Bill of Lading
HLCUVI2230602040
Product category
Preparations suitable for infants or young children, put up for retail sale
Product description
RUNDBAL 1X40 HC SAID TO CONTAIN 64 PACKAGES WITH 25536 PIECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK034/2023 ECIS119 DUE 23BR001164109-4 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 RS 93415-000 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
2023-09-16
Bill of lading
HLCUVI2230602040
Master bill of lading
N/A
Hs code
190110
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
336N
Container ID
HLXU8483587
Quantity
64
Weight
6303 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800