Bill of Lading
SEAU830270361
Product category
Of water absorption coefficient by weight exceeding 0.5 percent but not exceeding 10 percent
Product description
01X20 DRY CONTAINER 726 CART ONS INTO 28 WOODEN PACKAGES WITH 1.640,28 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0008 87/23/A P.O.: 246604380 DU -E: 23BR001502760-9 RUC: 3BR 788151072000000 000000000010 06206 NCM/NALADI/HS CODE: 69 07.22.00 FREIGHT COLLECT / I NCOTERM FOB / THIS SHIPMENT CONTAINS WOOD PACK AGING MATERIALS. THE WOOD PA CKING HAS BEEN TREATED AND M ARKED IN COMPLIANCE WITH ISP M NO. 15
Notify Party Name
Ups Supply Chain Solutions Inc
Notify Party Address
2031 S CENTENNIAL AVE 29803 AIKEN NC
Arrival date
2023-10-27
Bill of lading
SEAU830270361
Master bill of lading
N/A
Hs code
690722
Shipment origin
Country of origin
BRAZIL Port of loading
30107, CARTAGENASupplier name
Supplier address
Place of receipt
NAVEGANTES Shipment destination
Country of arrival
United States of America Port of arrival
1703, SAVANNAH, GA Consignee name
Consignee address
Notify party address
2031 S CENTENNIAL AVE 29803 AIKEN NC Carrier details
Vessel Name
Polar Costa Rica
Vessel code
9786786
Carrier SASC Code
SEAU, SEA-LAND SERVICE, INC
Vessel country
Singapore Voyage
341N
Container ID
MRKU8750453
Quantity
726
Weight
22672.29 KG
TEU
1.5
CIF
N/A
Container size
2000*806*802