Bill of Lading
CMDUPMA0148102
Product category
Food preparations not elsewhere specified or included
Product description
PREPAID CHARGES: EXPORT DOCUMENTATION FEE: USD 50.00 COLLECT CHARGES: BUNKER SURCHARGE NOS: USD 450.00 DANGEROUS GOODS ADDITIONAL (SE: USD 150.00 SEALING SERVICE EXPORT: USD 9.00 EXPORT SERENITY CONTAINER GUAR: USD 10.00 EXPRESS RELEASE FEE: USD 20.00 BASIC FREIGHT: USD 1268.00 TERMINAL HANDL. CH DESTINATIO: USD 960.00 TERMINAL HANDL CH ORIGIN: USD 220.00 CONTAINER INSPECTION FEES AND: USD 5.00 ORIGIN,TERMINALS-INTL SHIP POR: USD 9.00 OCEAN CARRIER-INTL SHIP PORT: USD 13.00 SHOES AND ACCESSORIES UN: 1950 AEROSOLS CLASS: 2.1 PG: N/A LTD QTY (MAX 1L) F.P.: 45 C 1 FIBREBOARD BOXES (12 METAL CANS IN BROAD OFCC) PSN: AEROSOLS (ABOVE 1L) UN NUMBER: 1950 - IMDG CLASS: 2.1
Notify Party Name
Eagle Freight Brokerage Services Po Box Choc8413 Mongiraud
Notify Party Address
STREET CASTRIES
Arrival date
2021-05-28
Bill of lading
CMDUPMA0148102
Master bill of lading
N/A
Hs code
210690
Shipment origin
Country of origin
PANAMA Port of loading
24128, PORT BUSTAMANTESupplier name
PAYLESS SHOESOURCE WORLDWIDE LLC
Supplier address
1ST AVENUE AND 2ND FRANCE FIELD COLON FREE ZONE PANAMA Place of receipt
MANZANILLO, PA Shipment destination
Country of arrival
United States of America Port of arrival
5201, MIAMI, FL Consignee name
Payless Shoeshource Barbados
Consignee address
7 BRAZIL STREET CASTRIES SAINT LUCIA Notify party address
STREET CASTRIES Carrier details
Vessel Name
Nadja
Vessel code
9252876
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Antigua and Barbuda Voyage
0AG6D
Container ID
CMAU7449528
Quantity
1234
Weight
8897 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800