Bill of Lading
CMDUGEN1599707
Product category
Fittings for furniture, coachwork or the like
Product description
FREIGHT COLLECT COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 1250.00 CONTAINER INSPECTION FEES AND:USD 5.00 OCEAN FREIGHT ALL-IN:EUR 5092.00 94037000 (HS) FURNITURE OF PLASTIC MATERIALS PO 153686 2ND NOTIFY:SPARX LOGISTICS COSTA RICA S.A SANANA TOWN CENTER, 2ND FLOOR, BUILDING A, SANTASAN JOS, COSTA RICA PH +506 4001 5895
Notify Party Name
Sparx Logistics Costa Rica S A
Notify Party Address
SANTA ANA TOWN CENTER 2ND FLOOR BUILDING A SANTA ANA SAN JOS COSTA RICA PH +506 4001 5895
Arrival date
2023-08-27
Bill of lading
CMDUGEN1599707
Master bill of lading
N/A
Hs code
392630
Shipment origin
Country of origin
GUADELOUPE Port of loading
28313, POINTE A PITRESupplier name
SPARX EXPRESS ITALY SRL
Supplier address
VIA BORGONUOVO 9 MILANO MILANO 20121 ITALY Place of receipt
ORMELLE Shipment destination
Country of arrival
United States of America Port of arrival
4909, SAN JUAN, PUERTO RICO Consignee name
St Louis Service
Consignee address
CARENAGE ST GEORGE S GRENADA W I TEL : 14734402921 Notify party address
SANTA ANA TOWN CENTER 2ND FLOOR BUILDING A SANTA ANA SAN JOS COSTA RICA PH +506 4001 5895 Carrier details
Vessel Name
Nomadic Hjellestad
Vessel code
9452220
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Marshall Islands Voyage
0HN3M
Container ID
TCLU8949938
Quantity
36
Weight
8908 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800