Home>Bills of Lading>CMDUSSZ1380886
Bill of Lading

CMDUSSZ1380886


Product category

Of a water absorption coefficient by weight not exceeding 0.5
Product description
FREIGHT COLLECT 69072100 (CG) 690721 (HS) 01X20DRY CONTAINER CONTAINING 648 BOXES IN 18 PALLETS 1.326,96 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. D-0008/23 RBE 0353/23 DU-E: 23BR0011385918 RUC: 3BR21227734200000000000000000761722 NCMS:69072100 HS CODE:690721 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:3BR21227734200000000000000000761722 DUE:23BR0011385918
Notify Party Name
Superior Shipping Services Ltd
Notify Party Address
HOSPITAL ROAD CASTRIES ST LUCIA NASHA SUPERIORSHIPPING COM
Arrival date
2023-08-26
Bill of lading
CMDUSSZ1380886
Master bill of lading
N/A
Hs code
690721

Shipment origin

Country of origin
brazil flagBRAZIL
Port of loading
brazil flag35177, SAO PAULO
Supplier name
AMTRANS LOGISTICA E TRANSP INTL
Supplier address
brazil flagRUA LAGUNA 157 S 201 CEP:88301-460 ITAJAI/SC/BRASIL PH:+554732498700
Place of receipt
brazil flagSANTOS
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag2002, NEW ORLEANS, LA
Consignee name
Superior Shipping Services Ltd
Consignee address
USA flagHOSPITAL ROAD CASTRIES ST LUCIA NASHA SUPERIORSHIPPING COM
Notify party address
USA flagHOSPITAL ROAD CASTRIES ST LUCIA NASHA SUPERIORSHIPPING COM

Carrier details

Vessel Name
Bangkok
Vessel code
9323510
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
South Korea flagSouth Korea
Voyage
0GBN0
Container ID
APZU3548126
Quantity
648
Weight
28240 KG
TEU
1.62
CIF
N/A
Container size
2000*806*800

Route visualization

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