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MAEU220310086

Product category

Having a viscosity number of 78 ml/g or higher
Product description
(20X20 FCL) TOTAL 400 BAGS R ELPET QH5821 HS CODE 3907 61 90 PURCHASE ORDER # 850000139 6 MATERIAL - RLASER+ (PFR_03) 21 DAYS FREE TIME DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY: VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 8 356 5930 FAX: %2 818 356 59 33(20X20 FCL) TOTAL 400 BAGS R ELPET QH5821 HS CODE 3907 61 90 PURCHASE ORDER # 850000139 6 MATERIAL - RLASER+ (PFR_03) 21 DAYS FREE TIME DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY: VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 8 356 5930 FAX: %2 818 356 59 33(20X20 FCL) TOTAL 400 BAGS R ELPET QH5821 HS CODE 3907 61 90 PURCHASE ORDER # 850000139 6 MATERIAL - RLASER+ (PFR_03) 21 DAYS FREE TIME DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY: VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 8 356 5930 FAX: %2 818 356 59 33(20X20 FCL) TOTAL 400 BAGS R ELPET QH5821 HS CODE 3907 61 90 PURCHASE ORDER # 850000139 6 MATERIAL - RLASER+ (PFR_03) 21 DAYS FREE TIME DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY: VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 8 356 5930 FAX: %2 818 356 59 33(20X20 FCL) TOTAL 400 BAGS R ELPET QH5821 HS CODE 3907 61 90 PURCHASE ORDER # 850000139 6 MATERIAL - RLASER+ (PFR_03) 21 DAYS FREE TIME DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY: VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 8 356 5930 FAX: %2 818 356 59 33(20X20 FCL) TOTAL 400 BAGS R ELPET QH5821 HS CODE 3907 61 90 PURCHASE ORDER # 850000139 6 MATERIAL - RLASER+ (PFR_03) 21 DAYS FREE TIME DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY: VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 8 356 5930 FAX: %2 818 356 59 33(20X20 FCL) TOTAL 400 BAGS R ELPET QH5821 HS CODE 3907 61 90 PURCHASE ORDER # 850000139 6 MATERIAL - RLASER+ (PFR_03) 21 DAYS FREE TIME DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY: VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 8 356 5930 FAX: %2 818 356 59 33(20X20 FCL) TOTAL 400 BAGS R ELPET QH5821 HS CODE 3907 61 90 PURCHASE ORDER # 850000139 6 MATERIAL - RLASER+ (PFR_03) 21 DAYS FREE TIME DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY: VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 8 356 5930 FAX: %2 818 356 59 33(20X20 FCL) TOTAL 400 BAGS R ELPET QH5821 HS CODE 3907 61 90 PURCHASE ORDER # 850000139 6 MATERIAL - RLASER+ (PFR_03) 21 DAYS FREE TIME DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY: VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 8 356 5930 FAX: %2 818 356 59 33(20X20 FCL) TOTAL 400 BAGS R ELPET QH5821 HS CODE 3907 61 90 PURCHASE ORDER # 850000139 6 MATERIAL - RLASER+ (PFR_03) 21 DAYS FREE TIME DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY: VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 8 356 5930 FAX: %2 818 356 59 33(20X20 FCL) TOTAL 400 BAGS R ELPET QH5821 HS CODE 3907 61 90 PURCHASE ORDER # 850000139 6 MATERIAL - RLASER+ (PFR_03) 21 DAYS FREE TIME DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY: VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 8 356 5930 FAX: %2 818 356 59 33(20X20 FCL) TOTAL 400 BAGS R ELPET QH5821 HS CODE 3907 61 90 PURCHASE ORDER # 850000139 6 MATERIAL - RLASER+ (PFR_03) 21 DAYS FREE TIME DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY: VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 8 356 5930 FAX: %2 818 356 59 33(20X20 FCL) TOTAL 400 BAGS R ELPET QH5821 HS CODE 3907 61 90 PURCHASE ORDER # 850000139 6 MATERIAL - RLASER+ (PFR_03) 21 DAYS FREE TIME DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY: VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 8 356 5930 FAX: %2 818 356 59 33(20X20 FCL) TOTAL 400 BAGS R ELPET QH5821 HS CODE 3907 61 90 PURCHASE ORDER # 850000139 6 MATERIAL - RLASER+ (PFR_03) 21 DAYS FREE TIME DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY: VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 8 356 5930 FAX: %2 818 356 59 33(20X20 FCL) TOTAL 400 BAGS R ELPET QH5821 HS CODE 3907 61 90 PURCHASE ORDER # 850000139 6 MATERIAL - RLASER+ (PFR_03) 21 DAYS FREE TIME DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY: VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 8 356 5930 FAX: %2 818 356 59 33(20X20 FCL) TOTAL 400 BAGS R ELPET QH5821 HS CODE 3907 61 90 PURCHASE ORDER # 850000139 6 MATERIAL - RLASER+ (PFR_03) 21 DAYS FREE TIME DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY: VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 8 356 5930 FAX: %2 818 356 59 33(20X20 FCL) TOTAL 400 BAGS R ELPET QH5821 HS CODE 3907 61 90 PURCHASE ORDER # 850000139 6 MATERIAL - RLASER+ (PFR_03) 21 DAYS FREE TIME DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY: VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 8 356 5930 FAX: %2 818 356 59 33(20X20 FCL) TOTAL 400 BAGS R ELPET QH5821 HS CODE 3907 61 90 PURCHASE ORDER # 850000139 6 MATERIAL - RLASER+ (PFR_03) 21 DAYS FREE TIME DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY: VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 8 356 5930 FAX: %2 818 356 59 33(20X20 FCL) TOTAL 400 BAGS R ELPET QH5821 HS CODE 3907 61 90 PURCHASE ORDER # 850000139 6 MATERIAL - RLASER+ (PFR_03) 21 DAYS FREE TIME DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY: VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 8 356 5930 FAX: %2 818 356 59 33(20X20 FCL) TOTAL 400 BAGS R ELPET QH5821 HS CODE 3907 61 90 PURCHASE ORDER # 850000139 6 MATERIAL - RLASER+ (PFR_03) 21 DAYS FREE TIME DETENTION AT PORT OF DESTINATION PLACE OF DELIVERY: VERACRUZ-MEXICO CARRIERS LIABILITY CEASES AT P ORT OF DISCHARGE SB NO: 31 22810 DT. 28/07/2022, 312990 5 DT. 28/07/2022, 3143507 DT . 28/07/2022, 3144995 DT. 29/ 07/2022, 3145016 DT. 29/07/2 022, 3145014 DT. 29/07/2022 TOTAL NET WT: 460.000 MTS TO TAL GRS WT: 463.140 MTS AGE NT AT DESTINATION. MAERSK MEX ICO, S.A. DE C.V. (SALES OFFIC E) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONAL COL. VAL LE DEL CAMPESTRE SAN PEDRO GA RZA GARCIA 66265 MONTERREY, N UEVO LEON MEXICO PHONE: %2 81 8 356 5930 FAX: %2 818 356 59 33
Notify Party Name
Dak Resinas Americas Mexico Sa De C
Notify Party Address
PREDIO BUENA VISTA DE TORRES KM 29 BARRANCAS 96345 COSOLEACAQUE
Arrival date
2022-09-09
Bill of lading
MAEU220310086
Master bill of lading
N/A
Hs code
390761

