Home>Bills of Lading>SUDU63SSZ040075X
Bill of Lading

SUDU63SSZ040075X


Product category

Toothed wheels, chain sprockets and other transmission elements presented separately; parts
Product description
01X20 DRY CONTAINER CONTAINING: . 67 PLASTIC BIG BAG WITH AUTO PARTS AS FOLLWS: . 25257 CAMLOBE P/N 635641 17882 CAMLOBE P/N 737119 43745 CAMLOBE P/N 752049 33589 CAMLOBE P/N 739503 92851 CAMLOBE P/N 743069 53240 CAMLOBE P/N 739501 10000 CAMLOBE P/N 743091 . INVOICE: 02458/23 . NCM: 8483.90.00 . SHIPPED ON BOARD . FREIGHT COLLECT FREIGHT AS PER AGREEMENT DUE : 23BR0016798145 RUC: 3BR50942135200000000000000001124235 . |||SHIPPER CTC ANDRESSA S
Notify Party Name
Rohlig Usa Llc
Notify Party Address
MIDDLEBELT RD 6700
Arrival date
2023-11-02
Bill of lading
SUDU63SSZ040075X
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 Olivia
Vessel code
9283198
Carrier SASC Code
SUDU, SUD HAMBURG/COLUMBUS LINE
Vessel country
Singapore flagSingapore
Voyage
340N
Container ID
MSKU5162490
Quantity
67
Weight
17923 KG
TEU
1.5
CIF
358453
Container size
2000*806*800

Route visualization

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