Bill of Lading
SEAU230194968
Product category
Granite
Product description
01 (ONE) CONTAINER 20 DRY BOX (PART) WITH 04 BUNDLES C ONTAINING AS FOLLOWS: 19 -PO LISHED GRANITE SLABS -03 CM 07 -POLISHED QUARTZITE SLABS - 03 CM NCM: 68029390 / HS: 68 0293 NCM: 68029990 / HS: 680 299 FREIGHT COLLECT TOTAL SLABS: 26 COMMERCIAL INVOICE : W1010385/2023 WOODEN PACKA GE USED: TREATED AND CERTIFIED RUC: 3BR11035550200000000 000000000864641 DU-E: 23BR 001291221-0 NW:14055,00 FREIGHT COLLECT SEA WAYBIL L SHIPPERS LOAD AND COUNT
Notify Party Name
Verona Investments Llc
Notify Party Address
320 GOLD AVENUE STE 620 PMB 1758 - 87102 USA
Arrival date
2023-09-19
Bill of lading
SEAU230194968
Master bill of lading
SEAU229709905
Hs code
680293
Shipment origin
Country of origin
BRAZIL Port of loading
20199, VERACRUZSupplier name
CROMUS GRANITOS E MARMORES LTDA
Supplier address
AV VITORIA 469 EDIF POPIM ANDAR CENTRO CEP: 29830-000 Place of receipt
VITORIA Shipment destination
Country of arrival
United States of America Port of arrival
5301, HOUSTON, TX Consignee name
Verona Investments Llc
Consignee address
320 GOLD AVENUE STE 620 PMB 1758 - 87102 USA Notify party address
320 GOLD AVENUE STE 620 PMB 1758 - 87102 USA Carrier details
Vessel Name
Monte Rosa
Vessel code
9283215
Carrier SASC Code
SEAU, SEA-LAND SERVICE, INC
Vessel country
Singapore Voyage
337S
Container ID
MRKU9448474
Quantity
4
Weight
14254.83 KG
TEU
1
CIF
N/A
Container size
2000*806*802