Bill of Lading
PUSJSSZPEFM01867
Product category
Other wooden furniture
Product description
07 VOLUMES CONTAINING 12 UNITS OF PILATES EQUIPMENT/ ACCESSORIES IN WOODEN CASES (OBS). COMMERCIAL INVOICE: VENEZUELA 10 WOODEN PACKING: PROCESSED WOOD FREIGHT COLLECT NCM CODE: 95069100 INCOTERM: EXW RUC: 2BR11748120200000000000000001310650 DUE: 22BR001950169-0 LCL/CFS CONTINUED CNEE/NOTIFY: EMAIL: MONICAITRIAGO21@GMAIL.COM PHONE: +58 414-3264491
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2023-01-05
Bill of lading
PUSJSSZPEFM01867
Master bill of lading
HLCUSS5221103719
Hs code
940360
Shipment origin
Country of origin
VENEZUELA Port of loading
35177, SAO PAULOSupplier name
KAUFFER IND E COM DE MOVEIS LTDA
Supplier address
R ITALIA 29 Place of receipt
SAO JOSE Shipment destination
Country of arrival
United States of America Port of arrival
5203, PORT EVERGLADES, FL Consignee name
Monica Kariana Itriago
Consignee address
PIEDRA II Notify party address
N/ACarrier details
Vessel Name
Monte Olivia
Vessel code
N/A
Carrier SASC Code
PUSJ
Vessel country
Singapore Voyage
248N
Container ID
HLXU1403949
Quantity
7
Weight
781 KG
TEU
1
CIF
N/A
Container size
2000*806*800