Bill of Lading
MAEU231347720
Product category
Granite
Product description
(ONE) 20 DB CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) STONE SLABS HS CODE: 6802.93 QUANT. S LABS: 51 SLAB(S) INVOICE:104 10/2023 RUC:3BR3979863220 0000000000000000114214 NCM:6 8029390 NW:27.394,000 KGS SHIPPED ON BOARD FREIGHT PREPAID ABROAD WOODEN PACKAG E: TREATED AND CERTIFIED (HT)
Notify Party Name
Jegam Stones Inc
Notify Party Address
4001 NW 77 AVE MIAMI FL 33166 - USA
Arrival date
2023-11-09
Bill of lading
MAEU231347720
Master bill of lading
N/A
Hs code
680293
Shipment origin
Country of origin
BRAZIL Port of loading
35177, SAO PAULOSupplier name
GRAM AMERICA MARMORE E GRANITO DA AMERICA LTDA
Supplier address
CNPJ: 39 798 632/0001-88 ROD BR 101 ES 0 KM 402 DIST DE Place of receipt
VITORIA Shipment destination
Country of arrival
United States of America Port of arrival
5203, PORT EVERGLADES, FL Consignee name
Jegam Stones Inc
Consignee address
4001 NW 77 AVE MIAMI FL 33166 - USA Notify party address
4001 NW 77 AVE MIAMI FL 33166 - USA Carrier details
Vessel Name
Monte Olivia
Vessel code
9283198
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Singapore Voyage
340N
Container ID
TCLU3300036
Quantity
8
Weight
27714.05 KG
TEU
1.52
CIF
N/A
Container size
2000*806*802