Bill of Lading
MAEU231345340
Product category
Of water absorption coefficient by weight exceeding 0.5 percent but not exceeding 10 percent
Product description
6907.22.00 (CG) 01 X 20 DRY CONTAINER 848 CARTONS IN TO 22 WOODEN PACKAGES WITH 1 .743,20 SQM GLAZED CERAMIC T ILES 1ST QUALITY COMMERCIA L INVOICE: CCF 002047/23/A P .O.: 1001596170 DU-E: 23B R001640834-7 RUC: 3BR6051963 4200000000000000001097863 NC M/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT INCOTERM FOB SHIPPED ON BOARD (- )SECOND NOTIFY PARTY: SAMUEL SHAPIRO & COMPANY, INC. 1 215 E. FORT AVENUE, SUITE 20 1 BALTIMORE, MD 21201-3895 TEL: +1-410-359-0540 CONTIN UE SHIPPER: PH/FAX:19 3556-9 600 / 9601 WOODEN PACKAGE US ED: TREATED / CERTIFIED
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2023-11-24
Bill of lading
MAEU231345340
Master bill of lading
N/A
Hs code
690722
Shipment origin
Country of origin
BRAZIL Port of loading
22575, BALBOASupplier name
CERAMICA CARMELO FIOR LTDA
Supplier address
ESTRADA MUNICIPAL CARMELO FIOR S/N KM 4 5 BARRO PRETO CORDEIROPOLIS SP - BRASIL - CEP: 13490-000 Place of receipt
SANTOS Shipment destination
Country of arrival
United States of America Port of arrival
2704, LOS ANGELES, CA Consignee name
Fd Sales Company
Consignee address
LLC 2500 WINDY RIDGE PARKWAY SE ATLANTA GA 30339 404-471-1634 PHONE Notify party address
N/ACarrier details
Vessel Name
Maersk Newhaven
Vessel code
9215880
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Singapore Voyage
345N
Container ID
MRKU7151661
Quantity
848
Weight
25612.07 KG
TEU
1.5
CIF
N/A
Container size
2000*806*802