Bill of Lading
MAEU224439362
Product category
Prepared glues and other prepared adhesives, not elsewhere specified or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding a net weight of 1 kg
Product description
COMPRESSORS AND ACCESSORIES REF.: 67179 - NET. WEIGHT: 17 574KG REF.: 67180 - NET. WEIG HT: 17143KGCOMPRESSORS AND ACCESSORIES REF.: 67179 - NET. WEIGHT: 17 574KG REF.: 67180 - NET. WEIG HT: 17143KG
Notify Party Name
Knz Logistica S A De C V
Notify Party Address
CALLE JIMENEZ 465 INT 301 GARZA GARCIA NUEVO LEON 66200 MEXICO PHONE +52 81 81151572
Arrival date
2023-03-13
Bill of lading
MAEU224439362
Master bill of lading
N/A
Hs code
350699
Shipment origin
Country of origin
SLOVENIA Port of loading
47031, ALGECIRASSupplier name
COMECO S R L
Supplier address
PODRUZNICA SEZANA PARTIZANSKA CESTA 79 6210 SEZANA SLOVENIA Place of receipt
KOPER Shipment destination
Country of arrival
United States of America Port of arrival
5201, MIAMI, FL Consignee name
Knz Logistica Sa De Cv Y/o
Consignee address
KRONOZ INTERNACIONAL INC CALLE JIMENEZ 465 INT 301 GARZA GARCIA NUEVO LEON 66200 Notify party address
CALLE JIMENEZ 465 INT 301 GARZA GARCIA NUEVO LEON 66200 MEXICO PHONE +52 81 81151572 Carrier details
Vessel Name
Msc Toronto
Vessel code
9299525
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Portugal Voyage
307W
Container ID
MRKU6913715,TEMU2137425
Quantity
42
Weight
35819.43 KG
TEU
3
CIF
710703
Container size
2000*806*802,2000*806*802