Home>Bills of Lading>MAEU233086328
Bill of Lading

MAEU233086328


Product category

Granite
Product description
(ONE) 20 DV CNTR WITH POLISHE D GRANITE SLABS, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) SA MPLES 1 M2 50 SLABS 03 CM 30 2,001 M2 HS CODE: 6802.93 / NCM 68029390 INVOICE: 32464/ 23 PO NUMBER: 1841 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT. RUC: 3BR3 248536920000000000000000324642 3 DU-E: 23BR0017282240 NW: 26.702,000
Notify Party Name
Ameriquartz Llc
Notify Party Address
11503 JONES MALTSBERGER RD STE2105 SAN ANTONIO TX 78216 USA
Arrival date
2023-12-05
Bill of lading
MAEU233086328
Master bill of lading
MAEU231813465
Hs code
680293

Shipment origin

Country of origin
brazil flagBRAZIL
Port of loading
brazil flag35171, RIO DE JANEIRO
Supplier name
GRAMAZINI GRANITOS E MARMORES THOMA
Supplier address
brazil flagCORREGO PACOTE - PAULISTA - BARRA DE SAO FRANCISCO - ES - CEP:200000
Place of receipt
brazil flagVITORIA
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag5301, HOUSTON, TX
Consignee name
Ameriquartz Llc
Consignee address
USA flag11503 JONES MALTSBERGER RD STE2105 SAN ANTONIO TX 78216 USA
Notify party address
USA flag11503 JONES MALTSBERGER RD STE2105 SAN ANTONIO TX 78216 USA

Carrier details

Vessel Name
Monte Pascoal
Vessel code
9283203
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Singapore flagSingapore
Voyage
345N
Container ID
TLLU2387148
Quantity
9
Weight
27302.18 KG
TEU
1.52
CIF
N/A
Container size
2000*806*802

Route visualization

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