Bill of Lading

MAEU232479427

Product category

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

Product description

06 X 40 HC SAID TO CONTAINING 117 PACKAGES WITH: GUARAN A ANTARCTICA SODA 5.700 B OXES OF GUARANA CHP ANT PET 1X 6 2,00L SHR EX USA 17.160 BO XES OF GUARANA CHP ANTARC CAN 1X12 350ML SH USA INVOICE : 0228902468 RUC:3BR07526 557200000000000000232479427 NCM: 2202.10.00 HTS: 2202 .10.00 GROSS WEIGHT: 154. 560,000 KGS NET WEIGHT: 150. 465,000 KGS MEASUREMENT: 144 ,000 M3 DECLARED BY SHIP PER SHIPPED ON BOARD FREIG HT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT WOODEN PACKING: TREATED AND CE RTIFIED SEA WAYBILL CON SIGNEE CONTINUATION: TEL: +5 5 (973) 624-5703 FAX: (973) 62 2- 3111 CONTACT: MR. SERGIO ALSO NOTIFY ALLOG USA L LC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTI C@ALLOG.COM.BR (1) 786 772.4 390 EXT: 133 CONTAINER NE T WEIGHT MRSU3110918 - 24.47 2,000 CAAU6480251 - 24.472,0 00 MRSU4446208 - 24.472,000 CIPU5178013 - 25.683,000 G CXU5585420 - 25.683,000 TRHU 4579190 - 25.683,00006 X 40 HC SAID TO CONTAINING 117 PACKAGES WITH: GUARAN A ANTARCTICA SODA 5.700 B OXES OF GUARANA CHP ANT PET 1X 6 2,00L SHR EX USA 17.160 BO XES OF GUARANA CHP ANTARC CAN 1X12 350ML SH USA INVOICE : 0228902468 RUC:3BR07526 557200000000000000232479427 NCM: 2202.10.00 HTS: 2202 .10.00 GROSS WEIGHT: 154. 560,000 KGS NET WEIGHT: 150. 465,000 KGS MEASUREMENT: 144 ,000 M3 DECLARED BY SHIP PER SHIPPED ON BOARD FREIG HT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT WOODEN PACKING: TREATED AND CE RTIFIED SEA WAYBILL CON SIGNEE CONTINUATION: TEL: +5 5 (973) 624-5703 FAX: (973) 62 2- 3111 CONTACT: MR. SERGIO ALSO NOTIFY ALLOG USA L LC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTI C@ALLOG.COM.BR (1) 786 772.4 390 EXT: 133 CONTAINER NE T WEIGHT MRSU3110918 - 24.47 2,000 CAAU6480251 - 24.472,0 00 MRSU4446208 - 24.472,000 CIPU5178013 - 25.683,000 G CXU5585420 - 25.683,000 TRHU 4579190 - 25.683,00006 X 40 HC SAID TO CONTAINING 117 PACKAGES WITH: GUARAN A ANTARCTICA SODA 5.700 B OXES OF GUARANA CHP ANT PET 1X 6 2,00L SHR EX USA 17.160 BO XES OF GUARANA CHP ANTARC CAN 1X12 350ML SH USA INVOICE : 0228902468 RUC:3BR07526 557200000000000000232479427 NCM: 2202.10.00 HTS: 2202 .10.00 GROSS WEIGHT: 154. 560,000 KGS NET WEIGHT: 150. 465,000 KGS MEASUREMENT: 144 ,000 M3 DECLARED BY SHIP PER SHIPPED ON BOARD FREIG HT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT WOODEN PACKING: TREATED AND CE RTIFIED SEA WAYBILL CON SIGNEE CONTINUATION: TEL: +5 5 (973) 624-5703 FAX: (973) 62 2- 3111 CONTACT: MR. SERGIO ALSO NOTIFY ALLOG USA L LC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTI C@ALLOG.COM.BR (1) 786 772.4 390 EXT: 133 CONTAINER NE T WEIGHT MRSU3110918 - 24.47 2,000 CAAU6480251 - 24.472,0 00 MRSU4446208 - 24.472,000 CIPU5178013 - 25.683,000 G CXU5585420 - 25.683,000 TRHU 4579190 - 25.683,00006 X 40 HC SAID TO CONTAINING 117 PACKAGES WITH: GUARAN A ANTARCTICA SODA 5.700 B OXES OF GUARANA CHP ANT PET 1X 6 2,00L SHR EX USA 17.160 BO XES OF GUARANA CHP ANTARC CAN 1X12 350ML SH USA INVOICE : 0228902468 RUC:3BR07526 557200000000000000232479427 NCM: 2202.10.00 HTS: 2202 .10.00 GROSS WEIGHT: 154. 