Shipment origin

Country of origin
spain flagSPAIN
Port of loading
spain flag47031, ALGECIRAS
Supplier name
RELIANCE INDUSTRIES LIMITED
Supplier address
spain flag RELIANCE CORPORATE PARK POLYESTER EXPORT BUSINESS 8B 1ST FLOOR THANE BELAPUR RD
Place of receipt
spain flagHAZIRA
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag5201, MIAMI, FL
Consignee name
Dak Resinas Americas Mexico Sa De Cv
Consignee address
USA flag PREDIO BUENA VISTA DE TORRES KM 29 BARRANCAS
Notify party address
USA flagPREDIO BUENA VISTA DE TORRES KM 29 BARRANCAS 96345 COSOLEACAQUE

Carrier details

Vessel Name
Maersk Puelo
Vessel code
9306172
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Panama flagPanama
Voyage
233W
Container ID
MSKU4243149,SUDU7963742,SUDU1964398,TTNU1062920,CAIU6256943,MRKU9812204,MRKU9838132,MSKU4372491,MSKU5630610,MRKU9999899,TLLU2300087,SUDU7450396,GESU1231040,MRKU9746503,TLLU2432714,HASU1299757,MRKU9994372,MRSU0256030,HASU1504091,MRKU8737934
Quantity
400
Weight
463147.37 KG
TEU
30
CIF
9189360
Container size
2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802

Route visualization

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