Bill of Lading
HLCURI4NA06477AA
Product category
Other footwear with outer soles and uppers of rubber or plastics
Product description
TOE CAPS CONTAINING 484 BOXES WITH 44,800.00 PR OF STEEL TOE CAPS. 36,000.00 PC OF STEEL SHANKS HBL 23/20120 INVOICE F000017/2023 DU-E 23BR000078648-7 RUC 3BR882428622000000 00000000000052299 NCM 6406.90.90. FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED (HT) MRUC 3BR89981104264540291 X- BRAZIL CNPJ 89.981.104/0001-38 PHONE +55 51 3036-7200
Notify Party Name
Mifs Miami International Freight Solutions Llc
Notify Party Address
14100 NW 60TH AVENUE MIAMI LAKES FL 33014 MIAMI - 33014 - UNITED STATES OF
Arrival date
2023-02-23
Bill of lading
HLCURI4NA06477AA
Master bill of lading
HLCURI4230106477
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 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
14100 NW 60TH AVENUE MIAMI LAKES FL 33014 MIAMI - 33014 - UNITED STATES OF Carrier details
Vessel Name
Monte Olivia
Vessel code
9283198
Carrier SASC Code
HLCU, HAPAG-LLOYD A G
Vessel country
Singapore Voyage
303N
Container ID
UACU3703935
Quantity
15
Weight
8855 KG
TEU
1
CIF
N/A
Container size
2000*806*800