Bill of Lading
CMDUSSZ1325115
Product category
Of a water absorption coefficient by weight exceeding 10 percent
Product description
NCM:69072300 03 X 20 DRY CONTAINERS : 87 WOODEN PALLETS CONTAINING 2.436 CARTONS WITH 6.382,32 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: SA 000112/22/A DU-E 22BR001871607-3 RUC 2BR0737878320000000 000000000011222A INCOTERM: FOB NCM/NALADI/HS CODE: 6907.23.00 SHIPPER: PH/FAX: (79) 31143050 E-MAIL:CECAFI CECAFI .COM.BR CONSIGNEE: PHONE 809-335-1818 WOODEN PACKAGE : TREATED AND CERTIFIED DUE:22BR001871607-3 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,320.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 150.00 SEALING SERVICE EXPORT: BRL 111.00 CONTAINER MANAGEMENT FEE: BRL 165.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 735.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 OCEAN FREIGHT ALL IN: USD 18,309.00 FREIGHT COLLECTNCM:69072300 03 X 20 DRY CONTAINERS : 87 WOODEN PALLETS CONTAINING 2.436 CARTONS WITH 6.382,32 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: SA 000112/22/A DU-E 22BR001871607-3 RUC 2BR0737878320000000 000000000011222A INCOTERM: FOB NCM/NALADI/HS CODE: 6907.23.00 SHIPPER: PH/FAX: (79) 31143050 E-MAIL:CECAFI CECAFI .COM.BR CONSIGNEE: PHONE 809-335-1818 WOODEN PACKAGE : TREATED AND CERTIFIED DUE:22BR001871607-3 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,320.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 150.00 SEALING SERVICE EXPORT: BRL 111.00 CONTAINER MANAGEMENT FEE: BRL 165.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 735.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 OCEAN FREIGHT ALL IN: USD 18,309.00 FREIGHT COLLECTNCM:69072300 03 X 20 DRY CONTAINERS : 87 WOODEN PALLETS CONTAINING 2.436 CARTONS WITH 6.382,32 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: SA 000112/22/A DU-E 22BR001871607-3 RUC 2BR0737878320000000 000000000011222A INCOTERM: FOB NCM/NALADI/HS CODE: 6907.23.00 SHIPPER: PH/FAX: (79) 31143050 E-MAIL:CECAFI CECAFI .COM.BR CONSIGNEE: PHONE 809-335-1818 WOODEN PACKAGE : TREATED AND CERTIFIED DUE:22BR001871607-3 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,320.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 150.00 SEALING SERVICE EXPORT: BRL 111.00 CONTAINER MANAGEMENT FEE: BRL 165.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 735.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 OCEAN FREIGHT ALL IN: USD 18,309.00 FREIGHT COLLECT
Notify Party Name
Ombussines Logisticssrl
Notify Party Address
AVE GEORGE WASHINGTON CASI ESQ CON AV MAXIMO GOMEZ EDIF MALECON CENTER 2ND FLOOR 211
Arrival date
2022-12-15
Bill of lading
CMDUSSZ1325115
Master bill of lading
N/A
Hs code
690723
Shipment origin
Country of origin
EL SALVADOR Port of loading
24128, PORT BUSTAMANTESupplier name
CERAMICA SERRA AZUL LTDA
Supplier address
RUA EIXO ESTRUTURAL C - QUADRA 03 LOTES 01 A 05 - CEP: 49160-000 NOSSA SENHORA DO SOCORRO/SE -BRASIL Place of receipt
SALVADOR Shipment destination
Country of arrival
United States of America Port of arrival
4909, SAN JUAN, PUERTO RICO Consignee name
Zeta Comercial S R L
Consignee address
- RNC: 130-57697-1 CARRETERA MELLA KM 8 279 EL BRISAL SANTO DOMINGO ESTE Notify party address
AVE GEORGE WASHINGTON CASI ESQ CON AV MAXIMO GOMEZ EDIF MALECON CENTER 2ND FLOOR 211 Carrier details
Vessel Name
Sunshine Bandama
Vessel code
9412830
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Malta Voyage
0UAD8
Container ID
TTNU1166329,CMAU0873703,SEGU1988677
Quantity
87
Weight
88368 KG
TEU
4.88
CIF
N/A
Container size
2000*806*800,2000*806*800,2000*806*800