Home>Bills of Lading>CMDUCAN0580700
Bill of Lading

CMDUCAN0580700


Product category

Of cotton (369
Product description
PACKAGES RECEIVER: SANDRA ORESTE 100 PCS OF USED PERSONAL EFFECTS AND HOUSEHOLD GOODS CONTAINING: BARRELS, BOXES, MATTRESSES, FREEZERS, CHAIRS, TELEVISIONS, BAGS OF RICE, GALLONS OF VEGETABLE OIL, BICYCLES, SOFAS, BUNDLES OF USED CLOTHING, TABLES, AIR CONDITIONERS, LUGGAGE, COOLERS WEIGHT: 9,500 KGS CAED SZ9322 202110051140148 FREIGHT PREPAID
Notify Party Name
Sandra Oreste
Notify Party Address
RUELLE OUILMA 17 CAP HAITIEN HAITI TEL:509-3531-9964
Arrival date
2021-10-19
Bill of lading
CMDUCAN0580700
Master bill of lading
N/A
Hs code
630520

Shipment origin

Country of origin
canada flagCANADA
Port of loading
canada flag14428, SAINT JOHN, NB
Supplier name
MICHEL CELISSA
Supplier address
canada flag8831 10 AVE APT 3 MONTREAL QUEBEC H1Z 3C1 CANADA
Place of receipt
canada flagMONTREAL, QC
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Consignee name
Sandra Oreste
Consignee address
USA flagRUELLE OUILMA 17 CAP HAITIEN HAITI TEL:509-3531-9964
Notify party address
USA flagRUELLE OUILMA 17 CAP HAITIEN HAITI TEL:509-3531-9964

Carrier details

Vessel Name
As Filippa
Vessel code
9368742
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Portugal flagPortugal
Voyage
0UAA1
Container ID
TCNU2384580
Quantity
100
Weight
13200 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800

Route visualization

© 2024 boatdb.
|