Bill of Lading
CMDUGEN1559810
Product category
Other furniture and parts thereof
Product description
FREIGHT PREPAID INVOICE VI23018027 NR 172 PACKAGES FURNITURE PARTS CUSTOM CODE: 94034010
Notify Party Name
Insa Shipping Services Ltd
Notify Party Address
LOT 10 DOVE DRIVE P O BOX 6154 PAX VALE UPPER SANTA CRUZ TRINIDAD W I
Arrival date
2023-04-30
Bill of lading
CMDUGEN1559810
Master bill of lading
N/A
Hs code
940390
Shipment origin
Country of origin
GUADELOUPE Port of loading
28313, POINTE A PITRESupplier name
FRIUL INTAGLI INDUSTRIES SPA
Supplier address
VIA ODERZO 68 33080 VILLANOVA DI PRATA PN ITALY Place of receipt
ALBINA, 34 Shipment destination
Country of arrival
United States of America Port of arrival
4909, SAN JUAN, PUERTO RICO Consignee name
Anglo Caribbean Trade Ltd
Consignee address
165 WESTERN MAIN ROAD ST JAMES - TRINIDAD - WEST INDIES TRINIDAD AND TOBAGO Notify party address
LOT 10 DOVE DRIVE P O BOX 6154 PAX VALE UPPER SANTA CRUZ TRINIDAD W I Carrier details
Vessel Name
Bbc Gdansk
Vessel code
9436965
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Antigua and Barbuda Voyage
0HN2O
Container ID
CMAU8611504
Quantity
172
Weight
9440 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800