Home>Bills of Lading>SEAU230194965
Bill of Lading

SEAU230194965


Product category

Granite
Product description
PART LOT 1 OF ONE 20 DRY CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) STO NE SLABS NCM: 6802.93.90 H S CODE: 6802.93 FATURA: 0286 /23 / PO NUMBER: 1591 QUANT. SLABS: 39 SLAB(S) WOODEN PA CKAGE: TREATED AND CERTIFIED ( HT)
Notify Party Name
Verona Investments Llc
Notify Party Address
320 GOLD AVENUE STE 620 PMB 1758 ALBUQUERQUE NM 87102 - USA
Arrival date
2023-09-19
Bill of lading
SEAU230194965
Master bill of lading
SEAU229709905
Hs code
680293

Shipment origin

Country of origin
brazil flagBRAZIL
Port of loading
brazil flag20199, VERACRUZ
Supplier name
MARCEL MARMORE COMERCIO E EXPORTACA
Supplier address
brazil flagAEROPORTO - CACHOEIRO DE ITAPEMIRIM29314-093
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
Monte Rosa
Vessel code
9283215
Carrier SASC Code
SEAU, SEA-LAND SERVICE, INC
Vessel country
Singapore flagSingapore
Voyage
337S
Container ID
TCKU1237472
Quantity
6
Weight
20919.12 KG
TEU
1.5
CIF
N/A
Container size
2000*806*802

Route visualization

© 2024 boatdb.
|