Bill of Lading
CMDUSSZ1395987
Product category
Builders' ware of plastics, not elsewhere specified or included
Product description
39259090 (CG) 392590 (HS) 846490 (HS) 846691 (HS) 01 CONTAINER OF 40 : 1.342 BOXESINTO 36 PACKAGES CONTAINING, TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM: 39259090 - 84649090 - 84669100 COMMERCIAL INVOICE EXUSA 247-23 DU-E: 23BR001619556-4 RUC: 3BR008083962DME55115 FREIGHT AS PER AGREEMENT/FREIGHT COLLECT WOODEN PACKAGE:TREATED AND CERTIFIED BL: NCMS:39259090 ,84649090 ,84669100 HS CODE:392590,846490,846691 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUE SHIPPER: CONTACT: MS. NELUANA MARTINI EMAIL: NELUANA.MARTINI CORTAG.COM RUC:3BR008083962DME55115 DUE:23BR0016195564
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2023-11-11
Bill of lading
CMDUSSZ1395987
Master bill of lading
N/A
Hs code
392590
Shipment origin
Country of origin
BRAZIL Port of loading
30107, CARTAGENASupplier name
CORTAG INDUSTRIA E COMERCIO LTDA
Supplier address
AV RAINHA 380MOGI MIRIM/SP 13803-350 BRAZIL PHONE: +55 19 3022-5014/+55 19 98111-8312 Place of receipt
SANTOS Shipment destination
Country of arrival
United States of America Port of arrival
1303, BALTIMORE, MD Consignee name
Fd Sales Company
Consignee address
LLC 2500 WINDY RIDGE PARKWAY SE ATLANTA GA 30339 IMPORTER : 81-439363700 PHONE: 404-471-1634 - Notify party address
N/ACarrier details
Vessel Name
Maersk Kentucky
Vessel code
9193240
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Singapore Voyage
0AMF9
Container ID
TCNU8138413
Quantity
1342
Weight
12894 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800