Bill of Lading

HLCURI4230815445

Product category

Covering the ankle

Product description

FOOTWEAR 01X40HC SAID TO CONTAIN 587 CARTONS CONTAINING 4987 PAIRS OF LADIES FOOTWEAR COMMERCIAL INVOICE 0583/23 NCM 6403.5190,6403.5990, 6403.9990,6405.9000 HS CODE 640351,640359, 640399,640590 DUE 23BR001512404-3, 23BR001512444-2 NET WEIGHT 1.110,759 KG COMMERCIAL INVOICE 2061/23 NCM 6402.9990,6403.9990, 6404.1900 HS CODE 640299,640399,640419 DUE 23BR001512078-1 NET WEIGHT 1.068,404 KG COMMERCIAL INVOICE 0588/23 NCM 6402.9990,6403.5190, 6403.5990,6403.9990,6405.9000 HS CODE 640299,640351, 640359,640399,640590 DUE 23BR001516753-2 NET WEIGHT 1.221,765 KG WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT

Notify Party Name

N/a

Notify Party Address

N/A

Arrival date

2023-10-10

Bill of lading

HLCURI4230815445

Master bill of lading

N/A

Hs code

640351

Shipment origin

Country of origin

BRAZIL

Port of loading

35173, RIO GRANDE

Supplier name

Supplier address

Place of receipt

RIO GRANDE, BR

Shipment destination

Country of arrival

United States of America

Port of arrival

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Consignee name

Arzz International Inc

Consignee address

TAX ID IOR/EIN 46-075008600 595 MADISON AVENUE 15TH FLOOR S 905 NEW YORK NY 10022 MOBILE +1 973 980 5635

Notify party address

N/A

Carrier details

Vessel Name

Monte Tamaro

Vessel code

9357949

Carrier SASC Code

HLCU, HAPAG-LLOYD A G

Vessel country

Singapore

Voyage

337N

Container ID

GESU6417188

Quantity

587

Weight

4001 KG

TEU

1.5

CIF

N/A

Container size

4000*900*800

Route visualization

Terms Contact