560,000 KGS NET WEIGHT: 150. 465,000 KGS MEASUREMENT: 144 ,000 M3 DECLARED BY SHIP PER SHIPPED ON BOARD FREIG HT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT WOODEN PACKING: TREATED AND CE RTIFIED SEA WAYBILL CON SIGNEE CONTINUATION: TEL: +5 5 (973) 624-5703 FAX: (973) 62 2- 3111 CONTACT: MR. SERGIO ALSO NOTIFY ALLOG USA L LC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTI C@ALLOG.COM.BR (1) 786 772.4 390 EXT: 133 CONTAINER NE T WEIGHT MRSU3110918 - 24.47 2,000 CAAU6480251 - 24.472,0 00 MRSU4446208 - 24.472,000 CIPU5178013 - 25.683,000 G CXU5585420 - 25.683,000 TRHU 4579190 - 25.683,00006 X 40 HC SAID TO CONTAINING 117 PACKAGES WITH: GUARAN A ANTARCTICA SODA 5.700 B OXES OF GUARANA CHP ANT PET 1X 6 2,00L SHR EX USA 17.160 BO XES OF GUARANA CHP ANTARC CAN 1X12 350ML SH USA INVOICE : 0228902468 RUC:3BR07526 557200000000000000232479427 NCM: 2202.10.00 HTS: 2202 .10.00 GROSS WEIGHT: 154. 560,000 KGS NET WEIGHT: 150. 465,000 KGS MEASUREMENT: 144 ,000 M3 DECLARED BY SHIP PER SHIPPED ON BOARD FREIG HT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT WOODEN PACKING: TREATED AND CE RTIFIED SEA WAYBILL CON SIGNEE CONTINUATION: TEL: +5 5 (973) 624-5703 FAX: (973) 62 2- 3111 CONTACT: MR. SERGIO ALSO NOTIFY ALLOG USA L LC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTI C@ALLOG.COM.BR (1) 786 772.4 390 EXT: 133 CONTAINER NE T WEIGHT MRSU3110918 - 24.47 2,000 CAAU6480251 - 24.472,0 00 MRSU4446208 - 24.472,000 CIPU5178013 - 25.683,000 G CXU5585420 - 25.683,000 TRHU 4579190 - 25.683,00006 X 40 HC SAID TO CONTAINING 117 PACKAGES WITH: GUARAN A ANTARCTICA SODA 5.700 B OXES OF GUARANA CHP ANT PET 1X 6 2,00L SHR EX USA 17.160 BO XES OF GUARANA CHP ANTARC CAN 1X12 350ML SH USA INVOICE : 0228902468 RUC:3BR07526 557200000000000000232479427 NCM: 2202.10.00 HTS: 2202 .10.00 GROSS WEIGHT: 154. 560,000 KGS NET WEIGHT: 150. 465,000 KGS MEASUREMENT: 144 ,000 M3 DECLARED BY SHIP PER SHIPPED ON BOARD FREIG HT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT WOODEN PACKING: TREATED AND CE RTIFIED SEA WAYBILL CON SIGNEE CONTINUATION: TEL: +5 5 (973) 624-5703 FAX: (973) 62 2- 3111 CONTACT: MR. SERGIO ALSO NOTIFY ALLOG USA L LC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTI C@ALLOG.COM.BR (1) 786 772.4 390 EXT: 133 CONTAINER NE T WEIGHT MRSU3110918 - 24.47 2,000 CAAU6480251 - 24.472,0 00 MRSU4446208 - 24.472,000 CIPU5178013 - 25.683,000 G CXU5585420 - 25.683,000 TRHU 4579190 - 25.683,000

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

2023-11-28

Bill of lading

MAEU232479427

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 Tamaro

Vessel code

9357949

Carrier SASC Code

MAEU, MAERSK LINES, INC.

Vessel country

Singapore

Voyage

344N

Container ID

CIPU5178013,MRSU4446208,MRSU3110918,TRHU4579190,CAAU6480251,GCXU5585420

Quantity

22860

Weight

154562.39 KG

TEU

CIF

N/A

Container size

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

Route visualization

Terms Contact