Bill of Lading
SUDU63SSZ038616X
Product category
Toothed wheels, chain sprockets and other transmission elements presented separately; parts
Product description
01X20 DRY CONTAINER CONTAINING: . 61 PLASTIC BIG BAG WITH AUTO PARTS AS FOLLWS: . 66936 CAMLOBE P/N 742628 115500 CAMLOBE P/N 739503 55000 CAMLOBE P/N 739501 41250 CAMLOBE P/N 623435 . INVOICE: 02202/23 . . NCM: 8483.90.00 . SHIPPED ON BOARD . FREIGHT COLLECT FREIGHT ASPER AGREEMENT DUE: 23BR0015299650 RUC: 3BR50 94213520000000 0000000001024608 . |||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
2023-10-12
Bill of lading
SUDU63SSZ038616X
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 Tamaro
Vessel code
9357949
Carrier SASC Code
SUDU, SUD HAMBURG/COLUMBUS LINE
Vessel country
Singapore Voyage
337N
Container ID
MRKU8315944
Quantity
61
Weight
19162 KG
TEU
1.5
CIF
383249
Container size
2000*806*800