Bill of Lading
WLWHBE2272046
Product category
Glucose and glucose syrup, containing in the dry state at least 20 percent but less than 50 percent by weight of fructose, excluding invert sugar
Product description
SUZUKI VITARA 2022 SUZUKI VITARA 2022 SUZUKI VITARA 2022 SUZUKI VITARA 2022 SUZUKI VITARA 2022 SUZUKI VITARA 2022 SUZUKI VITARA 2022 SUZUKI VITARA 2022 SUZUKI VITARA 2022 SUZUKI VITARA 2022 SUZUKI VITARA 2022 COVERING 100 PERCENT OF INVOICE VALUE OF GO ODS AND OR SERVICES DESCRIBED AS 37 SUZUKI VEHICLES BGC 2683 CFR SANTO DOMINGO DOM INICAN REPUBLIC INCOTERMS 2020 APPLICANT S R EFERENCE NUMBER LCDSV10005222. COVERING 100 PERCENT OF INVOICE VALUE OF GO ODS AND OR SERVICES DESCRIBED AS 37 SUZUKI VEHICLES BGC 2683 CFR SANTO DOMINGO DOM INICAN REPUBLIC INCOTERMS 2020 APPLICANT S R EFERENCE NUMBER LCDSV10005222. COVERING 100 PERCENT OF INVOICE VALUE OF GO ODS AND OR SERVICES DESCRIBED AS 37 SUZUKI VEHICLES BGC 2683 CFR SANTO DOMINGO DOM INICAN REPUBLIC INCOTERMS 2020 APPLICANT S R EFERENCE NUMBER LCDSV10005222. COVERING 100 PERCENT OF INVOICE VALUE OF GO ODS AND OR SERVICES DESCRIBED AS 37 SUZUKI VEHICLES BGC 2683 CFR SANTO DOMINGO DOM INICAN REPUBLIC INCOTERMS 2020 APPLICANT S R EFERENCE NUMBER LCDSV10005222. COVERING 100 PERCENT OF INVOICE VALUE OF GO ODS AND OR SERVICES DESCRIBED AS 37 SUZUKI VEHICLES BGC 2683 CFR SANTO DOMINGO DOM INICAN REPUBLIC INCOTERMS 2020 APPLICANT S R EFERENCE NUMBER LCDSV10005222. COVERING 100 PERCENT OF INVOICE VALUE OF GO ODS AND OR SERVICES DESCRIBED AS 37 SUZUKI VEHICLES BGC 2683 CFR SANTO DOMINGO DOM INICAN REPUBLIC INCOTERMS 2020 APPLICANT S R EFERENCE NUMBER LCDSV10005222. COVERING 100 PERCENT OF INVOICE VALUE OF GO ODS AND OR SERVICES DESCRIBED AS 37 SUZUKI VEHICLES BGC 2683 CFR SANTO DOMINGO DOM INICAN REPUBLIC INCOTERMS 2020 APPLICANT S R EFERENCE NUMBER LCDSV10005222. COVERING 100 PERCENT OF INVOICE VALUE OF GO ODS AND OR SERVICES DESCRIBED AS 37 SUZUKI VEHICLES BGC 2683 CFR SANTO DOMINGO DOM INICAN REPUBLIC INCOTERMS 2020 APPLICANT S R EFERENCE NUMBER LCDSV10005222. COVERING 100 PERCENT OF INVOICE VALUE OF GO ODS AND OR SERVICES DESCRIBED AS 37 SUZUKI VEHICLES BGC 2683 CFR SANTO DOMINGO DOM INICAN REPUBLIC INCOTERMS 2020 APPLICANT S R EFERENCE NUMBER LCDSV10005222. COVERING 100 PERCENT OF INVOICE VALUE OF GO ODS AND OR SERVICES DESCRIBED AS 37 SUZUKI VEHICLES BGC 2683 CFR SANTO DOMINGO DOM INICAN REPUBLIC INCOTERMS 2020 APPLICANT S R EFERENCE NUMBER LCDSV10005222. COVERING 100 PERCENT OF INVOICE VALUE OF GO ODS AND OR SERVICES DESCRIBED AS 37 SUZUKI VEHICLES BGC 2683 CFR SANTO DOMINGO DOM INICAN REPUBLIC INCOTERMS 2020 APPLICANT S R EFERENCE NUMBER LCDSV10005222. COVERING 100 PERCENT OF INVOICE VALUE OF GO ODS AND OR SERVICES DESCRIBED AS 37 SUZUKI VEHICLES BGC 2683 CFR SANTO DOMINGO DOM INICAN REPUBLIC INCOTERMS 2020 APPLICANT S R EFERENCE NUMBER LCDSV10005222. COVERING 100 PERCENT OF INVOICE VALUE OF GO ODS AND OR SERVICES DESCRIBED AS 37 SUZUKI VEHICLES BGC 2683 CFR SANTO DOMINGO DOM INICAN REPUBLIC INCOTERMS 2020 APPLICANT S R EFERENCE NUMBER LCDSV10005222. COVERING 100 PERCENT OF INVOICE VALUE OF GO ODS AND OR SERVICES DESCRIBED AS 37 SUZUKI VEHICLES BGC 2683 CFR SANTO DOMINGO DOM INICAN REPUBLIC INCOTERMS 2020 APPLICANT S R EFERENCE NUMBER LCDSV10005222. COVERING 100 PERCENT OF INVOICE VALUE OF