Bill of Lading
CMDUCAN0718146
Product category
Preparations and charges for fire extinguishers; charged fire-extinguishing grenades
Product description
PIECES OFFICE FURNITURE AND PARTS PROOF OF REPORT: PO9462202303162451498 PREPAID CHARGES OCEAN FREIGHT ALL IN USD 2600.00 BUNKER SURCHARGE NOS USD 810.00 EXPORT DOCUMENTATION FEE USD 50.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO USD 205.00 TOTAL PKGS 97 PK FREIGHT PREPAID
Notify Party Name
Mepalecuador S A
Notify Party Address
RUC 1792102219001 ELOY ALFARO N32-396 Y JUAN SEVERINO170518 QUITO ECUADOR
Arrival date
2023-03-27
Bill of lading
CMDUCAN0718146
Master bill of lading
N/A
Hs code
381300
Shipment origin
Country of origin
CANADA Port of loading
14428, SAINT JOHN, NBSupplier name
TEKNION LIMITED
Supplier address
1150 FLINT ROAD TORONTO ONTARIO CANADA M3J 2J5 Place of receipt
TORONTO, ON Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Mepalecuador S A
Consignee address
RUC 1792102219001 ELOY ALFARO N32-396 Y JUAN SEVERINO170518 QUITO ECUADOR Notify party address
RUC 1792102219001 ELOY ALFARO N32-396 Y JUAN SEVERINO170518 QUITO ECUADOR Carrier details
Vessel Name
Cma Cgm Surabaya
Vessel code
9412830
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Malta Voyage
0UAE3
Container ID
TCNU7176933
Quantity
97
Weight
7522 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800