Bill of Lading
HLCURI4230517574
Product category
Carboxymethylcellulose and its salts
Product description
PLASTICWARE WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0085397522 FACTURA 0085397522 ORDER NUMBER 0003669948 RUC 3BR8972444720000 0000000000000628777 DU-E 23BR000938838-7 NCM 3924.90.00, 5603.12.50, 5603.94.90, 6307.10.00, 6805.30.90, 9603.90.00. AS PER SHIPPER (DATAR E ASSINAR) FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE NET WEIGHT 6.616,086 KGS
Notify Party Name
Latin American Distributors Inc
Notify Party Address
307 INDUSTRIAL WAY WEST NEW JERSEY - UNITED STATES PHONE 7325421400 INBOUND APLATINAMERICANDIST COM
Arrival date
2023-08-03
Bill of lading
HLCURI4230517574
Master bill of lading
N/A
Hs code
391231
Shipment origin
Country of origin
BRAZIL Port of loading
30107, CARTAGENASupplier name
BETTANIN S/A
Supplier address
ROD BR 116 KM 258 S/N NOVO ESTEIO CEP 93270-000 - ESTEIO - RS - BRASIL PHONE 555134739547 Place of receipt
RIO GRANDE, BR Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Latin American Distributors Inc
Consignee address
307 INDUSTRIAL WAY WEST 307 EATONTOWN NEW JERSEY - UNITED STATES PHONE 7325421400 Notify party address
307 INDUSTRIAL WAY WEST NEW JERSEY - UNITED STATES PHONE 7325421400 INBOUND APLATINAMERICANDIST COM Carrier details
Vessel Name
Polar Ecuador
Vessel code
9786774
Carrier SASC Code
HLCU, HAPAG-LLOYD A G
Vessel country
Singapore Voyage
330N
Container ID
HLXU6470507
Quantity
1735
Weight
7196 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800