Bill of Lading
MAEU229282141
Product category
Of water absorption coefficient by weight exceeding 0.5 percent but not exceeding 10 percent
Product description
6907.22.00 (CG) 01 X 20 DRY CONTAINER SAID TO CONTAIN: 844 CARTONS INTO 20 WOODEN PACKAGES WITH 1.694,40 SQM GLAZED CERAMIC TILES 1ST QUA LITY. COMMERCIAL INVOICE: CCF 001492/23/A P .O.: 10015 26031 DU-E: 23BR001175704-1 RUC: 3BR605196342000000 00 000000000786572 NCM/NALADI/H S CODE: 6907.22.00 INCO TERM FOB (-)SECOND NOTIFY PARTY: SAMUEL SHAPIRO & C OMPANY, INC. 1215 E. FORT AV ENUE, SUITE 201 BALTIMORE, MD 21201-3895 TEL: +1-410-3 59-0540 SHIPPER CONTINUE: BARRO PRETO CORDEIROPOLIS SP - BRASIL - CEP: 13490-000 P H/FAX:19 3556-9600 / 9601 DU -E: 23BR0011757041 RUC: 3BR6 051963420000000000000000078657 2 NCMS:6907.22.00 HS CODE: 690722 WOODEN PACKAGE USED: TREATED / CERTIFIED ________ ______________________________ _______
Notify Party Name
Carmichael Internationalservice
Notify Party Address
3700 ARCO CORPORATE DRIVE SUITE 405-CHARLOTTE NC 28273 TAX ID: 95-2144107
Arrival date
2023-08-28
Bill of lading
MAEU229282141
Master bill of lading
N/A
Hs code
690722
Shipment origin
Country of origin
BRAZIL Port of loading
30107, CARTAGENASupplier name
CERAMICA CARMELO FIOR LTDA
Supplier address
ESTRADA MUNICIPAL CARMELO FIOR S/N KM 4 5 Place of receipt
SANTOS Shipment destination
Country of arrival
United States of America Port of arrival
5301, HOUSTON, TX Consignee name
Fd Sales Company
Consignee address
LLC 2500 WINDY RIDGE PARKWAY SE ATLANTA GA 30339 404-471-1634 PHONE Notify party address
3700 ARCO CORPORATE DRIVE SUITE 405-CHARLOTTE NC 28273 TAX ID: 95-2144107Carrier details
Vessel Name
Apl Turkey
Vessel code
9532771
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Malta Voyage
330N
Container ID
MSKU5096947
Quantity
844
Weight
23882.04 KG
TEU
1.5
CIF
N/A
Container size
2000*806*802