Bill of Lading
HLCUEUR2110DMST2
Product category
Rosin and resin acids
Product description
RESIN ACIDS WITH BRAZILIAN GUM ROSIN WW/X - COLOPHONY NCM 3806.10.00 HS CODE 3806.10 INVOICE Q367031 DUE 21BR0018922005 RUC 1BR927912432000000000000000012 68325 FREIGHT PREPAID WOODEN PACKAGE USED TREATED/ CERTIFIED ++121/3 ANDAR/SL 31 - CENTRO SAO PAULO SP 11015-501 BRAZIL
Notify Party Name
Univar Weston
Notify Party Address
64 ARROW ROAD WESTON ON M9M 2L9 - ONOTARIO/ CANADA P 416-747-3233 - KATHY WELLS KATHY WELLSUNIVARSOLUTIONS COM
Arrival date
2021-12-14
Bill of lading
HLCUEUR2110DMST2
Master bill of lading
N/A
Hs code
380610
Shipment origin
Country of origin
BRAZIL Port of loading
35180Supplier name
IRANI PAPEL E EMBALAGEM S A
Supplier address
ESTRADA RS 040 KM 92 - S/N - TUNEL VERDE 95599-000 - BALNEARIO PINHAL - BRAZIL CNPJ 92791243001851 Place of receipt
ITAPOA, BR Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Univar Weston
Consignee address
64 ARROW ROAD WESTON ON M9M 2L9 - ONOTARIO/ CANADA P 416-747-3233 - KATHY WELLS KATHY WELLSUNIVARSOLUTIONS COM Notify party address
64 ARROW ROAD WESTON ON M9M 2L9 - ONOTARIO/ CANADA P 416-747-3233 - KATHY WELLS KATHY WELLSUNIVARSOLUTIONS COMCarrier details
Vessel Name
Maersk Karachi
Vessel code
9162215
Carrier SASC Code
HLCU, HAPAG-LLOYD A G
Vessel country
Hong Kong Voyage
146N
Container ID
CAIU2668520
Quantity
18
Weight
18900 KG
TEU
1.5
CIF
6426000
Container size
2000*806*800