Bill of Lading
SUDU72BCN002243X
Product category
Articles of apparel and clothing accessories (including gloves, mittens and mitts
Product description
POLYPRIME PVC INVOICE 221052POLYPRIME PVC INVOICE 221045POLYPRIME PVC INVOICE 221051POLYPRIME PVC INVOICE 221050
Notify Party Name
Coficab Honduras S De R L
Notify Party Address
GREEN VALLEY INDUSTRIAL PARK OCCIDENTE SECTOR MONTE GRANDE
Arrival date
2022-07-01
Bill of lading
SUDU72BCN002243X
Master bill of lading
N/A
Hs code
392620
Shipment origin
Country of origin
SPAIN Port of loading
47031, ALGECIRASSupplier name
CABOPOL POLYMER COMPOUNDS S A
Supplier address
S JORGE 2480-049 PORTO DE MO TEL 351 244 498 151 Place of receipt
MARIN PONTEVEDRA Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Coficab Honduras S De R L
Consignee address
GREEN VALLEY INDUSTRIAL PARK PARCELA 6A KILOMETRO 23 CARRET Notify party address
GREEN VALLEY INDUSTRIAL PARK OCCIDENTE SECTOR MONTE GRANDE Carrier details
Vessel Name
Lica Maersk
Vessel code
9190779
Carrier SASC Code
SUDU, SUD HAMBURG/COLUMBUS LINE
Vessel country
Hong Kong Voyage
224W
Container ID
SUDU6006469,MWMU6395032,MNBU0297145,MNBU3261660
Quantity
80
Weight
89580 KG
TEU
8
CIF
1791600
Container size
4000*900*800,4000*900*800,4000*900*800,4000*900*800