Bill of Lading
SUDU72BCN002732X
Product category
polyprime invoice 221347polyprime invoice 221348polyprime invoice 221349
Product description
POLYPRIME INVOICE 221347POLYPRIME INVOICE 221348POLYPRIME INVOICE 221349
Notify Party Name
Coficab Honduras S De R L
Notify Party Address
GREEN VALLEY INDUSTRIAL PARK OCCIDENTE SECTOR MONTE GRANDE
Arrival date
2022-08-12
Bill of lading
SUDU72BCN002732X
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
Luna Maersk
Vessel code
9190781
Carrier SASC Code
SUDU, SUD HAMBURG/COLUMBUS LINE
Vessel country
Denmark Voyage
230W
Container ID
MNBU4199640,SUDU9201999,MNBU3186000
Quantity
60
Weight
67200 KG
TEU
6
CIF
1344000
Container size
4000*900*800,4000*900*800,4000*900*800