Bill of Lading
CMDUCAN0739074
Product category
Preparations and charges for fire extinguishers; charged fire-extinguishing grenades
Product description
ROLLS PRINTING PAPER POL 090523 CERS:CC5873202307202763347 SHIPPER- TEL:+14505693980, FAX:+18005673297 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 1630.00 BUNKER SURCHARGE NOS USD 345.00 EXPORT DOCUMENTATION FEE: USD 50.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO USD 195.00 TOTAL PKGS 62 PK FREIGHT PREPAID
Notify Party Name
Copel Security Printing
Notify Party Address
PARQUE COMERCIAL LOS CEDROS KM 17 1/2 AUTOPISTA DUARTE LOS ALCARRIZOS SANTO DOMINGO 00000
Arrival date
2023-07-31
Bill of lading
CMDUCAN0739074
Master bill of lading
N/A
Hs code
381300
Shipment origin
Country of origin
CANADA Port of loading
14428, SAINT JOHN, NBSupplier name
ENTREPRISES ROLLAND INC
Supplier address
256 BOUL JEAN BAPTISTE ROLLAND O SAINT-JEROME QC J7Y 0L6 CANADA TAX-800585838RT0001 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
Copel Security Printing
Consignee address
PARQUE COMERCIAL LOS CEDROS KM 17 1/2 AUTOPISTA DUARTE LOS ALCARRIZOS SANTO DOMINGO 00000 Notify party address
PARQUE COMERCIAL LOS CEDROS KM 17 1/2 AUTOPISTA DUARTE LOS ALCARRIZOS SANTO DOMINGO 00000 Carrier details
Vessel Name
Cma Cgm Surabaya
Vessel code
9412830
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Malta Voyage
0UAF3
Container ID
GLDU9890360
Quantity
62
Weight
13905 KG
TEU
1
CIF
N/A
Container size
2000*806*800