| Heading | Description |
|---|---|
| Arrival Date | 15-May-2019 |
| Manufacturer / Shipper |
N/A N/A |
| Consignee |
N/A N/A |
| Notify Party |
CARMICHAEL INTERNATIONAL SERVICE 41 PARK OF COMMERCE WAY SUITE 105 SAVANNAH GA 31405 912-236-3700 FLOORANDDECORCARMNET COM |
| Weight(KG) | 80022.0 |
| Weight(LB) | 80022.0 |
| Quantity | 2696 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | |
| Country of Origin | |
| Details |
LIVE ANIMALS INTO 63 WOODEN PACKAGES WITH 5.491,20 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE CCF 000438/19/A P.O. 1000615373 G.W. 27.078,00 KGS / N.W. 26.508, 40 KGS QTY. 848 CARTONS INTO 23 PACKAGES / MEASUREMENT 21,192 M3 CONTAINER GESU1132794 COMMERCIAL INVOICE CCF 000439/19/A P.O. 1000615374 G.W. 26.170,00 KGS / N.W. 25.576, 00 KGS QTY. 904 CARTONS INTO 21 PACKAGES / MEASUREMENT 20,624 M3 CONTAINER HLXU1399643 COMMERCIAL INVOICE CCF 000440/19/A P.O. 1000615375 G.W. 26.774,00 KGS / N.W. 26.196, 00 KGS QTY. 944 CARTONS INTO 19 PACKAGES / MEASUREMENT 20,906 M3 CONTAINER TGHU1163062 DU-E 19BR000442574-9 NCM/NALADI/HS CODE 6907.22.00 FREIGHT COLLECT / INCOTERM FOB WOODEN PACKING TREATED AND CERTIFIED (X)SECOND NOTIFY PARTY SAMUEL SHAPIRO & COMPANY, INC. 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 TEL + 1-410-359-0540 XXRIVERSIDE CEP 88301-460, ITAJAI SC, BRASIL PH 47 32498700 CNPJ 04.517.940/0001-03 LIVE ANIMALS INTO 63 WOODEN PACKAGES WITH 5.491,20 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE CCF 000438/19/A P.O. 1000615373 G.W. 27.078,00 KGS / N.W. 26.508, 40 KGS QTY. 848 CARTONS INTO 23 PACKAGES / MEASUREMENT 21,192 M3 CONTAINER GESU1132794 COMMERCIAL INVOICE CCF 000439/19/A P.O. 1000615374 G.W. 26.170,00 KGS / N.W. 25.576, 00 KGS QTY. 904 CARTONS INTO 21 PACKAGES / MEASUREMENT 20,624 M3 CONTAINER HLXU1399643 COMMERCIAL INVOICE CCF 000440/19/A P.O. 1000615375 G.W. 26.774,00 KGS / N.W. 26.196, 00 KGS QTY. 944 CARTONS INTO 19 PACKAGES / MEASUREMENT 20,906 M3 CONTAINER TGHU1163062 DU-E 19BR000442574-9 NCM/NALADI/HS CODE 6907.22.00 FREIGHT COLLECT / INCOTERM FOB WOODEN PACKING TREATED AND CERTIFIED (X)SECOND NOTIFY PARTY SAMUEL SHAPIRO & COMPANY, INC. 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 TEL + 1-410-359-0540 XXRIVERSIDE CEP 88301-460, ITAJAI SC, BRASIL PH 47 32498700 CNPJ 04.517.940/0001-03 LIVE ANIMALS INTO 63 WOODEN PACKAGES WITH 5.491,20 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE CCF 000438/19/A P.O. 1000615373 G.W. 27.078,00 KGS / N.W. 26.508, 40 KGS QTY. 848 CARTONS INTO 23 PACKAGES / MEASUREMENT 21,192 M3 CONTAINER GESU1132794 COMMERCIAL INVOICE CCF 000439/19/A P.O. 1000615374 G.W. 26.170,00 KGS / N.W. 25.576, 00 KGS QTY. 904 CARTONS INTO 21 PACKAGES / MEASUREMENT 20,624 M3 CONTAINER HLXU1399643 COMMERCIAL INVOICE CCF 000440/19/A P.O. 1000615375 G.W. 26.774,00 KGS / N.W. 26.196, 00 KGS QTY. 944 CARTONS INTO 19 PACKAGES / MEASUREMENT 20,906 M3 CONTAINER TGHU1163062 DU-E 19BR000442574-9 NCM/NALADI/HS CODE 6907.22.00 FREIGHT COLLECT / INCOTERM FOB WOODEN PACKING TREATED AND CERTIFIED (X)SECOND NOTIFY PARTY SAMUEL SHAPIRO & COMPANY, INC. 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 TEL + 1-410-359-0540 XXRIVERSIDE CEP 88301-460, ITAJAI SC, BRASIL PH 47 32498700 CNPJ 04.517.940/0001-03 |
| Place of Receipt | SANTOS, BR |
| Loading Port | 30107, CARTAGENA |
| Unloading Port | 1703, SAVANNAH, GA |
| Commodity | |
| Container Number | GESU1132794,TGHU1163062,HLXU1399643 |
| Marks and Numbers |
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| Carrier Name | HLCU, HAPAG-LLOYD A G |
| Vessel Name | NYK ROMULUS |
| Voyage Numbe | 049E |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 690722 |
| Bill of Loding | HLCUSS5190303363 |
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