Bill of Lading
SUDU23BOG007784X
Product category
Chocolate and other food preparations containing cocoa
Product description
1X40HC CONTAINER CONTAINING 1806 BOXES WITH: . KITCHENWARE . PROFORM 1180925216 INVOICE 900105086 PO 19022 MILVILLE . NCM: . 76.15.10.20.00 POT, SAUCEPAN 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
2023-08-03
Bill of lading
SUDU23BOG007784X
Master bill of lading
N/A
Hs code
180600
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
A Custom Brokerage Imusa Nw 97th
Consignee address
AVE 6000 Notify party address
NW 17 ST 9905 Carrier details
Vessel Name
Polar Ecuador
Vessel code
9786774
Carrier SASC Code
SUDU, SUD HAMBURG/COLUMBUS LINE
Vessel country
Singapore Voyage
330N
Container ID
HASU4361203
Quantity
1806
Weight
10181 KG
TEU
1.5
CIF
203628
Container size
4000*900*800