Bill of Lading
SEAU228395179
Product category
Granite
Product description
(ONE) 20 DV CNTR WITH POLISHE D/DUAL FINISH GRANITE AND QU ARTZITE SLABS, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) SAMP LES 1 M2 57 SLABS 03 CM 189, 552 M2 AND 02 CM 167,721 M2 NCM: 6802.93.90 / 6802.99.90 HS CODE: 6802.93 / 6802.99 INVOICE: 31380/23 WOODEN PAC KAGE TREATED AND CERTIFIED TRE ATMENT CODE HT. RUC: 3BR3248 5369200000000000000003138023 DU-E: 23BR0009128946 NW:25. 819,000
Notify Party Name
The Bargain Yard
Notify Party Address
21846 N 21ST AVE PHOENIX AZ ZIPCO
Arrival date
2023-07-25
Bill of lading
SEAU228395179
Master bill of lading
SEAU227778592
Hs code
680293
Shipment origin
Country of origin
BRAZIL Port of loading
35171, RIO DE JANEIROSupplier name
GRAMAZINI GRANITOS E MARMORES THOMA
Supplier address
CORREGO PACOTE - PAULISTA - BARRA D29800000 Place of receipt
VITORIA Shipment destination
Country of arrival
United States of America Port of arrival
5301, HOUSTON, TX Consignee name
The Bargain Yard
Consignee address
21846 N 21ST AVE PHOENIX AZ ZIPCO Notify party address
21846 N 21ST AVE PHOENIX AZ ZIPCOCarrier details
Vessel Name
Monte Rosa
Vessel code
9283215
Carrier SASC Code
SEAU, SEA-LAND SERVICE, INC
Vessel country
Singapore Voyage
326N
Container ID
MRKU7280571
Quantity
9
Weight
26419.02 KG
TEU
1.52
CIF
N/A
Container size
2000*806*802