Bill of Lading
CMDUSSZ1397415
Product category
Other articles of plastics and articles of other materials of headings 3901 to 3914
Product description
FREIGHT COLLECT 01 X 40 HC 936 CASES CONTAINING 10.932 PAIRS OF PLASTIC SHOES AND 115 UNITS OF PUBLICITY MATERIAL COMMERCIAL INVOICE:0207057076,0207056464,0208104512 NCM: 39269090,64022000,64029990,94032090 NALADI/HS:39269000,64022000,64029900,94032000NET WEIGHT: 4343,849 KG DU-E: 23BR0015824835 RUC: 3BR89850341200000000000000001059608 WOODEN PACKING: NOT APPLICABLE
Notify Party Name
Jaime Maduro Llc
Notify Party Address
P O BOX 9022947 SAN JUAN 00902-2947 PORTO RICO TEL: 787 7071863/FAX: 787 7071850
Arrival date
2023-10-24
Bill of lading
CMDUSSZ1397415
Master bill of lading
N/A
Hs code
392690
Shipment origin
Country of origin
BRAZIL Port of loading
24128, PORT BUSTAMANTESupplier name
GRENDENE S/A
Supplier address
AV PIMENTEL GOMES 214 62040-125 SOBRAL-CE-BRAZIL DEBORA CAMILLO GRENDENE COM BR Place of receipt
FORTALEZA Shipment destination
Country of arrival
United States of America Port of arrival
4909, SAN JUAN, PUERTO RICO Consignee name
Alepauu Llc
Consignee address
101 MINORCA STREET TERRA SENORIAL - 00730 PONCE - PUERTO RICO Notify party address
P O BOX 9022947 SAN JUAN 00902-2947 PORTO RICO TEL: 787 7071863/FAX: 787 7071850 Carrier details
Vessel Name
Sc Marigot
Vessel code
9275115
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Liberia Voyage
0BR8U
Container ID
BMOU4344916
Quantity
936
Weight
9065 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800