Bill of Lading
CMDUSSZ1018880
Product category
Of a water absorption coefficient by weight not exceeding 0.5
Product description
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X20DRY CONTAINER CONTAINING 616 BOXES IN 20 PALLETS 1.286,96 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. D-0017/21 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.21.00 DUE 21BR001626546-5 RUC 1BR2122773420000000 0000000001088314 RE 0893/21 RUC:1BR21227734200000000000000001088314 DUE:21BR001626546-5
Notify Party Name
L L Ramdhanny Co Ltd
Notify Party Address
P O BOX 922 GRENVILLE SAINT ANDREWS - GRENADA
Arrival date
2021-10-29
Bill of lading
CMDUSSZ1018880
Master bill of lading
N/A
Hs code
690721
Shipment origin
Country of origin
BRAZIL Port of loading
24128, PORT BUSTAMANTESupplier name
NOVAPORCELANATO IND COM PORCELA NATO LTDA
Supplier address
- ESTM JOSE HORACIO PASCON SGT 020 S/N - KM 5 - CEP 13510-000 Place of receipt
SANTOS Shipment destination
Country of arrival
United States of America Port of arrival
5201, MIAMI, FL Consignee name
L L Ramdhanny Co Ltd
Consignee address
P O BOX 922 GRENVILLE SAINT ANDREWS - GRENADA Notify party address
P O BOX 922 GRENVILLE SAINT ANDREWS - GRENADA Carrier details
Vessel Name
Bf Leticia
Vessel code
9266542
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Antigua and Barbuda Voyage
0AG7L
Container ID
CMAU0543574
Quantity
616
Weight
28192 KG
TEU
1.62
CIF
N/A
Container size
2000*806*800