Bill of Lading
MAEU226108120
Product category
Parts
Product description
1 BOX OF AUTOMOTIVE COMPONENT PARTS -INVOICE NO. IFMX23040 7(CKD)(S) 2 PALLETS OF AUT OMOTIVE COMPONENT PARTS -INVO ICE NO. IFMX230407(CKD) 25 PA LLETS OF AUTOMOTIVE COMPONE NT PARTS -INVOICE NO. MXIV23- 0407CAF-21 BOX OF AUTOMOTIVE COMPONENT PARTS -INVOICE NO. IFMX23040 7(CKD)(S) 2 PALLETS OF AUT OMOTIVE COMPONENT PARTS -INVO ICE NO. IFMX230407(CKD) 25 PA LLETS OF AUTOMOTIVE COMPONE NT PARTS -INVOICE NO. MXIV23- 0407CAF-2
Notify Party Name
Same As Consignee
Notify Party Address
OFFICE : +52 81 2270 1487 CELL : +52 1 812 921 0186 INTERNET PHONE : 070-7863-5156
Arrival date
2023-04-24
Bill of lading
MAEU226108120
Master bill of lading
N/A
Hs code
841590
Shipment origin
Country of origin
REPUBLIC OF KOREA Port of loading
58023, PUSANSupplier name
INTERGIS CO LTD
Supplier address
14F FERRUM TOWER SUHA-DONG 19 EULJI-RO 5-GIL JUNG-GU SEOUL KOREA ZIP 04539 Place of receipt
BUSAN Shipment destination
Country of arrival
United States of America Port of arrival
2704, LOS ANGELES, CA Consignee name
Pactra Mexico S De R L De C V
Consignee address
CARRETERA PESQUERIA-SANTA MARIA LA FLORENA KM 11 PESQUERIA NUEVO LEON C P 66650 Notify party address
OFFICE : +52 81 2270 1487 CELL : +52 1 812 921 0186 INTERNET PHONE : 070-7863-5156 Carrier details
Vessel Name
Express Berlin
Vessel code
9484924
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Greece Voyage
314N
Container ID
HASU4162217,MSKU1592506
Quantity
78
Weight
34210.51 KG
TEU
3
CIF
678771
Container size
4000*906*802,4000*906*802