Home>Bills of Lading>BANQ1048517829
Bill of Lading

BANQ1048517829


Product category

Not plated or coated, whether or not polished
Product description
19 COILS OF BRIGHT WIRE NW:20498.00 KGS20 COILS OF BRIGHT WIRE NW:22022.00 KGS 02 CONTAINERS 20 CONTAINING: 39 COILS WITH: BRIGHT WIRE DIA: 5,700MM- 5,70 MM SHIPPED ON BOARD DUE: 22BR001544759-4 RUC: 2BR61074506200 000000000000001036073 NCM:72171090 G.W:43.144,000KGS N.W:42.520,000KGS INVOICE:4000633E22 INCOTERM: CIF WOODEN PACKAGE: NOT APPLICABLE MRUC: 2BR0288642721048517829S
Notify Party Name
Ace Constructions Supplies Inc
Notify Party Address
KM 10 4 CARRETERA 757 BARRIO MAMEY PATILLAS PR
Arrival date
2022-10-13
Bill of lading
BANQ1048517829
Master bill of lading
CMDUSSZ1312973
Hs code
721710

Shipment origin

Country of origin
brazil flagBRAZIL
Port of loading
brazil flag35177, SAO PAULO
Supplier name
BELGO BEKAERT ARAMES LTDA
Supplier address
brazil flag AV GENERAL DAVID SARNOFF 909 CONTAGEM - MG 32210-110 BR
Place of receipt
brazil flagSANTOS
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag4909, SAN JUAN, PUERTO RICO
Consignee name
Ace Constructions Supplies Inc
Consignee address
USA flagKM 10 4 CARRETERA 757 BARRIO MAMEY PATILLAS PR
Notify party address
USA flagKM 10 4 CARRETERA 757 BARRIO MAMEY PATILLAS PR

Carrier details

Vessel Name
As Filippa
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Portugal flagPortugal
Voyage
0UACU
Container ID
CMAU2008448,TRHU3498410
Quantity
39
Weight
43144 KG
TEU
3
CIF
N/A
Container size
2000*806*800,2000*806*800

Route visualization

© 2024 boatdb.
|