Bill of Lading
HLCUME3230834969
Product category
Products of this chapter in tablets or similar forms or in packages of a gross weight not exceeding 10 kg
Product description
SOLUBLE COFFEE FD ARABICA FT+ORG NET WEIGHT 13,200 KG GROSS WEIGHT 13,640 KG LOT 23071 INVOICE 101003952 ICO NUM. 016/2771/363 REF. 4482231061 REF PROSOL 4500080650
Notify Party Name
Productos Solubles S A
Notify Party Address
AVDA TREN EXPRESSO S N POL IND VENTA DE BANOS PALENCIA ESPANA 34200 TAX ID ESA34174979
Arrival date
2023-08-28
Bill of lading
HLCUME3230834969
Master bill of lading
N/A
Hs code
310510
Shipment origin
Country of origin
MEXICO Port of loading
20199, VERACRUZSupplier name
CAFES DE ESPECIALIDAD DE CHIAPAS S A
Supplier address
P I DE C V RFC CEC081223FJ2 BOSQUE DE ALISOS 45 A 2DO PISO BOSQUES DE LA LOMAS CIUDAD DE MEXICO CP 05120 MEXICO CTC Place of receipt
VERACRUZ, VER, MX Shipment destination
Country of arrival
United States of America Port of arrival
5301, HOUSTON, TX Consignee name
Productos Solubles S A
Consignee address
AVDA TREN EXPRESSO S N POL IND VENTA DE BANOS PALENCIA ESPANA 34200 TAX ID ESA34174979 Notify party address
AVDA TREN EXPRESSO S N POL IND VENTA DE BANOS PALENCIA ESPANA 34200 TAX ID ESA34174979 Carrier details
Vessel Name
Seaspan Emissary
Vessel code
9407158
Carrier SASC Code
HLCU, HAPAG-LLOYD A G
Vessel country
Hong Kong Voyage
02E34
Container ID
FANU3188460
Quantity
44
Weight
13640 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800