Bill of Lading
SUDU72BCN002588A
Product category
polyprime invoice 221140
Product description
POLYPRIME INVOICE 221140
Notify Party Name
Coficab Honduras S De R L
Notify Party Address
GREEN VALLEY INDUSTRIAL PARK OCCIDENTE SECTOR MONTE GRANDE
Arrival date
2022-07-15
Bill of lading
SUDU72BCN002588A
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
Leda Maersk
Vessel code
9190755
Carrier SASC Code
SUDU, SUD HAMBURG/COLUMBUS LINE
Vessel country
Hong Kong Voyage
226W
Container ID
MSWU0054512
Quantity
20
Weight
22400 KG
TEU
2
CIF
448000
Container size
4000*900*800