Bill of Lading
CMDUGQL0323603
Product category
Prepared glues and other prepared adhesives, not elsewhere specified or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding a net weight of 1 kg
Product description
CHUNK LIGHT TUNA IN WATER POUCH 6 X 1220G NET WEIGHT X 1188G DRAINED WEIGHT.SKIPJACK SID 20220919001 BRAND DAGIM DAE: 028-2023-40-01944628 COMMERCIAL INVOICE : 001-031-000004024 TOTAL NET WEIGHT : 13.995,84
Notify Party Name
Dagim Tahorim
Notify Party Address
1681 54TH STREET BROOKLYN NY 11204 UNITED STATES
Arrival date
2023-11-30
Bill of lading
CMDUGQL0323603
Master bill of lading
N/A
Hs code
350699
Shipment origin
Country of origin
ECUADOR Port of loading
33131, DURANSupplier name
NIRSA S A
Supplier address
AV CARLOS LUIS PLAZA DANIN Y AV DEMOCRACIA ESQUINA RUC: 0990007020001 Place of receipt
GUAYAQUIL Shipment destination
Country of arrival
United States of America Port of arrival
1001, NEW YORK, NY Consignee name
Dagim Tahorim
Consignee address
1681 54TH STREET BROOKLYN NY 11204 UNITED STATES Notify party address
1681 54TH STREET BROOKLYN NY 11204 UNITED STATESCarrier details
Vessel Name
Cape Scott
Vessel code
9950117
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Denmark Voyage
0LICY
Container ID
CMAU3062947
Quantity
1912
Weight
17830 KG
TEU
1.5
CIF
N/A
Container size
2000*806*800