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Date | Buyer | Supplier | Details | 40 more fields |
---|---|---|---|---|
2017-04-12 | ||||
2017-04-05 | ||||
2017-04-05 | A.A. Patricia Rodriguez Diaz | Trevira GmbH | YARN HS-CODE 540233 INVOICE 80351095-80351098, 80351102-80351103 YARN HS-CODE 540233 INVOICE 80351125-80351129, 80351135 DECLARES CFR VERACRUZ | Bill of lading |
Date | 2017-04-12 |
Shipper Name | Trevira Gmbh |
Shipper Address | FORSTER STR. 54, 03172 GUBEN, FR. KINDT 08234 9688 3670, TAX ID DE267297745 |
Consignee Name | A.A. Patricia Rodriguez Diaz |
Consignee Address | C/O AUNDE MEXICO S.A. DE C.V., SANTA ANA XALMIMILULCO CALLE 2 YT,, CP 74169 HUEJOTINGO, MEXICO, TEL 52-229-932 TAX-ID AME981216DV8 |
Notify Party Name | Mardin Logistics Mexico Sa De Cv |
Notify Party Address | SOJA NO. 164-2, COL. GRANJAS ESMERALDA, 09810 MEXICO D.F., MEXICO |
Weight | 26212 |
Weight Unit | K |
Weight in KG | 26212.0 |
Quantity | 121 |
Quantity Unit | PCS |
Country of Origin | Germany |
Details | 26,212.0 kg From port: Bremerhaven, Germany To port: Georgia Ports Authority, Savannah, Georgia |
Place of Receipt | Guben, De |
Foreign Port of Lading | Bremerhaven, Germany |
U.S. Port of Unlading | Georgia Ports Authority, Savannah, Georgia |
U.S. Destination Port | Georgia Ports Authority, Savannah, Georgia |
Commodity | YARN INVOICE 80351358+59+71 HS-CODE 540233 YARN INVOICE 80351383-89 HS-CODE 540233 CFR VERACRUZ |
Container | FCIU9111495 TCLU8089991 |
Marks Description | AUNDE MEXIICO. AUNDE MEXIICO. |
Carrier Name | HAPAG LLOYD A G |
Vessel Name | NEW DELHI EXPRESS |
Voyage Number | 003W |
Bill of Lading Number | HLCUHAM170204488 |
Lloyd's Code | 9301770 |
HTS Codes | HTS 5402.33;HTS 5402.69;HTS 5402.20 |
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