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Export bill of lading CMDUNAM9280471 — Misc. chemical products to Chile · BoatDB

US export bill of lading

CMDUNAM9280471

Departed 25 Jul 2022

Misc. chemical products15 t 1 cont.

Origin · US

🇺🇸 Baltimore,Md

Maryland, Md

Destination

San Antonio

Exporter

Prostone Inc Md

US exporter · view profile

US exports to Chile

destination market

Cargo

Product: 20 PALLETS PALLETS 382000(HS) NEW AUTOMOTIVE PARTS HTS: 3820 00 0000 INVOICE: 2772410 PLANT CISCO: 72640 SHIPPER DECLARES: WOODEN PACKAGE: TREATED AND CERTIFIED THIS HAS NOT BEEN VERIFIED BY THE CARRIER PREPAID CHARGES: COLLECT CHARGES: BASIC FREIGHT: CLP 8 600 00 BUNKER SURCHARGE NOS: CLP 390 00 TERMINAL HANDL CH DESTINATIO: CLP 120 0 EXPORT DOCUMENTATION FEE: CLP 50 00 BUNKER RECOVERY ADJUSTMENT FAC: CLP 345 0 ORIGIN TERMINALS INTL SHIP&POR: CLP 19 00 OCEAN CARRIER INTL SHIP&PORT: CLP 14 00 DISCHARGE PORT AGENT: CMA CGM CHILE S A MAGDALENA 140 PISO 17 OF 1700 EL GOLF LAS CONDES SANTIAGO CHILE SHIPPED ON BOARD POLAR CHILE 25 JUL 2022 CMA CGM(AMERICA) LLC AS AGENTS FOR THE CARRIER FREIGHT COLLECT TO THE BEGINNING OF THE VOYAGE MERCHANT AND ANY PARTY TO THIS BILL OF ND PRACTICE THE CARRIER HAS ABSOLUTELY NO CONTROL ON CARGO ONCE IS MAY BE DONE WITHOUT SURRENDERING ORIGINAL BILL OF LADING TO SHIP NY CLAIM DUE TO DELIVERY OF CARGO WITHOUT ORIGINAL BILL OF LADING ILITY WHATSOEVER FOR ANY LOSS OR DAMAGE RESULTING THEREOF E GOODS HAVE BEEN CHECKED AND THAT SUCH PARTICULARS ARE ADEQUATE SUCH WARRANTY THE CARRIER SHALL BE ENTITLED TO CHARGE THE MERCHANT NON CONTAINERIZED CARGO) AS PROCESSING AND ADMINISTRATIVE BETWEEN THE VERIFIED GROSS MASS(VGM) SENT TO THE CARRIER OR THE AND THE WEIGHT DECLARED BY THE SHIPPER IN HIS SHIPPING INSTRUCTION OR DATA CONTAINED IN THE BILL OF LADING AND/OR RELATED TO THE NCLUDING BUT NOT LIMITED TO DIGITAL SUPPLY CHAIN PLATFORMS
HS code

More export shipments

other shipments by Prostone Inc Md

Date	Destination	Product	B/L
06 Jul 2022	Ecuador	1X20ST CONTAINER: PALLETS NEW AUTOMOTIVE	CMDUNAM9280884
06 Jul 2022	Ecuador	1X20ST CONTAINER: PALLETS INVOICE: 27746	CMDUNAM9279498
06 Jul 2022	Ecuador