Stora Enso Narew Sp. Z O.o. → Plegadizos Y Corrugados Apolo

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PLEGADIZOS Y CORRUGADOS APOLO. This shipment is registered as coming from STORA ENSO NAREW SP. Z O.O. via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 20 PCS with a total weight of 57526 Kilograms arrived on 2019-07-09 via the vessel CMA CGM CHATEAU D'IF to the port of Charleston, South Carolina. Cargo includes products identified as avantliner recycled hs code- 48052400 angel cardenas reyes angel.cardenas pycapsa. free time at destination as per agreement und the contract/sq qgtg006361 freight prepaid prepaid charges:.

Cargo Details
Consignee
PLEGADIZOS Y CORRUGADOS APOLO
SA DE CV CARRETERA PUENTE DE
VIGAS, KM 14.5 PUERTA 4 ,
BODEGA U1.COL INDEPENDENCIA

Contact Details: 54915 TULTITLAN DE MARIANO ESCOBEDO [Telephone Number]
Shipper
STORA ENSO NAREW SP. Z O.O.
UL. ALEJA WOJSKA POLSKIEGO 21
07-401 OSTROLEKA
VAT : PL5260200514

Contact Details: TEL: 48 072 523 5217 [Telephone Number]
Notify Party
PLEGADIZOS Y CORRUGADOS APOLO
SA DE CV CARRETERA PUENTE DE
VIGAS, KM 14.5 PUERTA 4 ,
BODEGA U1.COL INDEPENDENCIA


Contact Details: 54915 TULTITLAN DE MARIANO ESCOB [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCMA CGM CHATEAU D'IF [CY]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty20 PCS
Manifest Weight57526 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptGDYNIA
Conveyance ID9335202 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-09

Container Cargo Description
Container #PiecesDescription
SEGU4305218AVANTLINER RECYCLED HS CODE- 48052400 ANGEL CARDENAS REYES ANGEL.CARDENAS PYCAPSA. FREE TIME AT DESTINATION AS PER AGREEMENT UND THE CONTRACT/SQ QGTG006361 FREIGHT PREPAID PREPAID CHARGES:
UETU5514679AVANTLINER RECYCLED HS CODE- 48052400 ANGEL CARDENAS REYES ANGEL.CARDENAS PYCAPSA. FREE TIME AT DESTINATION AS PER AGREEMENT UND THE CONTRACT/SQ QGTG006361 FREIGHT PREPAID PREPAID CHARGES:
SEGU4305218O5MX-900019 002 O5MX-900019 003 O5MX-900019 004 O5MX-900019 001
UETU5514679O5MX-900019 002 O5MX-900019 003 O5MX-900019 004 O5MX-900019 001

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUGTG0255939 () 0VB3CSimple BOL FROB12019-06-26 / 2019-07-10


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