Bill of Lading
CMDUSSZ1378802
Product category
Of water absorption coefficient by weight exceeding 0.5 percent but not exceeding 10 percent
Product description
FREIGHT COLLECT 690722 (HS) NCM:69072200 01 CONTAINERS 20 DRY WITH 976 CARTON BOXES ON 14 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 283-2023 WOODEN PACKAGE USED: TREATED-CERTIFIED DUE:23BR001184203-0 RUC:3BR0058512123268INV283 MRUC: 3BR284564232KARIRIC12684 NCM:6907.22.00 NW:26.635,150 KGS DU-E:23BR001184203-0 RUC: 3BR0058512123268INV283 MRUC: 3BR284564232KARIRIC12684 RUC:283/2023,3BR0058512123268INV283,MRUC: 3BR284564232KARIRIC12684 DUE:23BR001184203-0
Notify Party Name
Vsh Shipping Company
Notify Party Address
VAN T HOGERHUYSSTRAAT PARAMARIBO - PM SURINAME - NIF 0453A
Arrival date
2023-08-26
Bill of lading
CMDUSSZ1378802
Master bill of lading
N/A
Hs code
690722
Shipment origin
Country of origin
BRAZIL Port of loading
35177, SAO PAULOSupplier name
EASY SHIPPING GLOBAL LOGISTICA LTDA
Supplier address
RUA CORONEL PEDRO BENEDET 333 - SALCRICIUMA-SC-BRAZIL ON BEHALF OF EDGE SOLUTIONS LIMITED Place of receipt
SANTOS Shipment destination
Country of arrival
United States of America Port of arrival
2002, NEW ORLEANS, LA Consignee name
Vsh Shipping Company
Consignee address
SURINAME - NIF 0453A PARAMARIBO - PM VAN T HOGERHUYSSTRAAT Notify party address
VAN T HOGERHUYSSTRAAT PARAMARIBO - PM SURINAME - NIF 0453A Carrier details
Vessel Name
Bangkok
Vessel code
9323510
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
South Korea Voyage
0GBN0
Container ID
TRHU1078620
Quantity
976
Weight
28985 KG
TEU
1.62
CIF
N/A
Container size
2000*806*800