Bill of Lading

SUDU60SSZ169951A

Product category

Furniture of plastics

Product description

FURNITUREFURNITURE04 CONTAINERS OF 40 HC WITH: 60 PACKAGES CONTAINING: FURNITURE INVOICE: 107/20 B DUE: 20BR001672349-8 NCM: 9403.40.00 - 9403.60.00 NET WEIGHT: 44.218,398 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. SANTOSFURNITURE

Notify Party Name

N/a

Notify Party Address

N/A

Arrival date

2021-01-19

Bill of lading

SUDU60SSZ169951A

Master bill of lading

SUDU60SSZ169951X

Hs code

940370

Shipment origin

Country of origin

BRAZIL

Port of loading

35173, RIO GRANDE

Supplier 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/A

Carrier details

Vessel Name

Maipo

Vessel code

9400083

Carrier SASC Code

SUDU, SUD HAMBURG/COLUMBUS LINE

Vessel country

Liberia

Voyage

051N

Container ID

MSKU8330581,MSKU9226123,MRKU4512462,MSKU9027733

Quantity

Weight

57390 KG

TEU

CIF

1147820

Container size

4000*900*800,4000*900*800,4000*900*800,4000*900*800

Route visualization

Terms Contact