Bill of Lading
QCSK220660439
Product category
Stoppers, lids, caps and other closures
Product description
ON 21 PALLETS KUNSTSTOFFE/-WAREN MARKERS & PLASTIC PARTS AS PER PROFORMA INVOICE: 22790093,2490054822 AS PER INVOICE: 2490054819,022800385, 022800384 HS-CODE: 392350,960330, 960820,830590,350610
Notify Party Name
Airmar Transportes Internationales S A De C V
Notify Party Address
NORTE 174 NO 549 COL PENSADOR MEXICANO 15510 CIUDAD DE MEXICO MEXICO
Arrival date
2022-07-15
Bill of lading
QCSK220660439
Master bill of lading
CMDUHBG1650636
Hs code
392350
Shipment origin
Country of origin
GERMANY Port of loading
42870, BREMERHAVENSupplier name
KORES EUROPE S R O
Supplier address
NIVKA 336 37853 STRMILOV CZECH REPUBLIC TAX-ID: CZ48208124 Place of receipt
HAMBURG Shipment destination
Country of arrival
United States of America Port of arrival
5201, MIAMI, FL Consignee name
Industrias Kores De Mexico S A
Consignee address
DE FRACC INDUSTRIAL ALCE BLANCO CALLE PROGRESO NO 1-3 CP 53370 NAUCALPAN DE JUAREZ ESTADO DE MXICO MEXICO Notify party address
NORTE 174 NO 549 COL PENSADOR MEXICANO 15510 CIUDAD DE MEXICO MEXICO Carrier details
Vessel Name
Cma Cgm Musset
Vessel code
N/A
Carrier SASC Code
QCSK
Vessel country
Malta Voyage
0VBBP
Container ID
GESU6180563
Quantity
21
Weight
8343 KG
TEU
1
CIF
N/A
Container size
2000*806*800