Home>Bills of Lading>SEAU229666873
Bill of Lading

SEAU229666873


Product category

Granite
Product description
01 (ONE) CONTAINER 20 DRY BOX WITH 08 BUNDLES CONTAINI NG AS FOLLOWS: 51 -POLISHED GRANITE SLABS -3 CM NCM: 680 29390 / HS: 680293 FREIGHT C OLLECT TOTAL SLABS: 51 COM MERCIAL INVOICE: 2316/23 RUC : 3BR2486666920000000000000000 0806548 DU-E: 23BR001205944- 5 NW:27098,00
Notify Party Name
Verona Investments Llc
Notify Party Address
320 GOLD AVENUE STE 620 PMB 1758 ALBUQUERQUE NM 87102 USA
Arrival date
2023-09-05
Bill of lading
SEAU229666873
Master bill of lading
SEAU229464241
Hs code
680293

Shipment origin

Country of origin
brazil flagBRAZIL
Port of loading
brazil flag35171, RIO DE JANEIRO
Supplier name
DALVI ROCHAS ORNAMENTAIS LTDA
Supplier address
brazil flag RODOVIA DO CAFE S/N KM 227 ES 080 CEP 29795-000 AGUIA BRANCA ES BRAZI
Place of receipt
brazil flagVITORIA
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag5301, HOUSTON, TX
Consignee name
Verona Investments Llc
Consignee address
USA flag320 GOLD AVENUE STE 620 PMB 1758 ALBUQUERQUE NM 87102 USA
Notify party address
USA flag320 GOLD AVENUE STE 620 PMB 1758 ALBUQUERQUE NM 87102 USA

Carrier details

Vessel Name
Bremen Belle
Vessel code
9367188
Carrier SASC Code
SEAU, SEA-LAND SERVICE, INC
Vessel country
Singapore flagSingapore
Voyage
332N
Container ID
MSKU5491279
Quantity
8
Weight
27498.14 KG
TEU
1.52
CIF
N/A
Container size
2000*806*802

Route visualization

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