Bill of Lading
SUDU23BOG009041X
Product category
Petroleum resins, coumarone-indene resins, polyterpenes, polysulfides, polysulfones and other products specified in note 3 to this chapter, not elsewhere specified or included, in primary forms
Product description
INVOICE 21646 PO 300480386 ORDER 275369 JAB. COS. OPA. NEXT 1 MOISTURIZING X 142 GR. 39 PALLETS
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2023-08-03
Bill of lading
SUDU23BOG009041X
Master bill of lading
N/A
Hs code
391190
Shipment origin
Country of origin
COLUMBIA Port of loading
22556, PUERTO MANZANILLOSupplier name
Supplier address
Place of receipt
BARRANQUILLA Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Keefe Supply Company
Consignee address
MILL RD 301 Notify party address
N/ACarrier details
Vessel Name
Polar Ecuador
Vessel code
9786774
Carrier SASC Code
SUDU, SUD HAMBURG/COLUMBUS LINE
Vessel country
Singapore Voyage
330N
Container ID
TRHU8342945
Quantity
1511
Weight
18580 KG
TEU
2
CIF
371609
Container size
4000*900*800