Bill of Lading
KOSLMOICTG00031
Product category
Articles of apparel and clothing accessories (including gloves, mittens and mitts
Product description
METAL TINS CONTAINING PVC GLUE INVOICE NO. 9317014445 20 ESTANONES PEGAMENTO PVC 422 KGS FACTURA NO. 9317014445
Notify Party Name
Aliaxis Colombia Zona Franca
Notify Party Address
SAS 1 ZONA FRANCA OCCIDENTE COD MUISCA 2489 AV TRONCAL MOSQUERA COLOMBIA
Arrival date
2021-10-11
Bill of lading
KOSLMOICTG00031
Master bill of lading
N/A
Hs code
392620
Shipment origin
Country of origin
COSTA RICA Port of loading
22315, BAHIA DE MOINSupplier name
DURMAN EQUIVEL S A
Supplier address
CONSOLIDACIONES KARPA ON BEHALF OF DURMAN EQUIVEL S A ALAJUELA COSTA RICA Place of receipt
ALAJUELA Shipment destination
Country of arrival
United States of America Port of arrival
5203, PORT EVERGLADES, FL Consignee name
Aliaxis Colombia Zona Franca
Consignee address
SAS 1 ZONA FRANCA OCCIDENTE COD MUISCA 2489 AV TRONCAL MOSQUERA COLOMBIA Notify party address
SAS 1 ZONA FRANCA OCCIDENTE COD MUISCA 2489 AV TRONCAL MOSQUERA COLOMBIA Carrier details
Vessel Name
Fouma
Vessel code
N/A
Carrier SASC Code
KOSL
Vessel country
Cyprus Voyage
1039
Container ID
KOSU2200578
Quantity
20
Weight
4199.88 KG
TEU
1
CIF
4100
Container size
2000*806*800