Home>Bills of Lading>SEAU228395786
Bill of Lading

SEAU228395786


Product category

Other stone
Product description
(ONE PART LOAD) 20 CONTAINER D RY BOX WITH POLISHED SLABS, A S FOLLOWS: 02 BUNDLES QUARTZI TE VERDE ALMARE 3 CM - 40,404M 2 QUARTZITE MONT BLANC 3 CM - 42,014M2 14 SLABS. - INVOICE : 0139/2023 - PO#0139/23 RUC 3BR049350222000000000000000013 923 NCM: 6802.99.90 - HS CODE : 6802.99
Notify Party Name
Alliance Global Logistics Consult Fmc Oti
Notify Party Address
NO 028831NF 17107 KINGSVIEW AVE CARSON CA 9046 EMAIL: OPERATIONSBR@ALLGLC COM
Arrival date
2023-07-25
Bill of lading
SEAU228395786
Master bill of lading
SEAU227859334
Hs code
680299

Shipment origin

Country of origin
brazil flagBRAZIL
Port of loading
brazil flag35171, RIO DE JANEIRO
Supplier name
IGM INTERNATIONAL GRANITOS E MARM
Supplier address
brazil flagCEP: 29800-000 - PHONE: 2737763700 CNPJ: 04 935 022/0001-02 SITIO OLHO DAGUA CORREGO SANTO ANT
Place of receipt
brazil flagVITORIA
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag5301, HOUSTON, TX
Consignee name
Austin Granite Direct
Consignee address
USA flag6600 BURLESON RD A-D AUSTIN TX 7874UNITED STATES
Notify party address
USA flag NO 028831NF 17107 KINGSVIEW AVE CARSON CA 9046 EMAIL: OPERATIONSBR@ALLGLC COM

Carrier details

Vessel Name
Monte Rosa
Vessel code
9283215
Carrier SASC Code
SEAU, SEA-LAND SERVICE, INC
Vessel country
Singapore flagSingapore
Voyage
326N
Container ID
SUDU7482310
Quantity
2
Weight
7141.93 KG
TEU
1
CIF
N/A
Container size
2000*806*802

Route visualization

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