Bill of Lading
SUDU61SSZ152620A
Product category
Granite
Product description
01 (ONE) CONTAINER 20 DRY BOX WITH: 07 BUNDLES CONTAINING AS FOLLOWS: 42 - POLISHED STONESLABS 03 CM RUC 1BR18384762200000000000000001572021 NCM: 68029390 NALADI: 680293 TOTAL SLABS: 42 COMMERCIAL INVOICE:000157-2021 WOODEN PACKAGE USED:TREATED AND CERTIFIED SEA WAYBILL
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2021-12-19
Bill of lading
SUDU61SSZ152620A
Master bill of lading
SUDU61SSZ152620X
Hs code
680293
Shipment origin
Country of origin
BRAZIL Port of loading
35177, SAO PAULOSupplier name
EMERICK STONES LTDA
Supplier address
EPP CORREGO DO ARGEO SN GALPAO02 Place of receipt
VITORIA ES BR Shipment destination
Country of arrival
United States of America Port of arrival
1401, NORFOLK, VA Consignee name
Freight Cargo Logistics Inc
Consignee address
47 TAMARACK CIRCLE SKILLMAN NJ Notify party address
N/ACarrier details
Vessel Name
Maersk Karachi
Vessel code
9162215
Carrier SASC Code
SUDU, SUD HAMBURG/COLUMBUS LINE
Vessel country
Hong Kong Voyage
146N
Container ID
MSKU7991191
Quantity
7
Weight
21500 KG
TEU
1.5
CIF
430000
Container size
2000*806*800