Bill of Lading

HLCUFO1MH02117AA

Product category

Granite

Product description

SLABS WITH 37 SLABS INVOICE TH-0703/22 FREIGHT COLLECT INCOTERMS FOB NALADI/SH/HTS CODE 680293 NCM 6802.93.90 RUC 2BR310233022070322 WOODEN PACKING TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER.

Notify Party Name

N/a

Notify Party Address

N/A

Arrival date

2022-09-06

Bill of lading

HLCUFO1MH02117AA

Master bill of lading

HLCUFO1220802117

Hs code

680293

Shipment origin

Country of origin

BRAZIL

Port of loading

35120, PORT DO PECEM

Supplier name

THOR GRANITOS E MARMORES LTDA

Supplier address

31 023 302/0020-71 SIT MARACUJA ZONA RURAL - PARELHAS - RN BRASIL -CEP 59360000

Place of receipt

PECEM, BR

Shipment destination

Country of arrival

United States of America

Port of arrival

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Consignee name

Mystic Surfaces Llc

Consignee address

5901 HARPER ROAD SOLON 44139 OHIO

Notify party address

N/A

Carrier details

Vessel Name

Monte Verde

Vessel code

9283239

Carrier SASC Code

HLCU, HAPAG-LLOYD A G

Vessel country

Singapore

Voyage

232N

Container ID

HLBU1022930

Quantity

Weight

19881 KG

TEU

1.5

CIF

N/A

Container size

2000*806*800

Route visualization

Terms Contact