Bill of Lading

CMDUSSZ0949299

Product category

Other, with both outer plies of coniferous wood

Product description

------------ TGBU5761862 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X40HC CONTAIN: 36 BUNDLES WITH 96,448 M3 OF ELLIOTIS PINE PLYWOOD SHOP 2440 X 1220 X 12MM 2440 X 1220 X 18MM INVOICE: 389389 PO: 639-21 / GFS0020 NCM: 4412.39.00 HS CODE: 441239 DUE: 21BR000942279-8 NET WEIGHT: 52.430,000 KGS WOODEN PACKING: PROCESSED A. ISABEL S NCHEZ - MSANCHEZ MARITIMEX.COM.M MASTER BL REF: SSZ0943309 PREPAID CHARGES: BASIC FREIGHT: USD 7,500.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 488.00 TERMINAL HANDL CH ORIGIN: BRL 1,490.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 170.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 28.00 FREIGHT PREPAID ABROAD------------ CMAU7248760 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X40HC CONTAIN: 38 PACKAGES WITH 101,806 M3 OF ELLIOTIS PINE PLYWOOD SHOP 2440 X 1220 X 12MM 2440 X 1220 X 18MM INVOICE: 389389 PO: 639-21 / GFS0020 NCM: 4412.39.00 HS CODE: 441239 DUE: 21BR000942279-8 NET WEIGHT: 52.430,000 KGS WOODEN PACKING: PROCESSED A. ISABEL S NCHEZ - MSANCHEZ MARITIMEX.COM.M PREPAID CHARGES: BASIC FREIGHT: USD 7,500.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 488.00 TERMINAL HANDL CH ORIGIN: BRL 1,490.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 170.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 28.00 FREIGHT PREPAID ABROAD

Notify Party Name

Grupo Especializado Aduanal De Mexico Sa De Cv

Notify Party Address

AV RIO RAMESI KM 0 700 DESPACHO 515-516 PUERTO INDUSTRIAL ALTAMITA

Arrival date

2021-08-11

Bill of lading

CMDUSSZ0949299

Master bill of lading

CMDUSSZ0943309

Hs code

441239

Shipment origin

Country of origin

BRAZIL

Port of loading

24128, PORT BUSTAMANTE

Supplier name

SOUTH SERVICE TRADE S/A

Supplier address

RODOVIA BR 101 NUMERO 3136 SALA 04 BAIRRO SALSEIRO CNPJ: 93 101 632/0003-94

Place of receipt

NAVEGANTES

Shipment destination

Country of arrival

United States of America

Port of arrival

4909, SAN JUAN, PUERTO RICO

Consignee name

Mazter Maderas Sa De C V

Consignee address

BRONCE 9385 COL PARQUE INDUSTRIAL MITRAS GARCIA NUEVO LEON

Notify party address

AV RIO RAMESI KM 0 700 DESPACHO 515-516 PUERTO INDUSTRIAL ALTAMITA

Carrier details

Vessel Name

Fouma

Vessel code

9395082

Carrier SASC Code

CMDU, COMPAGNIE MARITIME DAFFRETEMEN

Vessel country

Cyprus

Voyage

0BR2Z

Container ID

TGBU5761862,CMAU7248760

Quantity

Weight

53448 KG

TEU

4.05

CIF

N/A

Container size

4000*900*800,4000*900*800

Route visualization

Terms Contact