Bill of Lading
CMDUCAN0697445
Product category
Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics
Product description
------------ SEGU1776451 DESCRIPTION---------PACKAGES CAT LITTER INVOICE 2000318 PO NUMBER 20 HS CODE: 392490 CERS BC6152202211282185884 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 1740.00 BUNKER SURCHARGE NOS: USD 540.00 EXPORT DOCUMENTATION FEE: USD 50.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATION: USD 95.00 FREIGHT PREPAID DTHC COLLECT -------------GENERIC DESCRIPTION-------------
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2022-12-08
Bill of lading
CMDUCAN0697445
Master bill of lading
CMDUCAN0693072
Hs code
392490
Shipment origin
Country of origin
CANADA Port of loading
14428, SAINT JOHN, NBSupplier name
LE GROUP
Supplier address
INTERSAND CANADA INC 6251 NOTRE DAME EST MONTREAL QC H1N 2E9 CANADA Place of receipt
MONTREAL, QC Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Superpet Spa Camino De La Fuente Sur
Consignee address
7639 PENALOLEN SANTIAGO RM CHILE RUT: 77 081 044-2 Notify party address
N/ACarrier details
Vessel Name
Polynesia
Vessel code
9477347
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Liberia Voyage
0UAD7
Container ID
SEGU1776451
Quantity
20
Weight
20244 KG
TEU
1.5
CIF
N/A
Container size
2000*806*800