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Sample Shipment From Institute Of Science Education And Research
Updated: 09-Feb-2021
Shipment ID
RLXCF26018608227
Trade Date
09-Feb-2021
Manifest number
000001
Master Bill of Lading No.
CMDUSSZ0860462
| Product | Product Description ------------ GESU3412238 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03X20DRY CONTAINERS CONTAINING 2.319 BOXES IN 68 PACKAGES 5.118,00 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0439/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI 6907.10.00 DUE 20BR0016766510 RUC 0BR552548252000000 00000000001108377 NCM: 69072200 RE 0870/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS NCM CODE(S): 69072200 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 135.00 SEALING SERVICE EXPORT: BRL 96.00 CONTAINER MANAGEMENT FEE: BRL 126.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 3,000.00 TERMINAL HANDL. CH DESTINATIO: USD 870.00 CONTAINER INSPECTION FEES AND : USD 15.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 42.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT------------ FCIU3768040 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03X20DRY CONTAINERS CONTAINING 2.319 BOXES IN 68 PACKAGES 5.118,00 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0439/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI 6907.10.00 DUE 20BR0016766510 RUC 0BR552548252000000 00000000001108377 NCM: 69072200 RE 0870/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS NCM CODE(S): 69072200 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 135.00 SEALING SERVICE EXPORT: BRL 96.00 CONTAINER MANAGEMENT FEE: BRL 126.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 3,000.00 TERMINAL HANDL. CH DESTINATIO: USD 870.00 CONTAINER INSPECTION FEES AND : USD 15.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 42.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT------------ APZU3465715 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03X20DRY CONTAINERS CONTAINING 2.319 BOXES IN 68 PACKAGES 5.118,00 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0439/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI 6907.10.00 DUE 20BR0016766510 RUC 0BR552548252000000 00000000001108377 NCM: 69072200 RE 0870/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS NCM CODE(S): 69072200 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ0860462 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 135.00 SEALING SERVICE EXPORT: BRL 96.00 CONTAINER MANAGEMENT FEE: BRL 126.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 3,000.00 TERMINAL HANDL. CH DESTINATIO: USD 870.00 CONTAINER INSPECTION FEES AND : USD 15.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 42.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT | Gross Weight (Kg) 78006 | Quantity 2319 |
| HS Code | Quantity Unit PCS | ||
| Company | Supplier Incopisos Industria E Comercio De Pisos Ltda est jose horacio pascon, km. 1 entrsanta gertrudes, sp 13510-000 br
Importer Home Things
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| Logistics | Country of Origin | Country of Destination United States | Continent of Importing Country North America |
| Continent of Exporting Country Latin America | Port of Loading SAO PAULO | Port of Discharge SAN JUAN, PR | |
| Vessel Name HARIS | Voyage No. | ||
