Bill of Lading
MAEU231288171
Product category
Wooden furniture of a kind used in offices
Product description
01 X 40 (HC), WITH: 674 CARDBO ARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20230428 COMMERC IAL INVOICE: 20230428 PROFOR MA: 20230428 DUE: 23BR001 552229-4 RUC: 3BR89042642200 000000000000001039605 FRE IGHT PREPAID NET WEIGHT ( KGS): 19.062,200 NCM: 940 3.30.00 / 9403.50.00 / 9403.60 .00 WOODEN PACKING / IN 3 2 (MAPA): NOT APPLICABLE - CONTINUATION CONSIGNEE + 55 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
2023-10-17
Bill of lading
MAEU231288171
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 Verde
Vessel code
9283239
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Singapore Voyage
338N
Container ID
MSKU0286543
Quantity
674
Weight
20998.5 KG
TEU
2
CIF
416637
Container size
4000*906*802