Bill of Lading
MAEU231443495
Product category
Containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metalsor for the manufacture of their chemical compounds
Product description
03 X 40 HC 60 BAGS CONTAINING : ARTIFICIAL GRAPHITE NCM: 3801.10.00 TOTAL NET WE IGHT: 54.000,00 KG TOTAL GRO SS WEIGHT: 55.500,00 KG R UC: 3BR151816882WFADEX23090293 COMMERCIAL INVOICE: UNI 232 77-019492 WOODEN PACKA GE: TREATED AND CERTIFIED SHIPPER CONTINUED TEL 55 1 5 3235-7529 EMAIL CM.BARROS @GRUPOUNIMETAL.COM.BR CON SIGNEE CONTINUED LAURIE - LA URIE.CARAVETTA@MERSEN.COM TE L: 1 (931) 398-3200 NOTIF Y CONTINUED CONTACT LINDA MU LLINS , JESSICA BUSH EMAIL: L.MULLINS@STEER.US.COM J.BUS H@STEER.US.COM03 X 40 HC 60 BAGS CONTAINING : ARTIFICIAL GRAPHITE NCM: 3801.10.00 TOTAL NET WE IGHT: 54.000,00 KG TOTAL GRO SS WEIGHT: 55.500,00 KG R UC: 3BR151816882WFADEX23090293 COMMERCIAL INVOICE: UNI 232 77-019492 WOODEN PACKA GE: TREATED AND CERTIFIED SHIPPER CONTINUED TEL 55 1 5 3235-7529 EMAIL CM.BARROS @GRUPOUNIMETAL.COM.BR CON SIGNEE CONTINUED LAURIE - LA URIE.CARAVETTA@MERSEN.COM TE L: 1 (931) 398-3200 NOTIF Y CONTINUED CONTACT LINDA MU LLINS , JESSICA BUSH EMAIL: L.MULLINS@STEER.US.COM J.BUS H@STEER.US.COM03 X 40 HC 60 BAGS CONTAINING : ARTIFICIAL GRAPHITE NCM: 3801.10.00 TOTAL NET WE IGHT: 54.000,00 KG TOTAL GRO SS WEIGHT: 55.500,00 KG R UC: 3BR151816882WFADEX23090293 COMMERCIAL INVOICE: UNI 232 77-019492 WOODEN PACKA GE: TREATED AND CERTIFIED SHIPPER CONTINUED TEL 55 1 5 3235-7529 EMAIL CM.BARROS @GRUPOUNIMETAL.COM.BR CON SIGNEE CONTINUED LAURIE - LA URIE.CARAVETTA@MERSEN.COM TE L: 1 (931) 398-3200 NOTIF Y CONTINUED CONTACT LINDA MU LLINS , JESSICA BUSH EMAIL: L.MULLINS@STEER.US.COM J.BUS H@STEER.US.COM
Notify Party Name
John Steer Co
Notify Party Address
6610 TRIBUTARY ST SUITE 107 BALTIMORE MD 21224 PHONE 410-633-3912
Arrival date
2023-11-06
Bill of lading
MAEU231443495
Master bill of lading
N/A
Hs code
262060
Shipment origin
Country of origin
BRAZIL Port of loading
35177, SAO PAULOSupplier name
UNIMETAL INDUSTRIA COMERCIO E EMPREENDIMENTOS LTDA
Supplier address
AV DR ANTONIO DE SOUZA NETO Place of receipt
SANTOS Shipment destination
Country of arrival
United States of America Port of arrival
1601, CHARLESTON, SC Consignee name
Mersen Usa Gstn Corp
Consignee address
795 SANTA FE PIKE COLUMBIA TN 38401 USA TAX ID 1282580992 Notify party address
6610 TRIBUTARY ST SUITE 107 BALTIMORE MD 21224 PHONE 410-633-3912 Carrier details
Vessel Name
Monte Olivia
Vessel code
9283198
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Singapore Voyage
340N
Container ID
MSKU1173177,MSKU1895185,MRKU5761095
Quantity
60
Weight
55500.68 KG
TEU
6
CIF
N/A
Container size
4000*906*802,4000*906*802,4000*906*802