Bill of Lading
HLCUEUR2110DTUR0
Product category
Cases, boxes, crates, drums and similar packings; cable-drums
Product description
WOODEN REELS CONTAINING THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANDE WITH THE USDA REQUIREMENTS KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 418/21. PURCHASE ORDER P1003899 DATE 20/09/2021 AND P1004042 DATE 25/10/2021 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA HS CODE 44151000 NCM 44151000 HTSUS 4415.10.9000 DU-E 21BR001857950-5 RUC 1BR875472382000000000000000012 45402 WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENTWOODEN REELS CONTAINING THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANDE WITH THE USDA REQUIREMENTS KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 418/21. PURCHASE ORDER P1003899 DATE 20/09/2021 AND P1004042 DATE 25/10/2021 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA HS CODE 44151000 NCM 44151000 HTSUS 4415.10.9000 DU-E 21BR001857950-5 RUC 1BR875472382000000000000000012 45402 WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENTWOODEN REELS CONTAINING THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANDE WITH THE USDA REQUIREMENTS KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 418/21. PURCHASE ORDER P1003899 DATE 20/09/2021 AND P1004042 DATE 25/10/2021 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA HS CODE 44151000 NCM 44151000 HTSUS 4415.10.9000 DU-E 21BR001857950-5 RUC 1BR875472382000000000000000012 45402 WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENTWOODEN REELS CONTAINING THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANDE WITH THE USDA REQUIREMENTS KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 418/21. PURCHASE ORDER P1003899 DATE 20/09/2021 AND P1004042 DATE 25/10/2021 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA HS CODE 44151000 NCM 44151000 HTSUS 4415.10.9000 DU-E 21BR001857950-5 RUC 1BR875472382000000000000000012 45402 WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT
Notify Party Name
J O Alvarez Inc
Notify Party Address
TAX ID 74- 221067400 1 ANDY RAMOS ROAD LAREDO TX 78043 - USA CONTACT MIGUEL ESPINOZA TEL-956-721-5914 NEXTEL 145-2-33360 E-MAIL
Arrival date
2021-12-11
Bill of lading
HLCUEUR2110DTUR0
Master bill of lading
N/A
Hs code
441510
Shipment origin
Country of origin
BRAZIL Port of loading
35180Supplier name
MADEM S A
Supplier address
IND E COM DE MADEIRAS E EMBALAGENS RODOVIA BR 470 KM 223 82 95720-000 GARIBALDI - RS - BRASIL TEL +55 54 3462-5600 FAX +55 54 3462-5900 Place of receipt
ITAPOA, BR Shipment destination
Country of arrival
United States of America Port of arrival
1401, NORFOLK, VA Consignee name
Viakable Manufacturing Llc
Consignee address
TAX ID 82-5120654 2969 CHARTRES STREET LA SALLE IL 61301 - USA CONTACT CATARINO CARREON TEL-815 -224-3422 TEL-815-503-2760 Notify party address
TAX ID 74- 221067400 1 ANDY RAMOS ROAD LAREDO TX 78043 - USA CONTACT MIGUEL ESPINOZA TEL-956-721-5914 NEXTEL 145-2-33360 E-MAIL Carrier details
Vessel Name
Northern Magnum
Vessel code
9252541
Carrier SASC Code
HLCU, HAPAG-LLOYD A G
Vessel country
Portugal Voyage
145N
Container ID
UACU5920729,CAAU5510916,HLBU3253028,HLBU1294012
Quantity
232
Weight
77670 KG
TEU
8
CIF
N/A
Container size
4000*900*800,4000*900*800,4000*900*800,4000*900*800