Bill of Lading
HLCUVI2230601300
Product category
Headgear and parts thereof
Product description
RUNDBAL 1X40 HC 65 PACKAGES WITH 6800 PIECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK027/2023 ECIS117 DUE 23BR001078452-5 NCM 7615.10.00 FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE AS PER AGREEMENT XSHIPPER CONTINUATION PHONE / FAX +55 54 4009-7000 BRINOX SUPPLIER NO SUP50123-4 XXX RONDONIA NOVO HAMBURGO RS93415-000 BRAZIL
Notify Party Name
Ikea Distribution Serveces Inc
Notify Party Address
-MARYLAND TAX ID 23-2548662 100 IKEA WAY 21903 PERRYVILLE MD USA
Arrival date
2023-08-26
Bill of lading
HLCUVI2230601300
Master bill of lading
N/A
Hs code
656800
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 MUNICIPIO DE LINHARES / ESPIRITO SANTO 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
-MARYLAND TAX ID 23-2548662 100 IKEA WAY 21903 PERRYVILLE MD USA Carrier details
Vessel Name
Polar Ecuador
Vessel code
9786774
Carrier SASC Code
HLCU, HAPAG-LLOYD A G
Vessel country
Singapore Voyage
333N
Container ID
UASU1019653
Quantity
65
Weight
5289 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800