Bill of Lading
MAEU231200275
Product category
Coniferous
Product description
ONE CONTAINER OF 40 HC SLAC 13 843 PIECES INTO 15 UNITS OF PI NE: 15 UNITS OF MOULDINGS. INVOICE: 014249/2023 PO#: 28 3276 NCM: 44091000 HTS: 440 9104090, 4421999880 FREI GHT PREPAID BY SHIPPER IN MORR ISTOWN, NJ FREIGHT AS PER AGRE EMENT - SEA WAYBILL - DDP ORLA NDO, FL 32808, USA NET WEIGHT : 20.665 KGS DUE:2300152727 60 RUC: 3BR052657682000000000 00000001022770
Notify Party Name
Perin Trade Co
Notify Party Address
4160 TEMESCAL CANYON RD SUITE 401 92883 - CORONA CA USA PHONE: 1 951 2812557
Arrival date
2023-10-24
Bill of lading
MAEU231200275
Master bill of lading
N/A
Hs code
440910
Shipment origin
Country of origin
BRAZIL Port of loading
35181, SALVADORSupplier name
BRASLUMBER INDUSTRIA DE MOLDURAS LT
Supplier address
RODOVIA DO PAPEL PR 160 KM 19 84269090 TELEMACO BORBA PR BRAZIL PHONE: 55 42 32713000 FAX: 55 42 32 Place of receipt
ITAPOA Shipment destination
Country of arrival
United States of America Port of arrival
1803, JACKSONVILLE, FL Consignee name
Millwork Sales Of Orlando Llc
Consignee address
1925 PARK OAKS AVENUE 32808 - ORLANDO FL USA PHONE: 1 4075786222 Notify party address
4160 TEMESCAL CANYON RD SUITE 401 92883 - CORONA CA USA PHONE: 1 951 2812557 Carrier details
Vessel Name
Monte Verde
Vessel code
9283239
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Singapore Voyage
338N
Container ID
MAGU5627493
Quantity
15
Weight
20865.15 KG
TEU
2
CIF
N/A
Container size
4000*906*802