Bill of Lading
CMDUSSZ0858490
Product category
Of other plastics
Product description
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X20 ST CONTAINER W/ 525 CARTON BOXES CONTAINING: EVIDENCE SHOWER SUPER DUCHA 3 SHOWER SUPER DUCHA 4 SHOWER ELEMENT FOR SD4/BN4 ELEMENT FOR SDS SHOWER ELEMENT FOR SD3 SHOWER ELEMENT FOR EVIDENCE SHOWER PIPE FOR SHOWER REPLACEMENT PARTS - INVOICES NR. EXP0113/20 AND 0100/20 NET: 4.133,008 KG DUE: 20BR0016794301 RUC: 0BR606203662INVEXP011320010020 NCM: 3917.29.00 8516.10.00 8516.80.10 8516.90.00 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP - 2003652 WOODEN PACKAGE: NOT APPLICABLE SHIPPER CONTINUATION: PHONE: 55-11-3478-5600 - FAX: 55-11-3478-5660
Notify Party Name
Abreu Trade Co
Notify Party Address
EDWARD STREET 9 TRINIDAD PORT OF SPAIN/TT TRINIDAD TOBAGO CONTACT: ALBERT
Arrival date
2021-01-10
Bill of lading
CMDUSSZ0858490
Master bill of lading
N/A
Hs code
391729
Shipment origin
Country of origin
BRAZIL Port of loading
35177, SAO PAULOSupplier name
FAME FAB DE APAR MAT ELETR LTDA
Supplier address
RUA CAJURU 746 BELENZINHO SAO PAULO/SP BRAZIL EMAIL: EXPORTA FAME COM BR Place of receipt
SANTOS Shipment destination
Country of arrival
United States of America Port of arrival
4909, SAN JUAN, PUERTO RICO Consignee name
Abreu Trade Co
Consignee address
EDWARD STREET 9 TRINIDAD PORT OF SPAIN/TT TRINIDAD TOBAGO CONTACT: ALBERT Notify party address
EDWARD STREET 9 TRINIDAD PORT OF SPAIN/TT TRINIDAD TOBAGO CONTACT: ALBERT Carrier details
Vessel Name
Haris
Vessel code
9670119
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Malta Voyage
0HK0K
Container ID
TCLU3744848
Quantity
525
Weight
6752 KG
TEU
1
CIF
N/A
Container size
2000*806*800