Bill of Lading
HLCULE1220664629
Product category
Acrylic polymers in primary forms
Product description
FLOSPERSE DT 37 A 21 600 KG 18 PACKAGES X 1 200 KG HS NUMBER 39069090 ORDER 13618 INVOICE 1499915FLOSPERSE DT 37 A 21 600 KG 18 PACKAGES X 1 200 KG HS NUMBER 39069090 ORDER 13619 INVOICE 1499796FLOSPERSE DT 37 A 21 600 KG 18 PACKAGES X 1 200 KG HS NUMBER 39069090 ORDER 13616 INVOICE 1499797FLOSPERSE DT 37 A 21 600 KG 18 PACKAGES X 1 200 KG HS NUMBER 39069090 ORDER 13620 INVOICE 1499972FLOSPERSE DT 37 A 21 600 KG 18 PACKAGES X 1 200 KG HS NUMBER 39069090 ORDER 13615 INVOICE 1499867
Notify Party Name
Same As Consignee
Notify Party Address
KATHERINE QUANSTAR-NA COM VAT NUMBER 05019007107347
Arrival date
2022-08-01
Bill of lading
HLCULE1220664629
Master bill of lading
N/A
Hs code
390690
Shipment origin
Country of origin
BELGIUM Port of loading
42305, ANVERSSupplier name
SNF SA
Supplier address
ZAC DE MILIEUX 42163 ANDREZIEUX CEDEX FRANCE TEL + 33 4 77 36 86 00 Place of receipt
ANTWERP, BE Shipment destination
Country of arrival
United States of America Port of arrival
1401, NORFOLK, VA Consignee name
Starchem Sa
Consignee address
ZONA LIBRE INDEHLVA SUR NAVE 22 CORTES CHOLOMA HONDURAS CA PHONE +504 2617 0590 MAIL MELISSA SARMIENTOSTAR-NA COM Notify party address
KATHERINE QUANSTAR-NA COM VAT NUMBER 05019007107347 Carrier details
Vessel Name
Cape Corfu
Vessel code
9857432
Carrier SASC Code
HLCU, HAPAG-LLOYD A G
Vessel country
Cyprus Voyage
229S
Container ID
FCIU6216661,TGBU2184258,FCIU6608132,TCLU3291654,DFSU1158437
Quantity
90
Weight
114300 KG
TEU
7.5
CIF
N/A
Container size
2000*806*800,2000*806*800,2000*806*800,2000*806*800,2000*806*800