Bill of Lading
SUDU63SSZ035597X
Product category
Toothed wheels, chain sprockets and other transmission elements presented separately; parts
Product description
01X20 DRY CONTAINER CONTAINING: . 59 PLASTIC BIG BAG WITH AUTO PARTS AS FOLLWS: . 16000 CAMLOBE P/N 635641 110000 CAMLOBE P/N 739503 143000 CAMLOBE P/N 739501 36000 CAMLOBE P/N 742628 . INVOICE: 01961/23 . . . NCM: 8483.90.00. SHIPPED ON BOARD . FREIGHT COLLECT FREIGHT AS PER AGREEMENT . . DUE: 23BR0013352740 RUC : 3BR50942135200000 000000000000894678 . |||SHIPPER CTC ANDRESSA SANTOS ANDRESSA.SANTOS@THYSSENKRUPP.COM PHONE: +55 11 4039 9833 |
Notify Party Name
Rohlig Usa Llc
Notify Party Address
MIDDLEBELT RD 6700
Arrival date
2023-09-14
Bill of lading
SUDU63SSZ035597X
Master bill of lading
N/A
Hs code
848390
Shipment origin
Country of origin
BRAZIL Port of loading
35177, SAO PAULOSupplier name
THYSSENKRUPP METALURGICA CAMPO LIMP
Supplier address
AV ALFRIED KRUPP 1050 Place of receipt
SANTOS Shipment destination
Country of arrival
United States of America Port of arrival
1101, PHILADELPHIA, PA Consignee name
Thyssenkrupp Presta Dannville Llc
Consignee address
WALZ CREEK DR 70 Notify party address
MIDDLEBELT RD 6700 Carrier details
Vessel Name
Monte Olivia
Vessel code
9283198
Carrier SASC Code
SUDU, SUD HAMBURG/COLUMBUS LINE
Vessel country
Singapore Voyage
333N
Container ID
CAIU3531018
Quantity
59
Weight
19197 KG
TEU
1.5
CIF
383936
Container size
2000*806*800