Bill of Lading
CMDUANT1591467
Product category
Polyacetals
Product description
LOADED ON 20 PLTS DELRIN DE9494 NC010 25 KG BAG ACETAL RESIN PIMP 14898 PO 318845/332654 ON INVOICE 2501181268/2501322750 NCM 3907LOADED ON 21 PLTS DELRIN DE9494 NC010 25 KG BAG ACETAL RESIN PIMP 14898 PO 318845/332654 ON INVOICE 2501181268/2501322750 NCM 3907PRINT AT DESTINATION DELRIN DE9494 NC010 25 KG BAG ACETAL RESIN PION INVOICE NCM 3907 WOODEN PACKAGE USED: TREATED/CERTIFIED PREPAID CHARGES: BUNKER SURCHARGE NOS: EUR 3,450.00 EMPTY EQUIP IMBALANCE AND HAND: EUR 600.00 OCEAN FREIGHT ALL IN: EUR 10,215.00 COLLECT CHARGES: CAPATAZIA : BRL 2,340.00 FREIGHT PREPAID LOADED ON 20 PLTS DELRIN DE9494 NC010 25 KG BAG ACETAL RESIN PIMP 14898 PO 318845/332654 ON INVOICE 2501181268/2501322750 NCM 3907
Notify Party Name
Dsv Air Sea Brasil Ltda
Notify Party Address
RUA GUAIAO 66 - BAIRRO APARECIDA - 11O ANDAR SANTOS SP 11035-260 BRAZIL
Arrival date
2022-09-24
Bill of lading
CMDUANT1591467
Master bill of lading
N/A
Hs code
390710
Shipment origin
Country of origin
BELGIUM Port of loading
30107, CARTAGENASupplier name
DSV AIR SEA NV I441
Supplier address
IZ PUURS 533 SCHOONMANSVELD 40 AS AGENT FOR DSV OCEAN TRANSPORT PUURS2870 BELGIUM Place of receipt
ANTWERP Shipment destination
Country of arrival
United States of America Port of arrival
5301, HOUSTON, TX Consignee name
Dsv Air Sea Brasil Ltda
Consignee address
RUA GUAIAO 66 BAIRRO APARECIDA 11O ANDAR SANTOS SP 11035-260 Notify party address
RUA GUAIAO 66 - BAIRRO APARECIDA - 11O ANDAR SANTOS SP 11035-260 BRAZIL Carrier details
Vessel Name
Express Brazil
Vessel code
9443023
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Malta Voyage
0GBD5
Container ID
ECMU9837253,CMAU4486615,CAIU9724035
Quantity
2366
Weight
72576 KG
TEU
6
CIF
N/A
Container size
4000*900*800,4000*900*800,4000*900*800