Details of HTS Code 200570 US Import Data Import by Embotelladora Mexicana De Bebidas from Bremerhaven

US Imports Data Shipments searched hts code 200570 Import by Embotelladora Mexicana De Bebidas from Bremerhaven

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About 2 results (00 seconds), display 1 out of 1 Pages.

emastersindia.net

1 Months

1 Importers / Consignee

1 Buyers / Notify Party

1 HTS Codes

1 Port of Loading

1 Port of Discharge

1 Countries

1 units

  • KG 2

HTS Code 200570 - EUROPEAN REFRESHMENTS SOUTHGATE DUBLIN exports to EMBOTELLADORA MEXICANA DE BEBIDAS through the port of 42870, BREMERHAVEN

Item/Product Description :

20 PACKAGES ON 20 PALLETS KIT CC E 450UN NET WEIGHT:24750.000 KGS EXPORT REFERENCE:402875722/207769104 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 -... Read More..

Exporter - Shipper :

EUROPEAN REFRESHMENTS SOUTHGATE DUBLIN

ROAD DROGHEDA MT IRELAND

Importer - Consignee :

EMBOTELLADORA MEXICANA DE BEBIDAS

MARIO PANI 100 05348 CUAJIMALPA DE MORELOS MEXICO

Buyer - Notify Party :

MOZ AGENCIAS ADUANALES DE

Marks and Numbers :

INVOICE NUMBER 56526057
INVOICE NUMBER 56526056
INVOICE NUMBER 56526056
INVOICE NUMBER 56526056
INVOICE NUMBER 56526057
INVOICE NU...
Read More..


Date 27-Jan-2021
Bill of Lading CMDUDUI0184603
Weight 296,655.00
Units KG
Quantity 760
Quantity Unit PCS
Country IE, IRELAND
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 0VB7U
Vessel Name APL MINNESOTA
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN

HTS Code 200570 - EUROPEAN REFRESHMENTS SOUTHGATE DUBLIN exports to EMBOTELLADORA MEXICANA DE BEBIDAS through the port of 42870, BREMERHAVEN

Item/Product Description :

20 PACKAGES ON 20 PALLETS KIT CC E 450UN NET WEIGHT:24750.000 KGS EXPORT REFERENCE:402875722/207769104 PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 -... Read More..

Exporter - Shipper :

EUROPEAN REFRESHMENTS SOUTHGATE DUBLIN

ROAD DROGHEDA MT IRELAND

Importer - Consignee :

EMBOTELLADORA MEXICANA DE BEBIDAS

MARIO PANI 100 05348 CUAJIMALPA DE MORELOS MEXICO

Buyer - Notify Party :

MOZ AGENCIAS ADUANALES DE

Marks and Numbers :

INVOICE NUMBER 56526057
INVOICE NUMBER 56526056
INVOICE NUMBER 56526056
INVOICE NUMBER 56526056
INVOICE NUMBER 56526057
INVOICE NU...
Read More..


Date 27-Jan-2021
Bill of Lading CMDUDUI0184603
Weight 296,655.00
Units KG
Quantity 760
Quantity Unit PCS
Country IE, IRELAND
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 0VB7U
Vessel Name APL MINNESOTA
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
1
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