Bill of Lading
HLCUVI2230502878
Product category
Chocolate and other food preparations containing cocoa
Product description
HOUSEHOLD ARTICLES 1X40 HC SAID TO CONTAIN 75 PACKAGES WITH 5368 PIECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK021/2023 ECIS71 DUE 23BR001000167-9 NCM 7615.10.00 FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE AS PER AGREEMENT XSHIPPER CONTINUATION MUNICIPIO DE LINHARES /ESPIRITO SANTO BRINOX SUPPLIER NO SUP50123-4
Notify Party Name
Same As Consignee
Notify Party Address
NO ADDRESS
Arrival date
2023-08-19
Bill of lading
HLCUVI2230502878
Master bill of lading
N/A
Hs code
180690
Shipment origin
Country of origin
BRAZIL Port of loading
30107, CARTAGENASupplier name
BRINOX METALURGICA S A
Supplier address
AVENIDA DOS MOVELEIROS N 771 GALPAO 03 BAIRRO CANIVETE CEP 29 909-120 PHONE / FAX 55 54 4009-7000 Place of receipt
VITORIA, ES, BR Shipment destination
Country of arrival
United States of America Port of arrival
1303, BALTIMORE, MD Consignee name
Ikea Distribution Serveces
Consignee address
INC -MARYLAND TAX ID 23-2548662 100 IKEA WAY 21903 PERRYVILLE MD USA Notify party address
NO ADDRESS Carrier details
Vessel Name
Maersk Kentucky
Vessel code
9193240
Carrier SASC Code
HLCU, HAPAG-LLOYD A G
Vessel country
Singapore Voyage
332N
Container ID
FANU1279107
Quantity
75
Weight
4547 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800