Bill of Lading
SEAU221956376
Product category
Other articles of plastics and articles of other materials of headings 3901 to 3914
Product description
01X40 HC SAID TO CONTAIN: 130 BOXES CONTAINING WITH 130 UNITS OF MDF WOODEN FURNITURE AND ACRYLIC FURNITURE AS PE R COMMERCIAL INVOICE 0 01/2022 NET WEI GHT: 3.451,200 KG HS CO DE: 392690, 442199 NCM: 4421.99.00 / 3926.90.90 PURCHASE ORDER: IPM-200702 DUE: 22BR00180145 2-4 RUC: 2BR01968313200 000 002010352220012022 WOODEN PACK ING: NOT APPLICABLE - CONSIGNEE/NOTIFY: (954) 951-2678 MODLOFT @ROSSFL.COM
Notify Party Name
Modloft C/o Ross Logistics
Notify Party Address
7000 NW 32ND AVE MIAMI FLORIDA 33147 UNITED STATES
Arrival date
2022-11-25
Bill of lading
SEAU221956376
Master bill of lading
N/A
Hs code
392690
Shipment origin
Country of origin
BRAZIL Port of loading
35173, RIO GRANDESupplier name
A L COMPONENTI IND E COM EIREILI
Supplier address
RUA ARLINDO BACCIN 601 - PAV 4 BENTO GONCALVES - RS - BRASIL CEP: 95707-150 Place of receipt
RIO GRANDE Shipment destination
Country of arrival
United States of America Port of arrival
5203, PORT EVERGLADES, FL Consignee name
Modloft C/o Ross Logistics
Consignee address
7000 NW 32ND AVE MIAMI FLORIDA 33147 UNITED STATES Notify party address
7000 NW 32ND AVE MIAMI FLORIDA 33147 UNITED STATESCarrier details
Vessel Name
Monte Alegre
Vessel code
9348065
Carrier SASC Code
SEAU, SEA-LAND SERVICE, INC
Vessel country
Singapore Voyage
242N
Container ID
MRKU4411092
Quantity
130
Weight
4679.34 KG
TEU
1.5
CIF
N/A
Container size
4000*906*802