Bill of Lading
SUDU53BUE003511X
Product category
1-Naphthylamine (α-Naphthylamine), 2-Naphthylamine (β-Naphthylamine), and their derivatives; salts thereof
Product description
ONE CONTAINER WITH MDF ULTRALIGHT TOTAL: 182 4 PIECES NET WEIGHT 23053 KGS. 12 PACKAGES EXPORT INVOICE N 0033-00017712 CUSTOMER P.O.N HOLLAND PO 2241-5,2MM-4 5006781854 . PERMISO DE EMBARQUE N 23016EC01000888P . 4411.13.10ONE CONTAINER WITH MDF ULTRALIGHT TOTAL: 182 4 PIECES NET WEIGHT 23053 KGS. 12 PACKAGES EXPORT INVOICE N 0033-00017713 CUSTOMER P.O.N HOLLAND PO 2241-5,2MM-5 5006781856 . PERMISO DE EMBARQUE N 23016EC01000888P . . 4411.13.1 0ONE CONTAINER WITH MDF ULTRALIGHT TOTAL: 1704PIECES NET WEIGHT 22980 KGS. 12 PACKAGES EXPORT INVOICE N 0033-00017721 CUSTOMER P.O.N HO LLAND PO 2240-5,5MM-3 5006781876 . PERMISO DEEMBARQUE N 23016EC01000899R . 4411.13.10ONE CONTAINER WITH MDF ULTRALIGHT TOTAL: 182 4 PIECES NET WEIGHT 23053 KGS. 12 PACKAGES EXPORT INVOICE N 0033-00017711 CUSTOMER P.O.N HOLLAND PO 2241-5,2MM-3 5006781848 . PERMISO DE EMBARQUE N 23016EC01000888P . . 4411.13.1 0ONE CONTAINER WITH MDF ULTRALIGHT TOTAL: 1704PIECES NET WEIGHT 22980 KGS. 12 PACKAGES EXPORT INVOICE N 0033-00017723 CUSTOMER P.O.N HO LLAND PO 2240-5,5MM-5 5006781897 . PERMISO DEEMBARQUE N 23016EC01000900A . 4411.13.10ONE CONTAINER WITH MDF ULTRALIGHT TOTAL: 182 4 PIECES NET WEIGHT 23053 KGS. 12 PACKAGES EXPORT INVOICE N 0033-00017710 CUSTOMER P.O.N HOLLAND PO 2241-5,2MM-2 5006781843 . . PERMISO DE EMBARQUE N 23016EC01000888P . . 4411.13.10ONE CONTAINER WITH MDF ULTRALIGHT TOTAL: 1704PIECES NET WEIGHT 22980 KGS. 12 PACKAGES EXPORT INVOICE N 0033-00017732 CUSTOMER P.O.N HO LLAND PO 2240-5,5MM-7 5006781911 . PERMISO DEEMBARQUE N 23016EC01000911C . 4411.13.10ONE CONTAINER WITH MDF ULTRALIGHT TOTAL: 182 4 PIECES NET WEIGHT 23053 KGS. 12 PACKAGES EXPORT INVOICE N 0033-00017709 CUSTOMER P.O.N HOLLAND PO 2241-5,2MM-1 5006781827 . PERMISO DE EMBARQUE N 23016EC01000888P . 4411.13.10ONE CONTAINER WITH MDF ULTRALIGHT TOTAL: 1704PIECES NET WEIGHT 22980 KGS. 12 PACKAGES EXPORT INVOICE N 0033-00017720 CUSTOMER P.O.N HO LLAND PO 2240-5,5MM-2 5006781872 . PERMISO DEEMBARQUE N 23016EC01000899R . 4411.13.10ONE CONTAINER WITH MDF ULTRALIGHT TOTAL: 1704PIECES NET WEIGHT 22980 KGS. 12 PACKAGES EXPORT INVOICE N 0033-00017722 CUSTOMER P.O.N HO LLAND PO 2240-5,5MM-4 5006781886 . PERMISO DEEMBARQUE N 23016EC01000899R . 4411.13.10ONE CONTAINER WITH MDF ULTRALIGHT TOTAL: 1704PIECES NET WEIGHT 22980 KGS. 12 PACKAGES EXPORT INVOICE N 0033-00017724 CUSTOMER P.O.N HO LLAND PO 2240-5,5MM-6 5006781907 . PERMISO DEEMBARQUE N 23016EC01000900A . 4411.13.10ONE CONTAINER WITH MDF ULTRALIGHT TOTAL: 170 4 PIECES NET WEIGHT 22980 KGS. 12 PACKAGES EXPORT INVOICE N 0033-00017719 CUSTOMER P.O.N HOLLAND PO 2240-5,5MM-1 5006781869 . PERMISO DE EMBARQUE N 23016EC01000899R . 4411.13.10
Notify Party Name
Potts Mccanless And Mccanless
Notify Party Address
EAST FWY 15201
Arrival date
2023-06-28
Bill of lading
SUDU53BUE003511X
Master bill of lading
N/A
Hs code
292145
Shipment origin
Country of origin
ARGENTINA Port of loading
35180Supplier name
EGGER ARGENTINA S A
Supplier address
U 25 DE MAYO 359 Place of receipt
ZARATE Shipment destination
Country of arrival
United States of America Port of arrival
5301, HOUSTON, TX Consignee name
Holland Southwest Intl
Consignee address
SILSBEE 6811 Notify party address
EAST FWY 15201 Carrier details
Vessel Name
Msc Alessia
Vessel code
9225653
Carrier SASC Code
SUDU, SUD HAMBURG/COLUMBUS LINE
Vessel country
Portugal Voyage
322N
Container ID
MRSU3559072,MRKU3786319,HASU4283327,MRKU3519565,MSKU8966320,MRKU3132473,MSKU9289878,MRKU4461616,MSKU1508901,MSKU1540117,MRKU5869557,MRKU6204896
Quantity
144
Weight
295440 KG
TEU
24
CIF
5908800
Container size
4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800