Bill of Lading
HLCURI4230904835
Product category
Covering the ankle
Product description
LADIES FOOTWEAR 01X40HC SAID TO CONTAIN 921 CARTONS CONTAINING 7064 PAIRS OF LADIES FOOTWEAR COMMERCIAL INVOICE 2060/23 NCM 6402.9990,6403.9990 HS CODE 640299,640399 DUE 23BR001513324-7, 23BR001513330-1 NET WEIGHT 1.624,208 KG COMMERCIAL INVOICE 0586/23 NCM 6403.5190,6403.5990, 6403.9990,6405.9000 HS CODE 640351,640359, 640399,640590 DUE 23BR001511482-0 NET WEIGHT 1.788,10 KG COMMERCIAL INVOICE 2062/23 NCM 6403.9990,6404.1900 HS CODE 640399,640419 DUE 23BR001514967-4 NET WEIGHT 1.059,302 KG COMMERCIAL INVOICE 0589/23 NCM 6402.9990,6403.5190, 6403.5990,6403.9990, 6405.9000 HS CODE 640299,640351, 640359,640399,640590 DUE 23BR001516591-2 NET WEIGHT 506,727 KG WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECTLADIES FOOTWEAR 01X40HC SAID TO CONTAIN 687 CARTONS CONTAINING 7866 PAIRS OF LADIES FOOTWEAR COMMERCIAL INVOICE 0585/23 NCM 6403.5190,6403.5990, 6403.9990,6405.9000,6402.9990 HS CODE 640351,640359, 640399,640590,640299 DUE 23BR001510919-2, 23BR001510973-7 NET WEIGHT 5.205,683 KG WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2023-10-19
Bill of lading
HLCURI4230904835
Master bill of lading
N/A
Hs code
640351, 640299
Shipment origin
Country of origin
BRAZIL Port of loading
35173, RIO GRANDESupplier name
Supplier address
Place of receipt
RIO GRANDE, BR Shipment destination
Country of arrival
United States of America Port of arrival
5203, PORT EVERGLADES, FL 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/ACarrier details
Vessel Name
Monte Tamaro
Vessel code
9357949
Carrier SASC Code
HLCU, HAPAG-LLOYD A G
Vessel country
Singapore Voyage
337N
Container ID
TGHU6247422,HLXU8197243
Quantity
1608
Weight
11982 KG
TEU
3
CIF
N/A
Container size
4000*900*800,4000*900*800