Bill of Lading
CMDUCUR0214173
Product category
Machines, each of a dry linen capacity exceeding 10 kg
Product description
COLLECT CHARGES IN SINGAPORE: BUNKER SURCHARGE NOS: USD 439.00 TERMINAL HANDL. CH DESTINATIO: USD 960.00 OCEAN FREIGHT ALL IN: USD 1,730.00 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF 01 X 40 CONTAINER CONTAINING 102 PIECES WITH: 102 PC 900941634 LAVADORAS DE ROPAS MOD. L17AFWAB17M5EBGSW WASHER NET WEIGHT: 4.590,000 KGS CONSIGNEE: EMAIL:BERTHIA`AUGUSTIN UNICOMER.COM ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 21-3904 ORDER NO. M2107019 INVOICE NO. EH22020161 RUC: 2BR764870321000000026722 NCM: 84502090
Notify Party Name
Regal Worldwide Trade Llc
Notify Party Address
C/O COURTS MEGASTORE COR DON MIGUEL ROAD CHURCHILL ROOSEVELT HWY
Arrival date
2022-03-06
Bill of lading
CMDUCUR0214173
Master bill of lading
N/A
Hs code
845020
Shipment origin
Country of origin
BRAZIL Port of loading
24128, PORT BUSTAMANTESupplier name
ELECTROLUX HOME PRODUCTS INTERNATIONAL
Supplier address
ELECTROLUX DO BRASIL S A ON BEHALF OF ELECTROLUX HOME PRODUCTS INTERNATIONAL 703 WATERFORD WAY SUITE 300 Place of receipt
SANTOS Shipment destination
Country of arrival
United States of America Port of arrival
1703, SAVANNAH, GA Consignee name
Unicomer Sainternationalucia Ltd
Consignee address
ORANGE PARK COMMERCIAL CENTRE BOIS D ORANGE MARISULE ST LUCIA TAX ID:1790302 PH:758-457-8117 Notify party address
C/O COURTS MEGASTORE COR DON MIGUEL ROAD CHURCHILL ROOSEVELT HWY Carrier details
Vessel Name
Bf Leticia
Vessel code
9266542
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Antigua and Barbuda Voyage
0CA7W
Container ID
TCNU1518411
Quantity
102
Weight
8494 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800