Bill of Lading
SUDU23BOG007786X
Product category
Sugars and sugar confectionery
Product description
1X40HC CONTAINER CONTAINING 1747 BOXES WITH: . KITCHENWARE . PROFORM 1180934290 INVOICE 900105091 PO 19247 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
SUDU23BOG007786X
Master bill of lading
N/A
Hs code
174700
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
PONU7819304
Quantity
1747
Weight
8404 KG
TEU
1.5
CIF
168089
Container size
4000*900*800