Home>Bills of Lading>MAEU231193854
Bill of Lading

MAEU231193854


Product category

Of polymers of ethylene
Product description
01 CONTAINER 40 HC WITH 033 W OODEN BOX WITH 219.100 EMP TY PLASTIC BAGS JACKSONVILLE WOODEN PACKAGE: TREATED A ND CERTIFIED + HT FREIGHT PREPAID ABROAD AS AGREED FR EIGHT AS PER AGREEMENT SHIPP ED ON BOARD NCM: 3923.21. 90 NALADI: 3923.21.00 HTS: 3923.21.00.95 DUE: 23BR00157 4867-5 RUC:3BR82956889200000 000000000001054196 FATURA: 3 020/23 CONTAINER NET WEIG HT:15.019,000 ALSO NOTIFY : ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997 799 USDOMESTIC@ALLOG.COM.BR (1) 786 772.4390 EXT: 133
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2023-10-24
Bill of lading
MAEU231193854
Master bill of lading
N/A
Hs code
392321

Shipment origin

Country of origin
brazil flagBRAZIL
Port of loading
brazil flag35181, SALVADOR
Supplier name
Supplier address
brazil flag
Place of receipt
brazil flagITAPOA
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag1803, JACKSONVILLE, FL
Consignee name
Inplac North America Inc
Consignee address
USA flag10926 SOUTH TRYON STREET SUITE F CHARLOTTE - NC - 28273 PHONE: 001 704587-1151 - FAX: 704
Notify party address
USA flagN/A

Carrier details

Vessel Name
Monte Verde
Vessel code
9283239
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Singapore flagSingapore
Voyage
338N
Container ID
TCKU6938264
Quantity
33
Weight
16668.89 KG
TEU
1.5
CIF
N/A
Container size
4000*906*802

Route visualization

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