Bill of Lading
MAEU231580823
Product category
Of water absorption coefficient by weight exceeding 0.5 percent but not exceeding 10 percent
Product description
6907.22.00 (CG) 01X20 DRY C ONTAINER 876 CARTONS INTO 23 WOODEN PACKAGES WITH 1.7 96,80 SQM GLAZED CERAMIC TIL ES 1ST QUALITY. COMMERCIAL INVOICE: CCF 002073/23/A P .O.: 1001600586 DU-E: 23B R001687368-6 RUC: 3BR6051963 42000000 00000000001129340 NCM/NALADI/HS CODE: 6907.22 .00 FREIGHT COLLECT INCOTE RM FOB SHIPPED ON BOARD (-)SECOND NOTIFY PARTY: SAM UEL SHAPIRO & COMPANY, INC. 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-389 5 TEL: +1-410-359-0540 CON TINUE SHIPPER: PH/FAX:19 355 6-9600 / 9601 WOODEN PACKAGE USED: TREATED / CERTIFIED
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2023-12-07
Bill of lading
MAEU231580823
Master bill of lading
N/A
Hs code
690722
Shipment origin
Country of origin
BRAZIL Port of loading
20107, LAZARO CARDENASSupplier name
CERAMICA CARMELO FIOR LTDA
Supplier address
ESTRADA MUNICIPAL CARMELO FIOR S/N KM 4 5 BARRO PRETO CORDEIROPOLIS SP - BRASIL - CEP: 13490-000 Place of receipt
SANTOS Shipment destination
Country of arrival
United States of America Port of arrival
2704, LOS ANGELES, CA Consignee name
Fd Sales Company
Consignee address
LLC 2500 WINDY RIDGE PARKWAY SE ATLANTA GA 30339 404-471-1634 PHONE Notify party address
N/ACarrier details
Vessel Name
Maersk Mammoth
Vessel code
9928229
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Panama Voyage
347N
Container ID
MRKU8937594
Quantity
876
Weight
26453.95 KG
TEU
1.52
CIF
N/A
Container size
2000*806*802