Bill of Lading
MAEU230534930
Product category
Food preparations not elsewhere specified or included
Product description
69072200 (CG) SAME AS CARGO LINE 169072200 (CG) SAME AS CARGO LINE 169072200 (CG) 03 CONTAINERS 20 DC SAID TO CONTAIN 2,602 CARTONS ON 66 CRATES 6907.22 .00 - TILES AND SLABS, FOR PAV ING OR COATING, WITH A COEFFIC IENT OF WATER ABSORPTION, IN WEIGHT, SUPERIOR THAN 0,5%, B UT NOT SUPERIOR THAN 10% N CM: 69072200 DUE: 23BR001459 0520 RUC: 3BR834759132004006 D0000000000020070 INVOICE NU MBER: 30417/2023, 30418/2023, 30419/2023 FREIGHT COLLECT / SHIPPED ON BOARD BL EXPRESS RELEASE TOTAL NET WEIGHT: 7 7,124.28 KG NOTIFY 2: SAMUE L SHAPIRO & COMPANY, INC. 121 5 E. FORT AVENUE, SUITE 201 B ALTIMORE, MD 21201-3895 1-410 -359-0540 BALTIMORE, MD - 212 01-3895 - U.S.A. CONTINUE CON SIGNEE: 81-439363700 WOODE N PACKAGE USED: TREATED / CERT IFIED
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2023-10-27
Bill of lading
MAEU230534930
Master bill of lading
N/A
Hs code
210690
Shipment origin
Country of origin
COLUMBIA Port of loading
30107, CARTAGENASupplier name
Supplier address
Place of receipt
SUAPE Shipment destination
Country of arrival
United States of America Port of arrival
1703, SAVANNAH, GA Consignee name
Consignee address
Notify party address
N/ACarrier details
Vessel Name
Polar Costa Rica
Vessel code
9786786
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Singapore Voyage
341N
Container ID
MSKU2781802,MSKU4333509,MRKU7957256
Quantity
2602
Weight
78556.72 KG
TEU
4.57
CIF
N/A
Container size
2000*806*802,2000*806*802,2000*806*802