Bill of Lading
HLCURI4NE09412AA
Product category
Arms and ammunition; parts and accessories thereof
Product description
FOOTWEARS 1X20 ST UNIT CONTAINING 240 CORRUGATED CARTONS CONTAINING 2.200 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SOLE AND 200 PAIRS OF LADIES FOOTWEARS, LEATHER UPPER AND SYNTHETIC SOLE. HENRICH & CIA LTDA COMMERCIAL INVOICES NUMBER 0206/2023, 0207/2023, 0209/2023, 0213/2023, 0242/2023 PO 8073, 8090, 8096, 8068, 8110 NCM 64035990, 64035190, 64039190 DU-E 23BR000959547-1 RUC 3BR8923813320000 0000000000000642317 SHIPMENT FROM BRAZILIAN PORT TO USA FREIGHT COLLECT WOOD PACKAGE NOT APPLICABLE SHIP TO THE SAME AS CONSIGNEE SCAC HLCU X444, CHACARA DAS PEDRAS PORTO ALEGRE - RS - BRAZIL ZIP CODE 93330-330
Notify Party Name
Bernardo Footwear C/o Palma Settimi Inc
Notify Party Address
7 SUTTON PLACE BREWSTER NY 10509 - USA
Arrival date
2023-08-03
Bill of lading
HLCURI4NE09412AA
Master bill of lading
HLCURI4230509412
Hs code
933303
Shipment origin
Country of origin
BRAZIL Port of loading
30107, CARTAGENASupplier name
HENRICH & CIA LTDA
Supplier address
BR116 KM 221 9600 - BAIRRO BELA VISTA 93950-000 DOIS IRMAOS RS BRAZIL PHONE +55 51 21251555 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
Jpt Group Llc
Consignee address
C/O CLIFTONLARSONALLEN 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 - USA Notify party address
7 SUTTON PLACE BREWSTER NY 10509 - USA Carrier details
Vessel Name
Polar Ecuador
Vessel code
9786774
Carrier SASC Code
HLCU, HAPAG-LLOYD A G
Vessel country
Singapore Voyage
330N
Container ID
FBIU0090234
Quantity
240
Weight
2755 KG
TEU
1
CIF
N/A
Container size
2000*806*800