Bill of Lading
MAEU231443533
Product category
Prepared glues and other prepared adhesives, not elsewhere specified or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding a net weight of 1 kg
Product description
03 X 40 HC 60 BAGS CONTAINING : ARTIFICIAL GRAPHITE TOTAL NET WEIGHT: 54.000, 00 KG TOTAL GROSS WEIGHT: 55 .500,00 KG RUC: 3BR151816 882WFADEX23090353 COMMERCIAL INVOICE: UNI 23278-019496 FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKAGE: TR EATED AND CERTIFIED SHIPP ER CONTINUED TEL 55 15 3235- 7529 EMAIL CM.BARROS@GRUPOUN IMETAL.COM.BR CONSIGNEE C ONTINUED LAURIE - LAURIE.CAR AVETTA@MERSEN.COM TEL: 1 (93 1) 398-3200 NOTIFY CONTIN UED EMAIL L.MULLINS@STEER.US .COM / J.BUSH@STEER.US.COM03 X 40 HC 60 BAGS CONTAINING : ARTIFICIAL GRAPHITE TOTAL NET WEIGHT: 54.000, 00 KG TOTAL GROSS WEIGHT: 55 .500,00 KG RUC: 3BR151816 882WFADEX23090353 COMMERCIAL INVOICE: UNI 23278-019496 FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKAGE: TR EATED AND CERTIFIED SHIPP ER CONTINUED TEL 55 15 3235- 7529 EMAIL CM.BARROS@GRUPOUN IMETAL.COM.BR CONSIGNEE C ONTINUED LAURIE - LAURIE.CAR AVETTA@MERSEN.COM TEL: 1 (93 1) 398-3200 NOTIFY CONTIN UED EMAIL L.MULLINS@STEER.US .COM / J.BUSH@STEER.US.COM03 X 40 HC 60 BAGS CONTAINING : ARTIFICIAL GRAPHITE TOTAL NET WEIGHT: 54.000, 00 KG TOTAL GROSS WEIGHT: 55 .500,00 KG RUC: 3BR151816 882WFADEX23090353 COMMERCIAL INVOICE: UNI 23278-019496 FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKAGE: TR EATED AND CERTIFIED SHIPP ER CONTINUED TEL 55 15 3235- 7529 EMAIL CM.BARROS@GRUPOUN IMETAL.COM.BR CONSIGNEE C ONTINUED LAURIE - LAURIE.CAR AVETTA@MERSEN.COM TEL: 1 (93 1) 398-3200 NOTIFY CONTIN UED EMAIL L.MULLINS@STEER.US .COM / J.BUSH@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
2023-11-19
Bill of lading
MAEU231443533
Master bill of lading
N/A
Hs code
350699
Shipment origin
Country of origin
BRAZIL Port of loading
35177, SAO PAULOSupplier name
UNIMETAL INDUSTRIA COMERCIO E EMPREENDIMENTOS LTDA
Supplier address
CNPJ: 15 181 688/0001-20 AV DR ANTONIO DE SOUZA NETO 362 - 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 12825801992 Notify party address
6610 TRIBUTARY ST SUITE 107 BALTIMORE MD 21224 PHONE: 410-633-3912 Carrier details
Vessel Name
Monte Aconcagua
Vessel code
9348077
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Singapore Voyage
341N
Container ID
MRKU2441652,MRKU3325019,SUDU6927421
Quantity
60
Weight
55500.68 KG
TEU
6
CIF
N/A
Container size
4000*906*802,4000*906*802,4000*906*802