GO ODS AND OR SERVICES DESCRIBED AS 37 SUZUKI VEHICLES BGC 2683 CFR SANTO DOMINGO DOM INICAN REPUBLIC INCOTERMS 2020 APPLICANT S R EFERENCE NUMBER LCDSV10005222. COVERING 100 PERCENT OF INVOICE VALUE OF GO ODS AND OR SERVICES DESCRIBED AS 37 SUZUKI VEHICLES BGC 2683 CFR SANTO DOMINGO DOM INICAN REPUBLIC INCOTERMS 2020 APPLICANT S R EFERENCE NUMBER LCDSV10005222. COVERING 100 PERCENT OF INVOICE VALUE OF GO ODS AND OR SERVICES DESCRIBED AS 37 SUZUKI VEHICLES BGC 2683 CFR SANTO DOMINGO DOM INICAN REPUBLIC INCOTERMS 2020 APPLICANT S R EFERENCE NUMBER LCDSV10005222. COVERING 100 PERCENT OF INVOICE VALUE OF GO ODS AND OR SERVICES DESCRIBED AS 37 SUZUKI VEHICLES BGC 2683 CFR SANTO DOMINGO DOM INICAN REPUBLIC INCOTERMS 2020 APPLICANT S R EFERENCE NUMBER LCDSV10005222. COVERING 100 PERCENT OF INVOICE VALUE OF GO ODS AND OR SERVICES DESCRIBED AS 37 SUZUKI VEHICLES BGC 2683 CFR SANTO DOMINGO DOM INICAN REPUBLIC INCOTERMS 2020 APPLICANT S R EFERENCE NUMBER LCDSV10005222. COVERING 100 PERCENT OF INVOICE VALUE OF GO ODS AND OR SERVICES DESCRIBED AS 37 SUZUKI VEHICLES BGC 2683 CFR SANTO DOMINGO DOM INICAN REPUBLIC INCOTERMS 2020 APPLICANT S R EFERENCE NUMBER LCDSV10005222. COVERING 100 PERCENT OF INVOICE VALUE OF GO ODS AND OR SERVICES DESCRIBED AS 37 SUZUKI VEHICLES BGC 2683 CFR SANTO DOMINGO DOM INICAN REPUBLIC INCOTERMS 2020 APPLICANT S R EFERENCE NUMBER LCDSV10005222. COVERING 100 PERCENT OF INVOICE VALUE OF GO ODS AND OR SERVICES DESCRIBED AS 37 SUZUKI VEHICLES BGC 2683 CFR SANTO DOMINGO DOM INICAN REPUBLIC INCOTERMS 2020 APPLICANT S R EFERENCE NUMBER LCDSV10005222. COVERING 100 PERCENT OF INVOICE VALUE OF GO ODS AND OR SERVICES DESCRIBED AS 37 SUZUKI VEHICLES BGC 2683 CFR SANTO DOMINGO DOM INICAN REPUBLIC INCOTERMS 2020 APPLICANT S R EFERENCE NUMBER LCDSV10005222. COVERING 100 PERCENT OF INVOICE VALUE OF GO ODS AND OR SERVICES DESCRIBED AS 37 SUZUKI VEHICLES BGC 2683 CFR SANTO DOMINGO DOM INICAN REPUBLIC INCOTERMS 2020 APPLICANT S R EFERENCE NUMBER LCDSV10005222. COVERING 100 PERCENT OF INVOICE VALUE OF GO ODS AND OR SERVICES DESCRIBED AS 37 SUZUKI VEHICLES BGC 2683 CFR SANTO DOMINGO DOM INICAN REPUBLIC INCOTERMS 2020 APPLICANT S R EFERENCE NUMBER LCDSV10005222. COVERING 100 PERCENT OF INVOICE VALUE OF GO ODS AND OR SERVICES DESCRIBED AS 37 SUZUKI VEHICLES BGC 2683 CFR SANTO DOMINGO DOM INICAN REPUBLIC INCOTERMS 2020 APPLICANT S R EFERENCE NUMBER LCDSV10005222.
Notify Party Name
Santo Domingo Motors Co S A
Notify Party Address
AUTOPISTA DUARTE KM 6 5 APARTADO 8 TEL 809 567 2661 FAX 809 227 900
Arrival date
2022-10-01
Bill of lading
WLWHBE2272046
Master bill of lading
N/A
Hs code
170240
Shipment origin
Country of origin
BELGIUM Port of loading
42381, ZEEBRUGGESupplier name
MAGYAR SUZUKI CORP
Supplier address
LTD SCHWEIDEL JOZSEF U 52 Place of receipt
ZEEBRUGGE BELGIU Shipment destination
Country of arrival
United States of America Port of arrival
1701, BRUNSWICK, GA Consignee name
To Santo Domingo Motors Co S A
Consignee address
AUTOPISTA DUARTE KM 6 5 APARTADO 8 Notify party address
AUTOPISTA DUARTE KM 6 5 APARTADO 8 TEL 809 567 2661 FAX 809 227 900 Carrier details
Vessel Name
Morning Chorus
Vessel code
9312834
Carrier SASC Code
WLWH
Vessel country
United States Voyage
EA234
Container ID
NC
Quantity
37
Weight
45596 KG
TEU
N/A
CIF
33741040
Container size
nc