Bill of Lading
CMDUSSZ1378619
Product category
Tools for tapping or threading, and parts thereof
Product description
------------ TCNU2932149 DESCRIPTION---------94019900 (HS) NCM:94019900 01 CONTAINER 40 HC WITH 25 PACKAGES WITH 10 CARDBOARD BOXES EACH BEING: 3780 PC - 1409765 RIGHT HAND HIP GUARD W/FOAM PACKED (1406334) 720 PC - 1409763 LEFT HAND HIP GUARD W/FOAM PACKED (1406333) INVOICE: 072/2023 NCM: 9401.99.00 DUE: 23BR0010562182 RUC: 3BR603952332 00000000000000000706289 WOODEN PACKING: TREATED AND CERTIFIED RUC:3BR60395233200000000000000000706289 DUE:23BR0010562182 THE MASTER BILL REFERENCE NUMBER :SSZ1374136 -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT COLLECT
Notify Party Name
Toledo Molding Die Llc
Notify Party Address
24086 ST RT - 697 DELPHOS US
Arrival date
2023-08-03
Bill of lading
CMDUSSZ1378619
Master bill of lading
CMDUSSZ1374136
Hs code
820740
Shipment origin
Country of origin
BRAZIL Port of loading
30107, CARTAGENASupplier name
GRAMMER DO BRASIL LTDA
Supplier address
AV INDUSTRIAL WALTER KLOTH 888 ATIBAIA BR Place of receipt
SANTOS, SP, BRAZI Shipment destination
Country of arrival
United States of America Port of arrival
1001, NEW YORK, NY Consignee name
Toledo Molding Die Llc
Consignee address
24086 ST RT 697 DELPHOS US Notify party address
24086 ST RT - 697 DELPHOS US Carrier details
Vessel Name
Cma Cgm Neva
Vessel code
9745548
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Malta Voyage
0LIC0
Container ID
TCNU2932149
Quantity
25
Weight
4400 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800