Bill of Lading
MAEU231347747
Product category
Granite
Product description
ONE 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLES STONE SLABS HS COD E: 6802.93-6802.99 NCM: 6802 .99.90-6802.93.90 QUANT. SLA BS: 57 SLABS INVOICE:0050-20 23 WOODEN PACKAGE: TREATED AND CERTIFIED HT SHIPPED ON BOARD FREIGHT PREPAID ABROA D RUC:3BR35834205200000 000 043202300114236 NW 27.335,000 KGS
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
MAEU231347747
Master bill of lading
N/A
Hs code
680293
Shipment origin
Country of origin
BRAZIL Port of loading
35177, SAO PAULOSupplier name
W STONES COMERCIO ATACADISTA EXPORTADORA E IMPORTADORA LTDA
Supplier address
CNPJ: 35 834 205/0001-57 AV NOSSA SENHORA DA PENHA 2796 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
MSKU4356572
Quantity
8
Weight
27655.08 KG
TEU
1.52
CIF
N/A
Container size
2000*806*802