COTTON (HARMONIZED CODE: 5201) COTTON175 BALES USA
COTTON (HARMONIZED CODE: 5201) COTTON175 BALES USA
17-February-2023
630900
107 PACKAGE(S) PACKAGES 630900(HS) 2 BAGS ACC MIXED CAPS(SACOS DE GORRAS MIXTAS USADA) 9 BAGS ACC SCHOOL BAGS(SACOS DE MOCHILLA USADA) 4 BAGS ACC SHOES #1 SANDALS PLASTIC(SACOS DE SANDALIAS DE PLASTICO USADA) 58 BALES CLOTHING SUMMER MIX(PACAS DE ROPA MIXTA DE VERANO USADA) 4 CAPSACKS CREDENTIAL MIXED SHOES(SACOS DE ZAPATOS MIXTOS USADOS) 20 BAGS MSC HARD TOYS(SACOS DE JUGUETE DURO USADO) 4 CAPSACKS MSC BIG HARD TOYS(SACOS DE JUGUETE DURO GRANDE USADO) 6 BALES RUMMAGE COTTON 0 12(PACAS DE ROPA 0 12 USADA) 46203 000 LBS PREPAID CHARGES: BASIC FREIGHT: USD 1 200 00 BUNKER RECOVERY ADJUSTMENT FAC: USD 300 00 TERMINAL HANDL CH DESTINATIO: USD 160 00 EXPORT DOCUMENTATION FEE: USD 50 00 COLLECT CHARGES: DISCHARGE PORT AGENT: CMA CGM GUATEMALA 12 CALLE 2 25 ZONA 10 EDIFICIO AVIA TORRE F1 OFICINA 701 Y 702 GUATEMALA CITY GUATEMALA SHIPPED ON BOARD CMA CGM ARISTOTE 17 FEB 2023 CMA CGM(AMERICA) LLC AS AGENTS FOR THE CARRIER CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER'S REQU CARRYING TEMPERATURE OF CENTIGRADE DEGREES ORT OR EXTRA ON FORWARDING COSTS SHALL BE ON MERCHANT'S ACCOUNT ILITY WHATSOEVER FOR ANY LOSS OR DAMAGE RESULTING THEREOF E GOODS HAVE BEEN CHECKED AND THAT SUCH PARTICULARS ARE ADEQUATE SUCH WARRANTY THE CARRIER SHALL BE ENTITLED TO CHARGE THE MERCHANT NON CONTAINERIZED CARGO) AS PROCESSING AND ADMINISTRATIVE BETWEEN THE VERIFIED GROSS MASS(VGM) SENT TO THE CARRIER OR THE AND THE WEIGHT DECLARED BY THE SHIPPER IN HIS SHIPPING INSTRUCTION OR DATA CONTAINED IN THE BILL OF LADING AND/OR RELATED TO THE NCLUDING BUT NOT LIMITED TO DIGITAL SUPPLY CHAIN PLATFORMS WHATSOEVER THE GOODS AND THE CONTAINER(S) LISTED IN THIS BILL OF TERRITORY OR REPUBLIC OF BELARUS AFTER UNLOADING AT PORT OF WHATSOEVER THE GOODS LISTED IN THIS BILL OF LADING SHALL BE R REPUBLIC OF BELARUS BEFORE LOADING AT PORT OF LOADING
107 PACKAGE(S) PACKAGES 630900(HS) 2 BAGS ACC MIXED CAPS(SACOS DE GORRAS MIXTAS USADA) 9 BAGS ACC SCHOOL BAGS(SACOS DE MOCHILLA USADA) 4 BAGS ACC SHOES #1 SANDALS PLASTIC(SACOS DE SANDALIAS DE PLASTICO USADA) 58 BALES CLOTHING SUMMER MIX(PACAS DE ROPA MIXTA DE VERANO USADA) 4 CAPSACKS CREDENTIAL MIXED SHOES(SACOS DE ZAPATOS MIXTOS USADOS) 20 BAGS MSC HARD TOYS(SACOS DE JUGUETE DURO USADO) 4 CAPSACKS MSC BIG HARD TOYS(SACOS DE JUGUETE DURO GRANDE USADO) 6 BALES RUMMAGE COTTON 0 12(PACAS DE ROPA 0 12 USADA) 46203 000 LBS PREPAID CHARGES: BASIC FREIGHT: USD 1 200 00 BUNKER RECOVERY ADJUSTMENT FAC: USD 300 00 TERMINAL HANDL CH DESTINATIO: USD 160 00 EXPORT DOCUMENTATION FEE: USD 50 00 COLLECT CHARGES: DISCHARGE PORT AGENT: CMA CGM GUATEMALA 12 CALLE 2 25 ZONA 10 EDIFICIO AVIA TORRE F1 OFICINA 701 Y 702 GUATEMALA CITY GUATEMALA SHIPPED ON BOARD CMA CGM ARISTOTE 17 FEB 2023 CMA CGM(AMERICA) LLC AS AGENTS FOR THE CARRIER CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER'S REQU CARRYING TEMPERATURE OF CENTIGRADE DEGREES ORT OR EXTRA ON FORWARDING COSTS SHALL BE ON MERCHANT'S ACCOUNT ILITY WHATSOEVER FOR ANY LOSS OR DAMAGE RESULTING THEREOF E GOODS HAVE BEEN CHECKED AND THAT SUCH PARTICULARS ARE ADEQUATE SUCH WARRANTY THE CARRIER SHALL BE ENTITLED TO CHARGE THE MERCHANT NON CONTAINERIZED CARGO) AS PROCESSING AND ADMINISTRATIVE BETWEEN THE VERIFIED GROSS MASS(VGM) SENT TO THE CARRIER OR THE AND THE WEIGHT DECLARED BY THE SHIPPER IN HIS SHIPPING INSTRUCTION OR DATA CONTAINED IN THE BILL OF LADING AND/OR RELATED TO THE NCLUDING BUT NOT LIMITED TO DIGITAL SUPPLY CHAIN PLATFORMS WHATSOEVER THE GOODS AND THE CONTAINER(S) LISTED IN THIS BILL OF TERRITORY OR REPUBLIC OF BELARUS AFTER UNLOADING AT PORT OF WHATSOEVER THE GOODS LISTED IN THIS BILL OF LADING SHALL BE R REPUBLIC OF BELARUS BEFORE LOADING AT PORT OF LOADING
29-January-2024
630900
COTTONUSA GINNED COTTONCY/CYLC NUMBER : 1398LCS231
COTTONUSA GINNED COTTONCY/CYLC NUMBER : 1398LCS231