Bill of Lading
CMDUCAN0742969
Product category
Food preparations not elsewhere specified or included
Product description
PACKAGES GARMENTS (DRY GOODS) 41,464 UNITS CERS: LC9556202308102812966 PREPAID CHARGES: EXPORT DOCUMENTATION FEE:USD 50.00 BUNKER SURCHARGE NOS:USD 690.00 OCEAN FREIGHT ALL-IN:USD 2360.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 230.00 CONTAINER CLEANING AT DESTINAT:USD 15.00 CONTAINER INSPECTION FEES AND:USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO:USD 16.00 FREIGHT PREPAID
Notify Party Name
Metro Trade/estampa
Notify Party Address
SAN FRANCISCO CI 70 P O BOX PANAMA 8 PA 0823-04485 FAX: 507 301-6501
Arrival date
2023-08-28
Bill of lading
CMDUCAN0742969
Master bill of lading
N/A
Hs code
210690
Shipment origin
Country of origin
CANADA Port of loading
14428, SAINT JOHN, NBSupplier name
Supplier address
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
Metro Trade/estampa
Consignee address
SAN FRANCISCO CI 70 P O BOX PANAMA 8 PA 0823-04485 FAX: 507 301-6501 Notify party address
SAN FRANCISCO CI 70 P O BOX PANAMA 8 PA 0823-04485 FAX: 507 301-6501 Carrier details
Vessel Name
As Svenja
Vessel code
9410284
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Liberia Voyage
0UAFB
Container ID
FFAU4221907
Quantity
40
Weight
12164 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800