Bill of Lading
HLCURI4MH18683AA
Product category
Other footwear with outer soles and uppers of rubber or plastics
Product description
STEEL TOE CAPS WITH 896 BOXES INTO 28 PALLETS CONTAINING 89,600.00 PR OF STEEL TOE CAPS HBL 2223455 INVOICE F000264/2022 DU-E 22BR001434011-7 RUC 2BR882428622000 00000000000000962372 NCM 6406.90.90 FREIGHT PREPAID EXPRESS RELEASE WOODEN PACKAGE TREATED AND CERTIFIED (HT) MRUC 2BR89981104262842437 X BRAZIL CNPJ 89.981.104/0001-38 PHONE +55 51 3036-7200
Notify Party Name
Miami International Freight Solutions Llc
Notify Party Address
MIFS 14100 NW 60TH AVENUE
Arrival date
2022-09-29
Bill of lading
HLCURI4MH18683AA
Master bill of lading
HLCURI4220818683
Hs code
640230
Shipment origin
Country of origin
BRAZIL Port of loading
35173, RIO GRANDESupplier name
FLECKSTEEL INDUSTRIA DE ARTEFATOS METALICOS LTDA
Supplier address
AVENIDA CARLOS STRASSBURGER FILHO 5370 CNPJ 88 242 862/0001-71 93700-000 CAMPO BOM RS BRASIL Place of receipt
RIO GRANDE, BR Shipment destination
Country of arrival
United States of America Port of arrival
5203, PORT EVERGLADES, FL Consignee name
Mifs Miami International Freight
Consignee address
SOLUTIONS LLC 14100 NW 60TH AVENUE MIAMI LAKES FL 33014 MIAMI - 33014 - UNITED STATES OF Notify party address
MIFS 14100 NW 60TH AVENUE Carrier details
Vessel Name
Monte Olivia
Vessel code
9283198
Carrier SASC Code
HLCU, HAPAG-LLOYD A G
Vessel country
Singapore Voyage
234N
Container ID
GLDU9496762
Quantity
28
Weight
15605 KG
TEU
1
CIF
N/A
Container size
2000*806*800