Bill of Lading
CMDUANT1591623
Product category
Polyacetals
Product description
PRINT AT DESTINATION + APP A RECEIVED 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 TERMINAL HANDL CH ORIGIN: EUR 690.00 OCEAN FREIGHT ALL IN: EUR 10,215.00 COLLECT CHARGES: CAPATAZIA : BRL 2,340.00 FREIGHT PREPAID DELRIN DE9494 NC010 25 KG BAG ACETAL RESIN PIMP 14899 PO 318845/332654 ON INVOICE 7803079672 7803079659 7803079666 NCM 3907DELRIN DE9494 NC010 25 KG BAG ACETAL RESIN PIMP 14899 PO 318845/332654 ON INVOICE 7803079672 7803079659 7803079666 NCM 3907DELRIN DE9494 NC010 25 KG BAG ACETAL RESIN PIMP 14899 PO 318845/332654 ON INVOICE 7803079672 7803079659 7803079666 NCM 3907
Notify Party Name
Dsv Air Sea Brasil Ltda
Notify Party Address
RUA GUAIAO 66 - BAIRRO APARECIDA - 11O ANDAR CNPJ: 49 728 108/0002-75 SANTOS SP 11035-260 BRAZIL
Arrival date
2022-09-24
Bill of lading
CMDUANT1591623
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 OF DSV OCEAN TRANSPORT PUURS 2870 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 BRAZIL Notify party address
RUA GUAIAO 66 - BAIRRO APARECIDA - 11O ANDAR CNPJ: 49 728 108/0002-75 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
CAIU9452127,BEAU6086098,CMAU7896547
Quantity
2400
Weight
73630 KG
TEU
6
CIF
N/A
Container size
4000*900*800,4000*900*800,4000*900*800