Bill of Lading
MAEU223786443
Product category
Parts
Product description
MEDICAL PRODUCTS, MARCAS ALBER T, COMM. INVOICE NO. 91761, DA TED 12.01.2023: JERINGA PERA SUPERFICIE MATE NO. 0 AZUL PA STEL P.A. 3924 JERINGA PER A SUPERFICIE MATE NO. 3 AZUL P ASTEL P.A. 3924 JERINGA PE RA SUPERFICIE MATE NO. 3 AZUL PASTEL P.A. 3924 JERINGA P ERA SUPERFICIE MATE NO. 7 AZUL PASTEL P.A. 3924 BULBO PA RA TIRALECHE AZUL PASTEL P.A . 3924 ASPIRADOR NASAL P.A . 3926 POLICARBONATO PARA TI RALECHE P.A. 3926 CONCHA C OLECTORA DE LECHE MATERNA P. A. 3924 HS CODE: 841490
Notify Party Name
Same As Consignee
Notify Party Address
SAME AS CONSIGNEE - CAROLINA PABLO CPABLO@PROMEIM COM MX
Arrival date
2023-02-08
Bill of lading
MAEU223786443
Master bill of lading
N/A
Hs code
841490
Shipment origin
Country of origin
NETHERLANDS Port of loading
42157, ROTTERDAMSupplier name
ALBERT HOHLKOERPER GMBH & CO
Supplier address
KG MAERKISCHE STR 35 58675 HEMER GERMANY Place of receipt
ROTTERDAM Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Promeim S A De C V
Consignee address
PRO 960514 BU2 PASEO DE ESPANA 118 INT A COLONIA GUADALUPE CP 72710 Notify party address
SAME AS CONSIGNEE - CAROLINA PABLO CPABLO@PROMEIM COM MX Carrier details
Vessel Name
Msc Lausanne
Vessel code
9320398
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Malta Voyage
304W
Container ID
MRKU6821368
Quantity
420
Weight
4668.45 KG
TEU
1
CIF
92628
Container size
2000*806*802