Bill of Lading
SUDU21297ARDHNS2
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
NO DESCRIPTION OF GOODS NET WEIGHT: 14,172.60 KGS ACRYLIC TOP HB 3.7 DENIER BRIGHT NET WEIGHT: 3,725.50KGS
Notify Party Name
Todo Lana Sac
Notify Party Address
CALLE K MANZANA N LOTE 21 CTC:JACOBO CHECA
Arrival date
2021-01-25
Bill of lading
SUDU21297ARDHNS2
Master bill of lading
N/A
Hs code
350699
Shipment origin
Country of origin
MEXICO Port of loading
20193, TAMPICOSupplier name
KALTEX FIBERS S A DE C V
Supplier address
INGENIEROS MILITARES NO 2 PISO ESTADO DE MEXICO C P 53370 Place of receipt
ALTAMIRA MX Shipment destination
Country of arrival
United States of America Port of arrival
5301, HOUSTON, TX Consignee name
Todo Lana Sac
Consignee address
CALLE K MANZANA N LOTE 21 ATE LIMA PERU Notify party address
CALLE K MANZANA N LOTE 21 CTC:JACOBO CHECA Carrier details
Vessel Name
Maersk Memphis
Vessel code
9348651
Carrier SASC Code
SUDU, SUD HAMBURG/COLUMBUS LINE
Vessel country
Singapore Voyage
103S
Container ID
TCKU6785890
Quantity
48
Weight
18018 KG
TEU
2
CIF
75020
Container size
4000*900*800