Bill of Lading
CMDUCAN0737785
Product category
Preparations and charges for fire extinguishers; charged fire-extinguishing grenades
Product description
PIECES PERSONAL CARE HYGIENE PRODICTS (PACKAGING MATERIAL) PROOF OF REPORT:LG8632202307072733218 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 2070.00 BUNKER SURCHARGE NOS USD 345.00 EXPORT DOCUMENTATION FEE: USD 50.00 COLLECT CHARGES DESTINAT.TERMINAL-INTL SHIP PO USD 15.00 CONTAINER INSPECTION FEES AND USD 5.00 TOTAL PKGS 453 PK FREIGHT PREPAID
Notify Party Name
Tradevin Ltd
Notify Party Address
SAINT LUCIA FREEZONE BEANEFIELD VIEUX FORT SAINT LUCIA WEST INDIES
Arrival date
2023-07-17
Bill of lading
CMDUCAN0737785
Master bill of lading
N/A
Hs code
381300
Shipment origin
Country of origin
CANADA Port of loading
14428, SAINT JOHN, NBSupplier name
VA MEDICAL INC
Supplier address
400 GUELPH STREET UNIT 3 GEORGETOWN ONTARIO CANADA L7J 0J2 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
Tradevin Ltd
Consignee address
SAINT LUCIA FREEZONE BEANEFIELD VIEUX FORT SAINT LUCIA WEST INDIES Notify party address
SAINT LUCIA FREEZONE BEANEFIELD VIEUX FORT SAINT LUCIA WEST INDIES Carrier details
Vessel Name
As Svenja
Vessel code
9410284
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Liberia Voyage
0UAEZ
Container ID
CMAU3181479
Quantity
453
Weight
5900 KG
TEU
1
CIF
N/A
Container size
2000*806*800