Bill of Lading
HLCURI4230904846
Product category
Other footwear with outer soles and uppers of rubber or plastics
Product description
LADIES FOOTWEAR 01X40HC SAID TO CONTAIN 535 CARTONS CONTAINING 6420 PAIRS OF LADIES FOOTWEAR COMMERCIAL INVOICE 2059/23 NCM 6402.9990, 6403.9990, 6404.1900 HS CODE 640299, 640399, 640419 DUE 23BR001511733-0 NET WEIGHT 4.103,458 KG WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECTLADIES FOOTWEAR 01X40HC SAID TO CONTAIN 377 CARTONS CONTAINING 4251 PAIRS OF LADIES FOOTWEAR COMMERCIAL INVOICE 0584/23 NCM 6402.9990,6403.5190, 6403.5990,6403.9990,6405.9000 HS CODE 640299,640351,640359, 640399,640590 DUE 23BR001511927-9 NET WEIGHT 4.011,449 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
HLCURI4230904846
Master bill of lading
N/A
Hs code
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
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Arzz International Inc
Consignee address
595 MADISON AVENUE 15TH FLOOR S 905 NEW YORK NY 10022 MOBILE +1 973 980 5635 E-MAIL AREZZOCOMMANDER COM BR 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
SEGU5094634,TCLU5705814
Quantity
912
Weight
9547 KG
TEU
3
CIF
N/A
Container size
4000*900*800,4000*900*800