Bill of Lading
SUDU71BCN025082A
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
WITH ORANGE NET WEIGHT: 23310,000 KGS RYAN: S121040571-08// S121040571-09 TEMP 2 C
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2021-12-17
Bill of lading
SUDU71BCN025082A
Master bill of lading
SUDU71BCN025082X
Hs code
350699
Shipment origin
Country of origin
SPAIN Port of loading
47031, ALGECIRASSupplier name
NOGAL FRUITS EXTREMADURA S L
Supplier address
CTRA N-430 KM 106 B10339885 Place of receipt
ALGECIRAS Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Imporchiqui Sas
Consignee address
AK 80 2-51 CORABASTOS BODEGA LOCAL 2 Notify party address
N/ACarrier details
Vessel Name
Lica Maersk
Vessel code
9190779
Carrier SASC Code
SUDU, SUD HAMBURG/COLUMBUS LINE
Vessel country
Denmark Voyage
147W
Container ID
MNBU1027801
Quantity
1665
Weight
25951 KG
TEU
2
CIF
519020
Container size
4000*900*800