Bill of Lading

OOCOSSZ210002700

Product category

Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics

Product description

01 - 40 HC CONTAINER 336 PACKAGES WITH 294 PLASTIC BAGS AND 42 CARTON BOXES WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE NO. JE095/21. HS CODE/NCM: 3924.90.00 SHIPPED ON BOARD DU-E 21BR000828117-1 RUC 1BR71522460200000000000000000549742 RUC MASTER: 1BR011157052SSZ0924844 WOODEN PACKAGE: NOT APPLICABLE

Notify Party Name

N/a

Notify Party Address

N/A

Arrival date

2021-08-08

Bill of lading

OOCOSSZ210002700

Master bill of lading

CMDUSSZ0924844

Hs code

392490

Shipment origin

Country of origin

BRAZIL

Port of loading

58023, PUSAN

Supplier name

JAPI S/A INDUSTRIA E COMERCIO

Supplier address

RUA HUBERT SCHLEDORN JD DAS TULIPA S CODE: 13 212-793 JUNDIAI/SP BRA ZIL

Place of receipt

SANTOS, BRAZIL

Shipment destination

Country of arrival

United States of America

Port of arrival

3001, SEATTLE, WA

Consignee name

Garden Works

Consignee address

6250 LOUGHEED HIGHWAY BURNABY BRI TISH COLUMBIA - V5B 2Z9 - CANADA

Notify party address

N/A

Carrier details

Vessel Name

Cma Cgm Norma

Vessel code

N/A

Carrier SASC Code

OOCO, OLIVER OIL CO INC

Vessel country

Malta

Voyage

0TN4L

Container ID

CMAU4682135

Quantity

336

Weight

3237 KG

TEU

1.5

CIF

N/A

Container size

4000*900*800

Route visualization

Terms Contact