Bill of Lading
SUDUB2LIM018026A
Product category
Apples
Product description
14 DRUMS OVER 14 WOODEN PALLETS 42,000 LB LEAD SHOT INVOICE : 001-0000569 CONT. DS4/22 P.O. DD 10/11/22 HC: 9306.29 FREIGHT PREPAID ASPER AGREEMENT ( E-MAIL: EXPORT@INDUSTRIALSURQUILLO.COM
Notify Party Name
Direct Sports Inc
Notify Party Address
703 FEDERAL STREET HWY 219N ATT: MR ANDREW WAGNER
Arrival date
2022-12-17
Bill of lading
SUDUB2LIM018026A
Master bill of lading
N/A
Hs code
080810
Shipment origin
Country of origin
LAO Port of loading
22556, PUERTO MANZANILLOSupplier name
INDUSTRIAL SURQUILLO S A
Supplier address
C RUC: 20102124139 LIMA PERU Place of receipt
CALLAO PE Shipment destination
Country of arrival
United States of America Port of arrival
1303, BALTIMORE, MD Consignee name
Direct Sports Inc
Consignee address
703 FEDERAL STREET HWY 219N RICH CREEK VA 24147 - USA Notify party address
703 FEDERAL STREET HWY 219N ATT: MR ANDREW WAGNER Carrier details
Vessel Name
Polar Ecuador
Vessel code
9786774
Carrier SASC Code
SUDU, SUD HAMBURG/COLUMBUS LINE
Vessel country
Singapore Voyage
249N
Container ID
MSKU7009704
Quantity
14
Weight
19500 KG
TEU
1.5
CIF
390000
Container size
2000*806*800