Bill of Lading
SUDU23BOG000095X
Product category
Salt; sulfur; earths and stone; plastering materials, lime, and cement
Product description
1X40HC CONTAINER CONTAINING 2552 BOXES WITH: . KITCHENWARE . PROFORM 1180915851 INVOICE 900104726 PO 18887 LADI . NCM: . 39.24.10.90.00ARTICLE PLASTIC KITCHENT . 76.15.10.20.00 PO T, SAUCEPAN AND FRYPAN OF ALUMINUM NON-STICK . 76.15.10.20.00 POT, SAUCEPAN AND FRYPAN OF CAST ALUMINUM . 39.26.90.90.90 SPARE PARTS . 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
2023-02-09
Bill of lading
SUDU23BOG000095X
Master bill of lading
N/A
Hs code
255200
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
305N
Container ID
HASU4035845
Quantity
2552
Weight
9375 KG
TEU
1.5
CIF
187509
Container size
4000*900*800