Bill of Lading

SUDU63SSZ029612X

Product category

Ice cream and other edible ice, whether or not containing cocoa

Product description

1X40RH WITH 20 WOODEN PALLETS CONTAINING 4400BOXES OF FROZEN ICE CREAM. OG NUMBER: 23238571 . DIMS: 177 X 120 X 100 CM . INVOICE 2023312 DUE: 23BR001121881-7 RUC: 3BR25036392200000000000000000750770 NET WEIGHT: 11167,20 KG GROSS WEIGHT: 12302,40 KG . FREIGHT COLLECT . NCM: 210500101X40RH WITH 20 WOODEN PALLETS CONTAINING 6300BOXES OF FROZEN ICE CREAM. OG NUMBER: 23238567 . DIMS: 177 X 120 X 100 CM . INVOICE 2023308 DUE: 23BR001121761-6 RUC: 3BR25036392200000000000000000750692 NET WEIGHT: 5292,00 KG GROSS WEIGHT: 7686,00 KG . FREIGHT COLLECT . NCM: 210500101X40RH WITH 20 WOODEN PALLETS CONTAINING 4400BOXES OF FROZEN ICE CREAM. OG NUMBER: 23238573 . DIMS: 177 X 120 X 100 CM . INVOICE 2023314 DUE: 23BR001121881-7 RUC: 3BR25036392200000000000000000750770 NET WEIGHT: 11167,20 KG GROSS WEIGHT: 12302,40 KG . FREIGHT COLLECT . NCM: 210500101X40RH WITH 20 WOODEN PALLETS CONTAINING 6300BOXES OF FROZEN ICE CREAM. OG NUMBER: 23238566 . DIMS: 177 X 120 X 100 CM . INVOICE 2023307 DUE: 23BR001121761-6 RUC: 3BR25036392200000000000000000750692 NET WEIGHT: 5292,00 KG GROSS WEIGHT: 7686,00 KG . FREIGHT COLLECT . NCM: 210500101X40RH WITH 20 WOODEN PALLETS CONTAINING 6300BOXES OF FROZEN ICE CREAM. OG NUMBER: 23238569 . DIMS: 177 X 120 X 100 CM . INVOICE 2023310 DUE: 23BR001121761-6 RUC: 3BR25036392200000000000000000750692 NET WEIGHT: 5292,00 KG GROSS WEIGHT: 7686,00 KG . FREIGHT COLLECT . NCM: 210500101X40RH WITH 20 WOODEN PALLETS CONTAINING 6300BOXES OF FROZEN ICE CREAM. OG NUMBER: 23238570 . DIMS: 177 X 120 X 100 CM . INVOICE 2023311 DUE: 23BR001121881-7 RUC: 3BR25036392200000000000000000750770 NET WEIGHT: 5292,00 KG GROSS WEIGHT: 7686,00 KG . FREIGHT COLLECT . NCM: 210500101X40RH WITH 20 WOODEN PALLETS CONTAINING 4400BOXES OF FROZEN ICE CREAM. OG NUMBER: 23238572 . DIMS: 177 X 120 X 100 CM . INVOICE 2023313 DUE: 23BR001121881-7 RUC: 3BR25036392200000000000000000750770 NET WEIGHT: 11167,20 KG GROSS WEIGHT: 12302,40 KG . FREIGHT COLLECT . NCM: 210500101X40RH WITH 20 WOODEN PALLETS CONTAINING 6300BOXES OF FROZEN ICE CREAM. OG NUMBER: 23238568 . DIMS: 177 X 120 X 100 CM . INVOICE 2023309 DUE: 23BR001121761-6 RUC: 3BR25036392200000000000000000750692 NET WEIGHT: 5292,00 KG GROSS WEIGHT: 7686,00 KG . FREIGHT COLLECT . NCM: 21050010

Notify Party Name

Ups Supply Chain Solutions Georgesville

Notify Party Address

RD 1711

Arrival date

2023-08-03

Bill of lading

SUDU63SSZ029612X

Master bill of lading

N/A

Hs code

210500

Shipment origin

Country of origin

N/A

Port of loading

35171, RIO DE JANEIRO

Supplier name

FRONERI BRASIL DISTRIBUIDORA DE SOR ETES E CONGELADOS LTDA

Supplier address

EST DOS BANDEIRANTES 4935

Place of receipt

, ,

Shipment destination

Country of arrival

United States of America

Port of arrival

1101, PHILADELPHIA, PA

Consignee name

Dreyer S Grand Ice Cream Us Dc Am

Consignee address

RICOLD YORK WILLOW SPRING LN 380

Notify party address

RD 1711

Carrier details

Vessel Name

Monte Alegre

Vessel code

9348065

Carrier SASC Code

SUDU, SUD HAMBURG/COLUMBUS LINE

Vessel country

Singapore

Voyage

327N

Container ID

MNBU3241617,SUDU5244164,MWCU7002206,MNBU3516381,SUDU6053244,SUDU8001342,MNBU9071966,MNBU3198589

Quantity

44700

Weight

75337 KG

TEU

CIF

1506744

Container size

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

Route visualization

Terms Contact