Bill of Lading
SUDU22BOG021284X
Product category
Pharmaceutical products
Product description
1X40HC S.T.C 3025 BOXES WITH: . KITCHENWARE .PROFORM 1180904869 INVOICE 900104703 PO 18677MILVILL . NCM: . 76.15.10.20.00 POT, SAUCEPA N AND FRYPAN OF CAST ALUMINUM . BASC CERTIFIED . EXPRESS RELEASE FOR FASTER DELIVERY TO IMUSA USA LLC FREIGHT COLLECT
Notify Party Name
Oec Group
Notify Party Address
NW 17 ST 9905
Arrival date
2023-01-19
Bill of lading
SUDU22BOG021284X
Master bill of lading
N/A
Hs code
302500
Shipment origin
Country of origin
COLUMBIA Port of loading
30107, CARTAGENASupplier name
GROUPE SEB ANDEAN S A
Supplier address
KM 40 AUT MEDELLIN-BOGOTA VDA GALIC Place of receipt
CARTAGENA Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Imusa Llc
Consignee address
NW 97TH AVE 6000 Notify party address
NW 17 ST 9905 Carrier details
Vessel Name
Maersk Kentucky
Vessel code
9193240
Carrier SASC Code
SUDU, SUD HAMBURG/COLUMBUS LINE
Vessel country
Singapore Voyage
302N
Container ID
MSKU8826890
Quantity
3025
Weight
9783 KG
TEU
1.5
CIF
195654
Container size
4000*900*800