Bill of Lading
MSBGSSZ220211210
Product category
Phenolic resins
Product description
HTS 3909.40.00 NCM 3909.40.91 AMINO-RESINS, PHENOLIC RESINS AND POLYURETHANES, IN PRIMARY FORMS: PHENOLIC RESINS. OTHERS. PHENOL-FORMALDEHYDE. 1.875 KG 4077208 HRJ-1797 (75 BAGS OF 25 KG EACH) COMMERCIAL INVOICE NR.: ER 284370 22 CUSTOMER ORDER: 4506082068. CUSTOMER PO NUMBER: 22652 DUE: 22BR000165062-7 RUC: 2BR44246528200000000000000000110246 NCM: 3909.40.91 NALADI: 3909.40.00 GROSS WEIGHT: 1.987,50 KG NET WEIGHT : 1.875,00 KG M 3: 4,761 WOODEN PACKAGE: TREATED AND CERTIFIED CLEAN ON BOARD - SHIPPED ON BOARD - FREIGHT PREPAID NCM HTS FREIGHT PREPAID ON BOARD
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2022-03-05
Bill of lading
MSBGSSZ220211210
Master bill of lading
SUDU62SSZ006285X
Hs code
390940
Shipment origin
Country of origin
BRAZIL Port of loading
35177, SAO PAULOSupplier name
Supplier address
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
Ceco Friction Products
Consignee address
2525 NORTH HIGHWAY 29 LANDIS NC 28088 US Notify party address
N/ACarrier details
Vessel Name
Dublin Express
Vessel code
N/A
Carrier SASC Code
MSBG
Vessel country
Bermuda Voyage
0205N
Container ID
UESU5189404
Quantity
75
Weight
1988 KG
TEU
1.5
CIF
39760
Container size
4000*900*800