Bill of Lading
HLCUVI2230602324
Product category
Aluminum and articles thereof
Product description
RUNDBAL 1X40 HC 76 PACKAGES WITH 7256 PIECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK039/2023 ECIS122 DUE 23BR001210147-6 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 XX 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
HLCUVI2230602324
Master bill of lading
N/A
Hs code
767256
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
HLXU8595801
Quantity
76
Weight
4900 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800