Bill of Lading
HLCUIT1220870553
Product category
Parts and accessories of the motor vehicles of headings 8701 to 8705
Product description
PARTS AND ACCESSORIES CONTAINING HOUSING C402, ACCORDING TO COMMERCIAL INVOICE 833/22 PO 1GC003337 DUE 22BR001472017-3 RUC 2BR8264353720000000000 0000000987222 NCM/HS 87082999 FREIGHT COLLECT NW 5.675,80 KG WOODEN PACKING / IN 32 (MAPA) TREATED AND CERTIFIED XXANDAR VILA OLIMPIA - SAO PAULO CEP 045510 - PH (5511) 5592-2414
Notify Party Name
Hbh Canada Inc
Notify Party Address
809-215 SHERWAY GARDENS RD TORONTO ON M9C 0A4 CANADA TAX ID 1000243741 TEL +1-647-336-2906
Arrival date
2022-09-20
Bill of lading
HLCUIT1220870553
Master bill of lading
N/A
Hs code
870829
Shipment origin
Country of origin
BRAZIL Port of loading
35180Supplier name
ELECTRO ACO ALTONA S/A
Supplier address
CNPJ 82 643 537/0001-34 RUA ENGENHEIRO PAUL WERNER 925 BLUMENAU-SC - CEP 89030-900 BRASIL CONTACT DJALMA TEL +55 47 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
Marmen Inc
Consignee address
TROIS-RIVIERES QC G8T 8N QUEBEC - CUSTOMS LOGISTICS DEPARTMENT CANADA- PHONE 819-379-0443 EMAIL CUSTOMSMARMENINC COM Notify party address
809-215 SHERWAY GARDENS RD TORONTO ON M9C 0A4 CANADA TAX ID 1000243741 TEL +1-647-336-2906 Carrier details
Vessel Name
Monte Olivia
Vessel code
9283198
Carrier SASC Code
HLCU, HAPAG-LLOYD A G
Vessel country
Singapore Voyage
234N
Container ID
SEGU1246446
Quantity
1
Weight
6169 KG
TEU
1
CIF
1850700
Container size
2000*806*800