Bill of Lading
MAEU231680737
Product category
D-Glucitol (Sorbitol
Product description
ELECTROLUX CONTRACT NUMBER WIT H MAERSK 292077989. FREIGHT AN D DTHC TO PAY TO SINGAPORE ON BEHALF OF CLH. FREIGHT PAYER: ELECTROLUX SEA PTE LIMITED
Notify Party Name
Electrolux De Chile S A
Notify Party Address
777 ALBERTO LLONA SANTIAGO 8320000
Arrival date
2023-11-03
Bill of lading
MAEU231680737
Master bill of lading
N/A
Hs code
290544
Shipment origin
Country of origin
SPAIN Port of loading
47031, ALGECIRASSupplier name
SOMIPRESS SRL
Supplier address
4 VIA SILVIO SCANDALLI CASTELFIDARDO 60022 Place of receipt
CASTELFIDARDO Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Electrolux De Chile S A
Consignee address
777 ALBERTO LLONA SANTIAGO 8320000 Notify party address
777 ALBERTO LLONA SANTIAGO 8320000 Carrier details
Vessel Name
Leda Maersk
Vessel code
9190755
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Hong Kong Voyage
342W
Container ID
MSKU2997638
Quantity
310
Weight
3337.59 KG
TEU
1
CIF
66222
Container size
2000*806*802