Bill of Lading
CMDUCAN0744546
Product category
Preparations and charges for fire extinguishers; charged fire-extinguishing grenades
Product description
PIECES 60 PCS OF USED HOUSEHOLD GOODS WEIGHT: 6,500 KGS POLAR GENER 2023 VIN 3NSGME993PM393192 WEIGHT: 884 KGS CERS: CJ1590202308292860223 PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 1865.00 BUNKER SURCHARGE NOS: USD 690.00 EXPORT DOCUMENTATION FEE: USD 50.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO: USD 195.00 TOTAL PKGS 61 PK FREIGHT PREPAID
Notify Party Name
Capital Transport Solutions Rnc
Notify Party Address
130112381 TORRE ATLAYA DEL MAR LOCAL A2222 AV INDEPENDENCIA KM 10 1/2 NO
Arrival date
2023-09-11
Bill of lading
CMDUCAN0744546
Master bill of lading
N/A
Hs code
381300
Shipment origin
Country of origin
CANADA Port of loading
14428, SAINT JOHN, NBSupplier name
DOMINICAN CARGO EXPRESS INC
Supplier address
307 RUE BENJAMIN HUDON SAINT-LAURENT QC H4N 1J1 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
Capital Transport Solutions
Consignee address
RNC 130112381 TORRE ATLAYA DEL MAR LOCAL A2222 AV INDEPENDENCIA KM 10 1/2 NO Notify party address
130112381 TORRE ATLAYA DEL MAR LOCAL A2222 AV INDEPENDENCIA KM 10 1/2 NOCarrier details
Vessel Name
Cma Cgm Surabaya
Vessel code
9412830
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Malta Voyage
0UAFF
Container ID
TLLU4959094
Quantity
61
Weight
11084 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800