Bill of Lading

MAEU231534355

Product category

Waters, including mineral waters and aerated waters, containing added sugar or other sweetening matter or flavored

Product description

04X 40 HC SAID TO CONTAINING 9 5 PACKAGES WITH: -GUARANA ANTARCTICA SODA- 7.600 B OXES OF GUARANA CHP ANT PET 1X 6 2,00L SHR EX USA INVOIC E: 0224764586 RUC:3BR0752 6557200000000000000231534355 NCM: 2202.10.00 HTS: 220 2.10.00 GROSS WEIGHT: 100 .548,000KG NET WEIGHT: 97.88 8,000KG MEASUREMENT: 96,000 M3 FREIGHT PREPAID ABRO AD AS AGREED FREIGHT AS PER AGREEMENT WOODEN PACKING: TREATED AND CERTIFIED CONSIGNEE CONTINUATION: TEL: +55 (973) 624-5703 FAX: (973) 622- 3111 CONTACT: MR. SERG IO ALSO NOTIFY: ALLOG U SA LLC 222 YAMATO RD STE 106 -198 BOCA RATON, FL 33431 US A TAX ID: 36-4997799 USDOM ESTIC@ALLOG.COM.BR (1) 786 7 72.4390 EXT: 133 CONTAINE R NET WEIGHT: MRSU6330454 - 24,472.000 SEKU4728195 - 24, 472.000 TRHU4811366 - 24,472 .000 MRSU5913631 - 24,472.00 004X 40 HC SAID TO CONTAINING 9 5 PACKAGES WITH: -GUARANA ANTARCTICA SODA- 7.600 B OXES OF GUARANA CHP ANT PET 1X 6 2,00L SHR EX USA INVOIC E: 0224764586 RUC:3BR0752 6557200000000000000231534355 NCM: 2202.10.00 HTS: 220 2.10.00 GROSS WEIGHT: 100 .548,000KG NET WEIGHT: 97.88 8,000KG MEASUREMENT: 96,000 M3 FREIGHT PREPAID ABRO AD AS AGREED FREIGHT AS PER AGREEMENT WOODEN PACKING: TREATED AND CERTIFIED CONSIGNEE CONTINUATION: TEL: +55 (973) 624-5703 FAX: (973) 622- 3111 CONTACT: MR. SERG IO ALSO NOTIFY: ALLOG U SA LLC 222 YAMATO RD STE 106 -198 BOCA RATON, FL 33431 US A TAX ID: 36-4997799 USDOM ESTIC@ALLOG.COM.BR (1) 786 7 72.4390 EXT: 133 CONTAINE R NET WEIGHT: MRSU6330454 - 24,472.000 SEKU4728195 - 24, 472.000 TRHU4811366 - 24,472 .000 MRSU5913631 - 24,472.00 004X 40 HC SAID TO CONTAINING 9 5 PACKAGES WITH: -GUARANA ANTARCTICA SODA- 7.600 B OXES OF GUARANA CHP ANT PET 1X 6 2,00L SHR EX USA INVOIC E: 0224764586 RUC:3BR0752 6557200000000000000231534355 NCM: 2202.10.00 HTS: 220 2.10.00 GROSS WEIGHT: 100 .548,000KG NET WEIGHT: 97.88 8,000KG MEASUREMENT: 96,000 M3 FREIGHT PREPAID ABRO AD AS AGREED FREIGHT AS PER AGREEMENT WOODEN PACKING: TREATED AND CERTIFIED CONSIGNEE CONTINUATION: TEL: +55 (973) 624-5703 FAX: (973) 622- 3111 CONTACT: MR. SERG IO ALSO NOTIFY: ALLOG U SA LLC 222 YAMATO RD STE 106 -198 BOCA RATON, FL 33431 US A TAX ID: 36-4997799 USDOM ESTIC@ALLOG.COM.BR (1) 786 7 72.4390 EXT: 133 CONTAINE R NET WEIGHT: MRSU6330454 - 24,472.000 SEKU4728195 - 24, 472.000 TRHU4811366 - 24,472 .000 MRSU5913631 - 24,472.00 004X 40 HC SAID TO CONTAINING 9 5 PACKAGES WITH: -GUARANA ANTARCTICA SODA- 7.600 B OXES OF GUARANA CHP ANT PET 1X 6 2,00L SHR EX USA INVOIC E: 0224764586 RUC:3BR0752 6557200000000000000231534355 NCM: 2202.10.00 HTS: 220 2.10.00 GROSS WEIGHT: 100 .548,000KG NET WEIGHT: 97.88 8,000KG MEASUREMENT: 96,000 M3 FREIGHT PREPAID ABRO AD AS AGREED FREIGHT AS PER AGREEMENT WOODEN PACKING: TREATED AND CERTIFIED CONSIGNEE CONTINUATION: TEL: +55 (973) 624-5703 FAX: (973) 622- 3111 CONTACT: MR. SERG IO ALSO NOTIFY: ALLOG U SA LLC 222 YAMATO RD STE 106 -198 BOCA RATON, FL 33431 US A TAX ID: 36-4997799 USDOM ESTIC@ALLOG.COM.BR (1) 786 7 72.4390 EXT: 133 CONTAINE R NET WEIGHT: MRSU6330454 - 24,472.000 SEKU4728195 - 24, 472.000 TRHU4811366 - 24,472 .000 MRSU5913631 - 24,472.00 0

Notify Party Name

Perin Trade Co

Notify Party Address

LLC4160 TEMESCAL CANYON RD SUITE 401 CORONA CA 92883 USA - T : 951 281-2557 F : 949 271-4077

Arrival date

2023-10-31

Bill of lading

MAEU231534355

Master bill of lading

N/A

Hs code

220210

Shipment origin

Country of origin

BRAZIL

Port of loading

35177, SAO PAULO

Supplier name

AMBEV S A

Supplier address

- F JUNDIAI ROD DOM GABRIEL PAULINO BUENO COUTOKM66 - JUNDIAI - SP - BRAZIL TEL : 33087100 FAX: 33087110

Place of receipt

SANTOS

Shipment destination

Country of arrival

United States of America

Port of arrival

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Consignee name

E B Express Ptrovisions Inc

Consignee address

181 VANDERPOOL STREET NEWARK NJ NEW JERSEY - 11111 - NJ - UNITED STATES OF AMERICA

Notify party address

LLC4160 TEMESCAL CANYON RD SUITE 401 CORONA CA 92883 USA - T : 951 281-2557 F : 949 271-4077

Carrier details

Vessel Name

Monte Olivia

Vessel code

9283198

Carrier SASC Code

MAEU, MAERSK LINES, INC.

Vessel country

Singapore

Voyage

340N

Container ID

MRSU5913631,TRHU4811366,MRSU6330454,SEKU4728195

Quantity

7600

Weight

100549.51 KG

TEU

CIF

N/A

Container size

4000*906*802,4000*906*802,4000*906*802,4000*906*802

Route visualization

Terms Contact