Bill of Lading
HLCURI5MI23421AA
Product category
Granite
Product description
(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS 8 BUNDLE(S) STONE SLABS NW 24.598,000 KG DU-E 22BR0017893095 RUC 2BR129802532000 00000000000001200775 NCM 68029390 HS CODE 680293 INVOICE 4472/22 PO 22375 QUANT. SLABS 50 SLAB(S) QTD TOTAL 8 WOODEN PACKAGE TREATED AND CERTIFIED (HT) CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT
Notify Party Name
Eurofast Services Brasil Ltda
Notify Party Address
R DOUTOR JOAO COLIN 1285 - SALA 03 AMERICA 89204-001-JOINVILLE BRAZIL
Arrival date
2022-11-21
Bill of lading
HLCURI5MI23421AA
Master bill of lading
HLCURI5220923421
Hs code
680293
Shipment origin
Country of origin
BRAZIL Port of loading
35171, RIO DE JANEIROSupplier name
OLLEM INTERNATIONAL LTDA
Supplier address
ROD BR 101 KM 415 ANTIGO KM 412 SN - SAFRA - ITAPEMIRIM ES - BRASIL CEP 29330-000 - PHONE 28 - 3531-1 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 DRIVE ADDISON TX 75001 USA PHONE 469 478 3172 Notify party address
R DOUTOR JOAO COLIN 1285 - SALA 03 AMERICA 89204-001-JOINVILLE BRAZIL Carrier details
Vessel Name
Maipo
Vessel code
9400083
Carrier SASC Code
HLCU, HAPAG-LLOYD A G
Vessel country
Liberia Voyage
2238N
Container ID
TCKU1809475
Quantity
8
Weight
25100 KG
TEU
1.5
CIF
N/A
Container size
2000*806*800