Bill of Lading
CMDUCTR0228889
Product category
Styrene-acrylonitrile (SAN) copolymers
Product description
FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE, CRHOUSEHOLD GOODS AND PERSONAL EFFECTS
Notify Party Name
Marie Therese Agami
Notify Party Address
27 BRUCKNER BLVD BRONX NY 10454 BRONX UNITED STATES
Arrival date
2022-04-28
Bill of lading
CMDUCTR0228889
Master bill of lading
N/A
Hs code
390320
Shipment origin
Country of origin
SVALBARD AND JAN MAYEN Port of loading
30107, CARTAGENASupplier name
WINMOVERS
Supplier address
800 METROS NORTE DE MULTIPLAZA GRUPO ATICA AUTOPISTA A SANTANA BODEGA 10 Place of receipt
ESCAZU, SJ Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Marie Therese Agami
Consignee address
25 06 HEMINGWAY LANE MAHWAH NJ 07430 UNITED STATES Notify party address
27 BRUCKNER BLVD BRONX NY 10454 BRONX UNITED STATESCarrier details
Vessel Name
Polar Colombia
Vessel code
9786762
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Singapore Voyage
0AMAT
Container ID
CMAU2009017
Quantity
63
Weight
3621 KG
TEU
1
CIF
N/A
Container size
2000*806*800