Bill of Lading

SUDU72BCN003035A

Product category

Of copper

Product description

23 CABLES S/FRA. F10/8510 HS CODE 854411 124 TUBOS S/FRA. F10/8511 HS CODE 39172925 CABLES S/FRA. F10/8507 Y 8508 HS CODE 854411 143 TUBOS S/FRA. F10/8509 HS CODE 391729

Notify Party Name

N/a

Notify Party Address

N/A

Arrival date

2022-10-14

Bill of lading

SUDU72BCN003035A

Master bill of lading

SUDU72BCN003035X

Hs code

854411

Shipment origin

Country of origin

SPAIN

Port of loading

47031, ALGECIRAS

Supplier name

PLASTICOS REVI TUBOS S A

Supplier address

CTRA BARRA DE MI O CTRA BARR NO: +34 902 21 64 12 MAIL: ADM

Place of receipt

OURENSE, ES

Shipment destination

Country of arrival

United States of America

Port of arrival

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Consignee name

Distribuidora Electrica Vitel Sa

Consignee address

CHILOE 1189 SANTIAGO CENTRO CHILE

Notify party address

N/A

Carrier details

Vessel Name

Luna Maersk

Vessel code

9190781

Carrier SASC Code

SUDU, SUD HAMBURG/COLUMBUS LINE

Vessel country

Denmark

Voyage

239W

Container ID

MNBU3064975,MNBU4013817

Quantity

315

Weight

39700 KG

TEU

CIF

794000

Container size

4000*900*800,4000*900*800

Route visualization

Terms Contact