Bill of Lading
CMDUSSZ1380049
Product category
Of water absorption coefficient by weight exceeding 0.5 percent but not exceeding 10 percent
Product description
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 690722 (HS) NCM:69072200 01 CONTAINERS 20 DRY 898 BOXES IN 21 CRATES CONTAINING: 1944,32 SQM CERAMIC FLOOR TILE AS PER COMMERCIAL INVOICE N 23/113. NCM: 6907.22.00 H.S. CODE: 6907.22 COUNTRY OF ORIGIN BRASIL DUE:23BR001137414-2 RUC:3BR017031192 00000000000000000023113 PORT OF TRANSHIPMENT: KINGSTON/JAMAICA/ PORT OF SPAIN TRINIDAD E TOBAGO WOODEN PACKAGE USED: TREATED AND CERTIFIED RUC:3BR01703119200000000000000000023113 DUE:23BR001137414-2
Notify Party Name
Edwin D Layne And Sons Ltd
Notify Party Address
PO BOX 178 UPPER AND MIDDLE ST KINGSTOWN ST VINCENT W I
Arrival date
2023-08-26
Bill of lading
CMDUSSZ1380049
Master bill of lading
N/A
Hs code
690722
Shipment origin
Country of origin
BRAZIL Port of loading
35177, SAO PAULOSupplier name
CERAMICA ALFAGRES INDUSTRIA E COMERCIO LTDA
Supplier address
RODOVIA WILSON FINARDI SP 191 - KM 82 Place of receipt
SANTOS Shipment destination
Country of arrival
United States of America Port of arrival
2002, NEW ORLEANS, LA Consignee name
Edwin D Layne And Sons Ltd
Consignee address
PO BOX 178 UPPER AND MIDDLE ST KINGSTOWN ST VINCENT W I Notify party address
PO BOX 178 UPPER AND MIDDLE ST KINGSTOWN ST VINCENT W I Carrier details
Vessel Name
Bangkok
Vessel code
9323510
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
South Korea Voyage
0GBN0
Container ID
TCLU2046230
Quantity
898
Weight
28195 KG
TEU
1.62
CIF
N/A
Container size
2000*806*800