Bill of Lading
SUDU72BCN002245X
Product category
polyprime invoice 221084polyprime invoice 221086polyprime invoice: 221085polyprime invoice 221083
Product description
POLYPRIME INVOICE 221084POLYPRIME INVOICE 221086POLYPRIME INVOICE: 221085POLYPRIME INVOICE 221083
Notify Party Name
Coficab Honduras S De R L
Notify Party Address
GREEN VALLEY INDUSTRIAL PARK OCCIDENTE SECTOR MONTE GRANDE
Arrival date
2022-07-08
Bill of lading
SUDU72BCN002245X
Master bill of lading
N/A
Hs code
N/A
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
Laura Maersk
Vessel code
9190731
Carrier SASC Code
SUDU, SUD HAMBURG/COLUMBUS LINE
Vessel country
Hong Kong Voyage
225W
Container ID
SUDU5184701,MNBU3740998,MNBU3763313,MNBU3516437
Quantity
80
Weight
89600 KG
TEU
8
CIF
1792000
Container size
4000*900*800,4000*900*800,4000*900*800,4000*900*800