Home>Bills of Lading>SUDU63SSZ010891X
Bill of Lading

SUDU63SSZ010891X


Product category

Brakes and servo-brakes; parts thereof
Product description
24 PALLETS WITH 404 PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER 8630 - - HARMONIZED TARIFF SCHEDULE : 8708.30.99.30 AS FOLLOWS: 80 REF. 100206B 240 REF. 100240B 20 REF. 100225B 24 REF. 100226B 40 REF. 100136B . NW: 19.296,76 KG GW: 19.872,76 KG .NCM: 8708.30.90 INVOICE: 040/23 FINAL DESTIN ATION: CAN TRUCK TRAILER PARTS INC 10 WILKINSON RD UNIT 19 TO 21 BRAMPTON ,ON,CANADA L6T 5B1 TEL: 905 497-4466 . DUE: 23BR00043538
Notify Party Name
Mellohawk Logistics Skymark
Notify Party Address
AVE 2785
Arrival date
2023-04-11
Bill of lading
SUDU63SSZ010891X
Master bill of lading
N/A
Hs code
870830

Shipment origin

Country of origin
brazil flagBRAZIL
Port of loading
brazil flag35120, PORT DO PECEM
Supplier name
DURAMETAL SA
Supplier address
brazil flagAVENIDA PARQUE NORTE-2 170
Place of receipt
brazil flagPECEM
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Consignee name
Can Truck Trailer Parts Inc
Consignee address
USA flagWILKINSON RD 10
Notify party address
USA flag AVE 2785

Carrier details

Vessel Name
Monte Olivia
Vessel code
9283198
Carrier SASC Code
SUDU, SUD HAMBURG/COLUMBUS LINE
Vessel country
Singapore flagSingapore
Voyage
311N
Container ID
PONU0010508
Quantity
404
Weight
19873 KG
TEU
1.5
CIF
397455
Container size
2000*806*800

Route visualization

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