Bill of Lading
CMDUCUR0258758
Product category
Machines, each of a dry linen capacity exceeding 10 kg
Product description
FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF COLLECT CHARGES IN SINGAPORE: TERMINAL HANDL. CH DESTINATIO: USD 230.00 BUNKER SURCHARGE NOS: USD 644.00 OCEAN FREIGHT ALL IN: USD 4,020.00 01 X 40 CONTAINER CONTAINING 108 PIECES WITH: 57 PC 900941500 LAVADORA DE ROPAS MOD. L12C -FWAB12M3EBGRW WASHER 51 PC 900941782 LAVADORA DE ROPAS MOD. LB18I FWIB18T4EBPUG WASHER NET WEIGHT: 4.620,000 KGS ELECTROLUX CONTRACT WITH CMA CGM NON US: GA04US: 23-3904 ORDER NO. M2304262. INVOICE NO. EH23070826 RUC: 3BR764870321000000124423 NCM: 84502090
Notify Party Name
Home Shopping Delivery Services Wagenneg
Notify Party Address
STREET 65 PARAMARIBO SURINAME ATTN: PAVAN BH0JWANI PH: 305-767-1073 TAX ID: 00935
Arrival date
2023-08-26
Bill of lading
CMDUCUR0258758
Master bill of lading
N/A
Hs code
845020
Shipment origin
Country of origin
BRAZIL Port of loading
35177, SAO PAULOSupplier name
FRIGIDAIRE INTERNATIONAL COMPANY
Supplier address
ELECTROLUX DO BRASIL S A ON BEHALF OF FRIGIDAIRE INTERNATIONAL COMPANY 703 WATERFORD WAY SUITE 300 Place of receipt
SANTOS Shipment destination
Country of arrival
United States of America Port of arrival
2002, NEW ORLEANS, LA Consignee name
Home Shopping Delivery Services Wagenneg
Consignee address
STREET 65 PARAMARIBO SURINAME ATTN: PAVAN BH0JWANI PH: 305-767-1073 TAX ID: 00935 Notify party address
STREET 65 PARAMARIBO SURINAME ATTN: PAVAN BH0JWANI PH: 305-767-1073 TAX ID: 00935 Carrier details
Vessel Name
Bangkok
Vessel code
9323510
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
South Korea Voyage
0GBN0
Container ID
TCNU1173897
Quantity
108
Weight
8501 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800