Bill of Lading
SEAU230240374
Product category
Of other textile materials
Product description
03 X 40 (HC), WITH: 283 CARDBO ARD BOXES, CONTAINING FURNIT URE: SIDEBOARD, BENCH, SO FA CONSOLE, MIRROR, COFFEE TAB LE, DINING TABLE, ARMCHAIR, CONSOLE, CABINET, STOOL, ACC ORDING COMERCIAL INVOICE: 038/ 23 + 039/23 + 040/23. COM MERCIAL INVOICE: 038/23 + 039/ 23 + 040/23. PROFORMA: 038/2 3 + 039/23 + 040/23. DUE: 23BR001501138-9 RUC: 3BR020 82396200000000000000001005158 FREIGHT COLLECT NET WEIGHT: 20.056,500 KGS NC M: 9403.60.00 WOODEN PACK ING / IN 32 (MAPA): NOT APPL ICABLE I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS S HIPMENT COMPLY WITH ALL APPL ICABLE RULES OR ORDERS UNDER T SCA AND THAT I AM NOT OFFER ING A CHEMICAL SUBSTANCE FOR E NTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA.03 X 40 (HC), WITH: 283 CARDBO ARD BOXES, CONTAINING FURNIT URE: SIDEBOARD, BENCH, SO FA CONSOLE, MIRROR, COFFEE TAB LE, DINING TABLE, ARMCHAIR, CONSOLE, CABINET, STOOL, ACC ORDING COMERCIAL INVOICE: 038/ 23 + 039/23 + 040/23. COM MERCIAL INVOICE: 038/23 + 039/ 23 + 040/23. PROFORMA: 038/2 3 + 039/23 + 040/23. DUE: 23BR001501138-9 RUC: 3BR020 82396200000000000000001005158 FREIGHT COLLECT NET WEIGHT: 20.056,500 KGS NC M: 9403.60.00 WOODEN PACK ING / IN 32 (MAPA): NOT APPL ICABLE I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS S HIPMENT COMPLY WITH ALL APPL ICABLE RULES OR ORDERS UNDER T SCA AND THAT I AM NOT OFFER ING A CHEMICAL SUBSTANCE FOR E NTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA.03 X 40 (HC), WITH: 283 CARDBO ARD BOXES, CONTAINING FURNIT URE: SIDEBOARD, BENCH, SO FA CONSOLE, MIRROR, COFFEE TAB LE, DINING TABLE, ARMCHAIR, CONSOLE, CABINET, STOOL, ACC ORDING COMERCIAL INVOICE: 038/ 23 + 039/23 + 040/23. COM MERCIAL INVOICE: 038/23 + 039/ 23 + 040/23. PROFORMA: 038/2 3 + 039/23 + 040/23. DUE: 23BR001501138-9 RUC: 3BR020 82396200000000000000001005158 FREIGHT COLLECT NET WEIGHT: 20.056,500 KGS NC M: 9403.60.00 WOODEN PACK ING / IN 32 (MAPA): NOT APPL ICABLE I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS S HIPMENT COMPLY WITH ALL APPL ICABLE RULES OR ORDERS UNDER T SCA AND THAT I AM NOT OFFER ING A CHEMICAL SUBSTANCE FOR E NTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA.
Notify Party Name
International Product Marketing
Notify Party Address
DBA MODLOFT 1810 NE 144TH ST NORTH MIAMI FL 33181
Arrival date
2023-10-19
Bill of lading
SEAU230240374
Master bill of lading
N/A
Hs code
611599
Shipment origin
Country of origin
BRAZIL Port of loading
35173, RIO GRANDESupplier name
VOLER MOVEIS LTDA
Supplier address
RODOVIA RS 122 - KM 125 CEP 95250-000 - ANTONIO PRADO / RS / BRASIL CNPJ: 02 082 396/0001-99 Place of receipt
RIO GRANDE Shipment destination
Country of arrival
United States of America Port of arrival
5203, PORT EVERGLADES, FL Consignee name
International Product Marketing
Consignee address
1810 NE 144 STREET - NORTH MIAMI MIAMI - USA TEL : 305 779 9130 FL 33181 TAX ID# 20-3293991 Notify party address
DBA MODLOFT 1810 NE 144TH ST NORTH MIAMI FL 33181 Carrier details
Vessel Name
Monte Tamaro
Vessel code
9357949
Carrier SASC Code
SEAU, SEA-LAND SERVICE, INC
Vessel country
Singapore Voyage
337N
Container ID
MRSU5052338,TCNU2749858,HASU5208122
Quantity
283
Weight
22285.37 KG
TEU
4.5
CIF
N/A
Container size
4000*906*802,4000*906*802,4000*906*802