Bill of Lading
SUDU23BOG007785X
Product category
Soap, organic surface-active agents, washing preparations, lubricating preparations, artificial waxes, prepared waxes, polishing or scouring preparations, candles, and similar articles, modeling pastes, dental waxes, and dental preparations with a basis of plaster
Product description
1X40HC CONTAINER CONTAINING 3440 BOXES WITH: . KITCHENWARE . PROFORM 1180932737 INVOICE 900105087 PO 19231 LADI . NCM: . 76.15.10.20.00POT, 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
SUDU23BOG007785X
Master bill of lading
N/A
Hs code
344000
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
MSKU8571110
Quantity
3440
Weight
9701 KG
TEU
1.5
CIF
194016
Container size
4000*900*800