Home>Bills of Lading>SUDU63SSZ030255X
Bill of Lading

SUDU63SSZ030255X


Product category

Toothed wheels, chain sprockets and other transmission elements presented separately; parts
Product description
01X20 DRY CONTAINER CONTAINING: . 63 PLASTIC BIG BAG WITH AUTO PARTS AS FOLLWS: . 6062 CAMLOBE P/N 623437 80000 CAMLOBE P/N 742628 9000CAMLOBE P/N 752049 91163 CAMLOBE P/N 739503 5754 CAMLOBE P/N 635641 91026 CAMLOBE P/N 739501 . INVOICE: 01722/23 01719/23 . NCM: 8483.90.00 . SHIPPED ON BOARD . FREIGHT COLLECT FR EIGHT AS PER AGREEMENT . . DUE: 23BR0011482530 RUC: 3BR5094213520000000 0000000000768062 .|||SHIPPER STC ANDRESSA SANTOS ANDRESSA
Notify Party Name
Rohlig Usa Llc
Notify Party Address
MIDDLEBELT RD 6700
Arrival date
2023-08-10
Bill of lading
SUDU63SSZ030255X
Master bill of lading
N/A
Hs code
848390

Shipment origin

Country of origin
brazil flagBRAZIL
Port of loading
brazil flag35177, SAO PAULO
Supplier name
THYSSENKRUPP METALURGICA CAMPO LIMP
Supplier address
brazil flagAV ALFRIED KRUPP 1050
Place of receipt
brazil flagSANTOS
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag1101, PHILADELPHIA, PA
Consignee name
Thyssenkrupp Presta Dannville Llc
Consignee address
USA flagWALZ CREEK DR 70
Notify party address
USA flagMIDDLEBELT RD 6700

Carrier details

Vessel Name
Monte Cervantes
Vessel code
9283186
Carrier SASC Code
SUDU, SUD HAMBURG/COLUMBUS LINE
Vessel country
Singapore flagSingapore
Voyage
328N
Container ID
MSKU7457756
Quantity
63
Weight
19151 KG
TEU
1.5
CIF
383019
Container size
2000*806*800

Route visualization

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