Bill of Lading
SUDU60SSZ162469A
Product category
Furniture of plastics
Product description
04 CONTAINERS OF 40 HC WITH: 64 PACKAGES CONTAINING: FURNITURE INVOICE: 107/20 A DUE:20BR001672667-5 NCM: 9403.40.00 - 9403.60.00 NET WEIGHT: 51.043,660 KGS WOODEN PACKAGE USED:TREATED / CERTIFIED AS PER AGREEMENT SHIPPED ON BOARD FREIGHT COLLECT ( TEL: +1 407 508 8022 CTC: MELINA GOULART- MELINA.GOULART@PREMIUMNH.COM AND MARITIMO@PREMIUMNH.COM.BR ( FAX.(407)857-8944 E-MAIL: CBSPABLOSANTOS@GMAIL.COM CONTATO: PABLO C. SANTOSFURNITUREFURNITUREFURNITURE
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2021-01-19
Bill of lading
SUDU60SSZ162469A
Master bill of lading
SUDU60SSZ162469X
Hs code
940370
Shipment origin
Country of origin
BRAZIL Port of loading
35173, RIO GRANDESupplier name
UNICASA INDUSTRIA DE MOVEIS S/A
Supplier address
RODOVIA RSC 470 KM 212 930 CNPJ: 90 441 460/0001-48 Place of receipt
RIO GRANDE RS BR Shipment destination
Country of arrival
United States of America Port of arrival
1803, JACKSONVILLE, FL Consignee name
Total Cabinets Corp
Consignee address
NIF: 461260391 OFFICE: 407 704-7830 Notify party address
N/ACarrier details
Vessel Name
Maipo
Vessel code
9400083
Carrier SASC Code
SUDU, SUD HAMBURG/COLUMBUS LINE
Vessel country
Liberia Voyage
051N
Container ID
SUDU5751620,SUDU6977150,TEMU7255143,TCNU7005571
Quantity
64
Weight
65271 KG
TEU
6
CIF
1305440
Container size
4000*900*800,4000*900*800,4000*900*800,4000*900*800