Bill of Lading
HLCUEUR2104ETQV3
Product category
Travel sets for personal toilet, sewing or shoe or clothes cleaning (other than manicure and pedicure sets of heading 8214
Product description
CLOTHES WITH USED HOUSEHOLD GOODS AND PERSONAL EFFECTS. OTHER SEALS 00119475-00119493 TARE 3.960 KG OSA CONTRACT NUMBER S20EBI002
Notify Party Name
Overseas Shippers Association Osa
Notify Party Address
ABEL TASMANSTRAAT 33 3165 AM ROTTERDAM ALBRANDSWAARD THE NETHRLANDS
Arrival date
2021-07-09
Bill of lading
HLCUEUR2104ETQV3
Master bill of lading
N/A
Hs code
960500
Shipment origin
Country of origin
CHILE Port of loading
22556, PUERTO MANZANILLOSupplier name
OMNI SHIPPING SERVICES INC
Supplier address
WARD VAN LINES S A FOR O S S I AMERICO VESPUCIO 2050 SANTIAGO - CHILE Place of receipt
SAN ANTONIO, CL Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Ricardo De Mello Pinto
Consignee address
4420 HILLSIDE DRIVE COPLEY OHIO 44321 USA Notify party address
ABEL TASMANSTRAAT 33 3165 AM ROTTERDAM ALBRANDSWAARD THE NETHRLANDS Carrier details
Vessel Name
Maersk Gateshead
Vessel code
9235543
Carrier SASC Code
HLCU, HAPAG-LLOYD A G
Vessel country
Singapore Voyage
126N
Container ID
UACU5134416
Quantity
285
Weight
5738 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800