container ID
CMAU2297119,CMAU2400150,CMAU2225124,CMAU2407469
Quantity
4
Weight
89620 KG
TEU
6
CIF
N/A
Container size
2000*806*800,2000*806*800,2000*806*800,2000*806*800