Bill of Lading

SUDU60SSZ180012A

Product category

Desk-top filing or card-index cabinets, paper trays, paper rests, pen trays, office-stamp stands and similar office or desk equipment and parts thereof, of base metal, other than office furniture of heading 9403

Product description

01 CONTAINER OF 40 HC WITH: 11 PACKAGES CONTAINING: FURNITURE INVOICE: 130/20 DUE: 20BR001632028-8 NCM: 9403.40.00 - 9403.60.00 - 9403.50.00 - 9403.30.00 NET WEIGHT: 3.178,590 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. SANTOS

Notify Party Name

N/a

Notify Party Address

N/A

Arrival date

2021-01-12

Bill of lading

SUDU60SSZ180012A

Master bill of lading

SUDU60SSZ180012X

Hs code

830400

Shipment origin

Country of origin

BRAZIL

Port of loading

35173, RIO GRANDE

Supplier name

UNICASA INDUSTRIA DE MOVEIS S/A

Supplier address

CNPJ: 90 441 460/0001-48 BENTO GON ALVES - RS- BRASIL

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 GENERAL MANAGER-OFFICE: 407 704-7830 6061

Notify party address

N/A

Carrier details

Vessel Name

Maersk Karachi

Vessel code

9162215

Carrier SASC Code

SUDU, SUD HAMBURG/COLUMBUS LINE

Vessel country

Hong Kong

Voyage

050N

Container ID

MSKU0997428

Quantity

Weight

5379 KG

TEU

1.5

CIF

107580

Container size

4000*900*800

Route visualization

Terms Contact