Bill of Lading
CMDUSSZ1178618
Product category
Articles of apparel and clothing accessories (including gloves, mittens and mitts
Product description
------------ TGHU6306103 DESCRIPTION---------01-40 HC CONTAINER CONTAINING 518 CARTOON BOX WITH PLASTIC ACCESSORIES AS PER COMMERCIAL INVOICE NR. AE0240-21 FREIGHT COLLECT DUE:22BR0002037015 RUC:2BR50949528200000000000000000136872 SHIPPED ON BOARD WOODEN PACKAGES: NOT APPLICABLE NCM:94037000 -------------GENERIC DESCRIPTION-------------MASTER BL REF : SSZ1154720
Notify Party Name
Caribbean Lumber Hardware Inc
Notify Party Address
AVE CAMPO RICO ESQ CALLE 246 CAROLINA - PORTO RICO CAROLINA
Arrival date
2022-03-19
Bill of lading
CMDUSSZ1178618
Master bill of lading
CMDUSSZ1154720
Hs code
392620
Shipment origin
Country of origin
BRAZIL Port of loading
24128, PORT BUSTAMANTESupplier name
ASTRA S/A INDUSTRIA E COMERCIO
Supplier address
AV JOAO ANTONIO MECCATTI 1001 JUNDIAI - BRAZIL - SP JUNDIAI SP Place of receipt
SANTOS Shipment destination
Country of arrival
United States of America Port of arrival
4909, SAN JUAN, PUERTO RICO Consignee name
Caribbean Lumber Hardware Inc
Consignee address
AVE CAMPO RICO ESQ CALLE 246 CAROLINA - PORTO RICO CAROLINA Notify party address
AVE CAMPO RICO ESQ CALLE 246 CAROLINA - PORTO RICO CAROLINA Carrier details
Vessel Name
Sc Marigot
Vessel code
9275115
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Liberia Voyage
0UAB8
Container ID
TGHU6306103
Quantity
518
Weight
5956 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800