Bill of Lading

MAEU912185815

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

CXTU 1058191 26500/30150/365 0 NET/GROSS/TARE CXTU 1134820 26500/30170/3670 NET/GROSS/T ARE CXTU 1143360 26500/30170 /3670 NET/GROSS/TARE CXTU 114 3539 26500/30170/3670 NET/GRO SS/TARE PCVU 2630261 26500/3 0200/3700 NET/GROSS/TARE PCVU 2630277 26500/30200/3700 NET /GROSS/TARE IMO 3 (6.1) UN 11 31 CARBON DISULPHIDE PURCHAS E ORDER 5740034614 SKYLAND RE F 18093-1CXTU 1058191 26500/30150/365 0 NET/GROSS/TARE CXTU 1134820 26500/30170/3670 NET/GROSS/T ARE CXTU 1143360 26500/30170 /3670 NET/GROSS/TARE CXTU 114 3539 26500/30170/3670 NET/GRO SS/TARE PCVU 2630261 26500/3 0200/3700 NET/GROSS/TARE PCVU 2630277 26500/30200/3700 NET /GROSS/TARE IMO 3 (6.1) UN 11 31 CARBON DISULPHIDE PURCHAS E ORDER 5740034614 SKYLAND RE F 18093-1CXTU 1058191 26500/30150/365 0 NET/GROSS/TARE CXTU 1134820 26500/30170/3670 NET/GROSS/T ARE CXTU 1143360 26500/30170 /3670 NET/GROSS/TARE CXTU 114 3539 26500/30170/3670 NET/GRO SS/TARE PCVU 2630261 26500/3 0200/3700 NET/GROSS/TARE PCVU 2630277 26500/30200/3700 NET /GROSS/TARE IMO 3 (6.1) UN 11 31 CARBON DISULPHIDE PURCHAS E ORDER 5740034614 SKYLAND RE F 18093-1CXTU 1058191 26500/30150/365 0 NET/GROSS/TARE CXTU 1134820 26500/30170/3670 NET/GROSS/T ARE CXTU 1143360 26500/30170 /3670 NET/GROSS/TARE CXTU 114 3539 26500/30170/3670 NET/GRO SS/TARE PCVU 2630261 26500/3 0200/3700 NET/GROSS/TARE PCVU 2630277 26500/30200/3700 NET /GROSS/TARE IMO 3 (6.1) UN 11 31 CARBON DISULPHIDE PURCHAS E ORDER 5740034614 SKYLAND RE F 18093-1CXTU 1058191 26500/30150/365 0 NET/GROSS/TARE CXTU 1134820 26500/30170/3670 NET/GROSS/T ARE CXTU 1143360 26500/30170 /3670 NET/GROSS/TARE CXTU 114 3539 26500/30170/3670 NET/GRO SS/TARE PCVU 2630261 26500/3 0200/3700 NET/GROSS/TARE PCVU 2630277 26500/30200/3700 NET /GROSS/TARE IMO 3 (6.1) UN 11 31 CARBON DISULPHIDE PURCHAS E ORDER 5740034614 SKYLAND RE F 18093-1CXTU 1058191 26500/30150/365 0 NET/GROSS/TARE CXTU 1134820 26500/30170/3670 NET/GROSS/T ARE CXTU 1143360 26500/30170 /3670 NET/GROSS/TARE CXTU 114 3539 26500/30170/3670 NET/GRO SS/TARE PCVU 2630261 26500/3 0200/3700 NET/GROSS/TARE PCVU 2630277 26500/30200/3700 NET /GROSS/TARE IMO 3 (6.1) UN 11 31 CARBON DISULPHIDE PURCHAS E ORDER 5740034614 SKYLAND RE F 18093-1

Notify Party Name

Agencia De Aduanas Saeta Ltda

Notify Party Address

S I A CRA 56 NO 74-70 PISO 2 OFFICE 201 EDIFICIO FINANCAR BARRANQUILLA COLOMBIA

Arrival date

2021-05-31

Bill of lading

MAEU912185815

Master bill of lading

N/A

Hs code

350699

Shipment origin

Country of origin

LATVIA

Port of loading

42870, BREMERHAVEN

Supplier name

SKYLAND I C T LTD

Supplier address

BAR KOCHVA ST 16 BNEI BRAK 5120149 ISRAEL

Place of receipt

RIGA

Shipment destination

Country of arrival

United States of America

Port of arrival

1601, CHARLESTON, SC

Consignee name

Uniphos Colombia Plant Ltd

Consignee address

NIT NO 900361697-6 VIA 40 NO 80 85 BARRANQUILLA COLOMBIA

Notify party address

S I A CRA 56 NO 74-70 PISO 2 OFFICE 201 EDIFICIO FINANCAR BARRANQUILLA COLOMBIA

Carrier details

Vessel Name

Cap Beatrice

Vessel code

9275062

Carrier SASC Code

MAEU, MAERSK LINES, INC.

Vessel country

Liberia

Voyage

118S

Container ID

CXTU1058191,CXTU1134820,CXTU1143539,CXTU1143360,PCVU2630261,PCVU2630277

Quantity

Weight

159002.22 KG

TEU

9.15

CIF

3154788

Container size

2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802,2000*806*802

Route visualization

Terms Contact