Bill of Lading
CMDUCAN0528787
Product category
Antifreezing preparations and prepared deicing fluids
Product description
CRATES PLASTIC ANTIFREEZ JD1042 4X SC MOD 1000 HS CODE:382000 CHROMATINT YELLOW 2611 (DYE) HS CODE:3204.12 CERS: ZT68420210112461969 PREPAID CHARGES: OCEAN FREIGHT ALL IN:USD 400.00 BUNKER SURCHARGE NOS:USD 225.00 TERMINAL HANDL CH ORIGIN:USD 400.00 ORIGIN,TERMINALS-INTL SHIP POR:USD 10.00 PRE CARRIAGE HAULAGE:USD 2275.00 EXPORT DOCUMENTATION FEE:USD 50.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:BRL 47.00 CAPATAZIA:BRL 750.00 FREIGHT PREPAID
Notify Party Name
Petroplus Sul Comer Exterior S/a
Notify Party Address
AVENIDA JAMIL NAHAS 741 POLO EMPRESARIAL AESTE CNJP:02 328 237/0001 21
Arrival date
2021-01-25
Bill of lading
CMDUCAN0528787
Master bill of lading
N/A
Hs code
382000
Shipment origin
Country of origin
CANADA Port of loading
14428, SAINT JOHN, NBSupplier name
RECOCHEM INC
Supplier address
604 22 AVE NISKU CANADA Place of receipt
EDMONTON, AB Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Petroplus Sul Comer Exterior S/a
Consignee address
AVENIDA JAMIL NAHAS 741 POLO EMPRESARIAL AESTE CNJP:02 328 237/0001 21 Notify party address
AVENIDA JAMIL NAHAS 741 POLO EMPRESARIAL AESTE CNJP:02 328 237/0001 21 Carrier details
Vessel Name
Varamo
Vessel code
9395044
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Cyprus Voyage
0UA7V
Container ID
TGHU1371451
Quantity
17
Weight
23210 KG
TEU
1.5
CIF
N/A
Container size
2000*806*800