Bill of Lading

CMDUSSZ1010722

Product category

Glass fibers (including glass wool) and articles thereof (for example, yarn, rovings, woven fabrics

Product description

70194000 (CG)CONTAINER CONTAINING 03 CONTAINERS 40 HC WITH 24 PACKAGES CONTAINICNTR: GESU5789832 / SEAL: H3432306 /SEAL: 4019 16 ROLLS ON 8 PACKAGES ( PACKAGES OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.672,00 KG L1180/07C02/254 ( 1199417 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15416 CUSTOMER ORDER : 4513674327/34210322-11 DUE: 21BR001602045-4 RUC: 1BR62647052200000000000000001071470 QTY: 8 PACKAGES / GW: 10.197,00 KG / NW: 9.67 KG / M/3: 28,041 CNTR: CMAU5493711 / SEAL: H3432305 /SEAL: 4017 16 ROLLS ON 8 PACKAGES ( PACKAGES OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.692,00 KG L1180/07C02/254 ( 1199417 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15417 CUSTOMER ORDER : 4513674329/34210322-12 DUE: 21BR001602045-4 RUC: 1BR62647052200000000000000001071470 QTY: 8 PALLETS / GW: 10.200,00 KG / NW: 9.692KG / M/3: 28,041 CNTR: DFSU6734875 / SEAL: H3432304 /SEAL: 4018 16 ROLLS ON 8 PACKAGES ( PACKAGES OF WOOD / HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 9.703,00 KG L1180/07C02/254 ( 1199417 ) H.S. TARIFF CODE : 7019.40.00 COMMERCIAL INVOICE NR.: EXP15418 CUSTOMER ORDER : 4513674330/34210322-13 DUE: 21BR001602045-4 RUC: 1BR62647052200000000000000001071470 QTY: 8 PALLETS / GW: 10.230,00 KG / NW: 9.703KG / M/3: 28,041 NCM/NALADI: 7019.40.00 - WOODEN PACKAGE:TREATED AND CERTIFIED CONTINUE SHIPPER: TEL.: +55 (19) 3535-9300 CEP 13501-600 `````````````````````````````````````````````RUC:1BR62647052200000000000000001071470 DUE:21BR0016020454 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 70194000 (CG)70194000 (CG)

Notify Party Name

Seko Logistics

Notify Party Address

6800 S CYPRESS ROMULUS MI 48174 DTW OCIMPORT SEKOLOGISTICS COM PHONE : 734-641-2100

Arrival date

2021-11-01

Bill of lading

CMDUSSZ1010722

Master bill of lading

N/A

Hs code

701940

Shipment origin

Country of origin

BRAZIL

Port of loading

35177, SAO PAULO

Supplier name

OWENS CORNING FIBERGLAS A

Supplier address

LTDA RODOVIA WASHINGTON LUIZ SP 310 KM 171 S/N - GALPAO 4 RIO CLARO - SP - BRASIL

Place of receipt

SANTOS

Shipment destination

Country of arrival

United States of America

Port of arrival

5301, HOUSTON, TX

Consignee name

Nordex Energy Spain Sau Nbm

Consignee address

7765 PADRE ISLAND HWY SUITE 300 78521 BROWNSVILLE / USA MATAMOROS NORDEX-ONLINE COM

Notify party address

6800 S CYPRESS ROMULUS MI 48174 DTW OCIMPORT SEKOLOGISTICS COM PHONE : 734-641-2100

Carrier details

Vessel Name

Gh Leste

Vessel code

9418377

Carrier SASC Code

CMDU, COMPAGNIE MARITIME DAFFRETEMEN

Vessel country

Marshall Islands

Voyage

0GBAJ

Container ID

GESU5789832,CMAU5493711,DFSU6734875

Quantity

Weight

42127 KG

TEU

4.5

CIF

N/A

Container size

4000*900*800,4000*900*800,4000*900*800

Route visualization

Terms Contact