1
|
MAEU218561449
|
(01 X 40' HC CLOSED CONTAINER) TOTAL CARTONS 495 ONLY NE 30/1, 100% COTTON YARN FO R KNITTING HS CODE: 520513 SB NO.: 1691136 DATE: 27.05. 2022 INVOICE NO.: 2314000259 DATE: 27.05.2022 SHIPPER SEA, L NO: ITEK02356854 PLACE OF D ELIVERY : PUERTO QUETZAL-GUATE MALA TOTAL GR. WT. 23760.000 KGS TOTAL NT. WT. 22453.200 K GS NAME, ADDRESS, TELEPHONE NO., FAX NO., E-MAIL ID & NAM E OF CONTACT PERSON OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION MAERSK GUATEMALA, S.A . (BRANCH OFFICE) KM. 98 AUTO PISTA ESCUINTLA-PUERTO QUETZAL MDULO 111-112, EDIFICIO DE S ERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA C PHONE: FRO NT DESK +502 78791800 FAX: +5 02 78812691
|
GLOBAL OB S. A.
|
BVM OVERSEAS LTD.
|
2022-07-09
|
Spain
|
23810 Kgs
|
495 CTN
|
2
|
MAEU218561212
|
(01 X 40' HC CLOSED CONTAINER) TOTAL CARTONS: 493 ONLY NE 30/1, 100% COTTON YARN FOR K NITTING HS CODE: 520513 SB N O.: 1584519 DATE: 23.05.2022 INVOICE NO.: 2314000245 DATE: 23.05.2022 SHIPPER SEAL NO:, ITEK02356847 PLACE OF DELIV ERY : PUERTO QUETZAL-GUATEMALA TOTAL GR. WT. 23638.000 KGS TOTAL NT. WT. 22337.280 KGS NAME, ADDRESS, TELEPHONE NO. , FAX NO., E-MAIL ID & NAME OF CONTACT PERSON OF LOCAL SHI PPING AGENT AT PORT OF DESTINATION MAERSK GUATEMALA, S.A . (BRANCH OFFICE) KM. 98 AUTO PISTA ESCUINTLA-PUERTO QUETZAL MDULO 111-112, EDIFICIO DE S ERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA C PHONE: FRO NT DESK +502 78791800 FAX: +5 02 78812691
|
GLOBAL OB S. A.
|
BVM OVERSEAS LTD.
|
2022-07-01
|
Spain
|
23687 Kgs
|
493 CTN
|