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 Port of loading
35177, SAO PAULOSupplier name
BELGO BEKAERT ARAMES LTDA
Supplier address
AV GENERAL DAVID SARNOFF 909 CONTAGEM - MG 32210-110 BR Place of receipt
SANTOS Shipment destination
Country of arrival
United States of America Port of arrival
4909, SAN JUAN, PUERTO RICO Consignee name
Ace Constructions Supplies Inc
Consignee address
KM 10 4 CARRETERA 757 BARRIO MAMEY PATILLAS PR Notify party address
KM 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 Voyage
0UACU
Container ID
CMAU2008448,TRHU3498410
Quantity
39
Weight
43144 KG
TEU
3
CIF
N/A
Container size
2000*806*800,2000*806*800