Bill of Lading
HLCURI5MI20825AB
Product category
Granite
Product description
STONE SLABS (ONE) 20; DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS 8 BUNDLE(S) STONE SLABS NW 26.637,000 KG NCM 6802.93.90 HS CODE 680293 INVOICE 001140/2022 / PO NUMBER 22318 QUANT. SLABS 47 SLAB(S) QTD TOTAL 8 BUNDLE(S) WOODEN PACKAGE TREATED AND C ERTIFIED (HT) NUMBER 2BR0391966 52000000000000 00001181083 DUE NUMBER 22BR0017601965 FREIGHT COLLECT
Notify Party Name
Everest Stone Llc
Notify Party Address
15565 WRIGHT BROTHERS DR ADDISON TX 75001 - USA
Arrival date
2022-11-21
Bill of lading
HLCURI5MI20825AB
Master bill of lading
HLCURI5220920825
Hs code
680293
Shipment origin
Country of origin
BRAZIL Port of loading
35171, RIO DE JANEIROSupplier name
POLICAST MARMORES E GRANITOS LTDA
Supplier address
SEDE - CASTELO ES BRASIL CEP 29360000 Place of receipt
RIO DE JANEIRO, B Shipment destination
Country of arrival
United States of America Port of arrival
5301, HOUSTON, TX Consignee name
Everest Stone Llc
Consignee address
15565 WRIGHT BROTHERS DR ADDISON TX 75001 - USA Notify party address
15565 WRIGHT BROTHERS DR ADDISON TX 75001 - USA Carrier details
Vessel Name
Maipo
Vessel code
9400083
Carrier SASC Code
HLCU, HAPAG-LLOYD A G
Vessel country
Liberia Voyage
2238N
Container ID
UACU3557872
Quantity
8
Weight
26997 KG
TEU
1.52
CIF
N/A
Container size
2000*806*800