Bill of Lading
MAEU230057328
Product category
Wooden furniture of a kind used in offices
Product description
01 X 40 (HC), WITH: 990 CARDBO ARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20230348. COMM ERCIAL INVOICE: 20230348 PRO FORMA: 20230348 DUE: 23BR 001308572-5 RUC: 3BR89042642 200000000000000000876283 FREIGHT PREPAID NCM: 9403 .30.00 / 9403.50.00 / 9403.60 .00 NET WEIGHT: 18.899,68 7 KGS WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE - CONTINUATION CONSIGNEE PHONE: +55 51 35348000 / +5 5 51 99246 2567
Notify Party Name
A & A Customs Brokers Ltd
Notify Party Address
#101 120-176 STREET SURREY BC V3Z 9S2 AIRPORT CLEARANCE@AACB COM
Arrival date
2023-09-12
Bill of lading
MAEU230057328
Master bill of lading
N/A
Hs code
940330
Shipment origin
Country of origin
BRAZIL Port of loading
35173, RIO GRANDESupplier name
M D MOVEIS LTDA
Supplier address
CNPJ 89 042 642/0001-67 ROD RS 122 KM 30 - BOM PRINCIPIO RSBRAZIL - CEP: 95765000 Place of receipt
RIO GRANDE Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Madesa North America Llc
Consignee address
150 SE 2ND AVENUE SUITE 906 MIAMI FLORIDA 33131 TAX: 799911201RM0001 Notify party address
#101 120-176 STREET SURREY BC V3Z 9S2 AIRPORT CLEARANCE@AACB COM Carrier details
Vessel Name
Monte Olivia
Vessel code
9283198
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Singapore Voyage
333N
Container ID
MRKU4877497
Quantity
990
Weight
20966.3 KG
TEU
2
CIF
415998
Container size
4000*906*802