Home>Bills of Lading>HLCURI5MD43244AD
Bill of Lading

HLCURI5MD43244AD


Product category

Marble, travertine and alabaster
Product description
WORKED MONUMENTAL (ONE) 20 DRY CNTR WITH MARBLE POL SLABS, AS FOLLOWS 08 BUNDLES AND 02 PACKAGE WITH 53 SLABS AND 20 PIECES INVOICE 12086/22 PROFORMA 98002/22 DU-E N 22BR000782458-9 RUC 2BR3244090120000000000000000052 1477 NCM 6802.91.00 NALADI 6802.91 WOODEN PACKAGE TREATED AND CERTIFIED (HT) NW 26.320,00 KGS
Notify Party Name
Stone Supply Inc
Notify Party Address
11129 ZODIAC LN- SUITE 300 DALLAS TX 75229 USA
Arrival date
2022-06-07
Bill of lading
HLCURI5MD43244AD
Master bill of lading
HLCURI5220443244
Hs code
680291

Shipment origin

Country of origin
brazil flagBRAZIL
Port of loading
brazil flag35171, RIO DE JANEIRO
Supplier name
CPSU1774576 HLCURI5MD43244AD
Supplier address
brazil flagSHIPPER CAJUGRAM GRANITOS E MARMORES DO BRASIL LTDA RODOVIA BR 101 KM 436 MIMOSO DO SUL ES
Place of receipt
brazil flagRIO DE JANEIRO, B
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag5301, HOUSTON, TX
Consignee name
Stone Supply Inc
Consignee address
USA flag11129 ZODIAC LN- SUITE 300 DALLAS TX 75229 USA
Notify party address
USA flag11129 ZODIAC LN- SUITE 300 DALLAS TX 75229 USA

Carrier details

Vessel Name
Hella
Vessel code
9535137
Carrier SASC Code
HLCU, HAPAG-LLOYD A G
Vessel country
Portugal flagPortugal
Voyage
2214N
Container ID
CPSU1774576
Quantity
10
Weight
26720 KG
TEU
1.52
CIF
N/A
Container size
2000*806*800

Route visualization

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