Bill of Lading
CMDUSSZ1380892
Product category
Of water absorption coefficient by weight exceeding 0.5 percent but not exceeding 10 percent
Product description
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 69072200 (CG) 690722 (HS) 01 X 20 DRY CONTAINER: 948 CARTONS ON 15 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY COMMERCIAL INVOICE: I-0116/23 DU-E.: 23BR001178820-6 RUC: 3BR55254825200000000000000000788590 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:3BR55254825200000000000000000788590 DUE:23BR0011788206
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
CMDUSSZ1380892
Master bill of lading
N/A
Hs code
690722
Shipment origin
Country of origin
BRAZIL Port of loading
35177, SAO PAULOSupplier name
AMTRANS LOGISTICA E TRANSP INTL
Supplier address
RUA LAGUNA 157 S 201 CEP:88301-460 ITAJAI/SC/BRASIL PH:+554732498700 Place of receipt
SANTOS Shipment destination
Country of arrival
United States of America Port of arrival
2002, NEW ORLEANS, LA Consignee name
Superior Shipping Services Ltd
Consignee address
HOSPITAL ROAD CASTRIES ST LUCIA NASHA SUPERIORSHIPPING COM Notify party address
HOSPITAL 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 Voyage
0GBN0
Container ID
FCIU3283809
Quantity
948
Weight
29420 KG
TEU
1.62
CIF
N/A
Container size
2000*806*800