Bill of Lading
MAEU232774795
Product category
Containers for compressed or liquefied gas, of iron or steel
Product description
PART OF LOT OF 01 CONTAINER X 40HC SAID TO CONTAIN: 83 P ACKAGES OF FURNITURE NCM: 94035000, 94036000, 94016100 , 94032090, 70099100, 940320 90, 48203000, 48193000 DUE: 23BR001776719-7 RUC: 3B R42751796200000000000000001188 590 WOODEN PACKING: TREAT ED AND CERTIFIED MRUC: 3B R188298642231893603
Notify Party Name
Hstudio Miami Llc
Notify Party Address
TAX ID: 38-4142-717 HARMONY STUDIO MIAMI 1531 NW 12TH AVE
Arrival date
2023-12-04
Bill of lading
MAEU232774795
Master bill of lading
MAEU232771656
Hs code
731100
Shipment origin
Country of origin
BRAZIL Port of loading
30107, CARTAGENASupplier name
CASA BRAZIL FURNITURE LTDA
Supplier address
CNPJ: 42 751 796/0001-64 MARGINAL AVENIDA PREF SINCLER SAMB MARINGA PR - BRAZIL ZIP CODE: 8705 Place of receipt
PARANAGUA Shipment destination
Country of arrival
United States of America Port of arrival
5203, PORT EVERGLADES, FL Consignee name
Hstudio Miami Llc
Consignee address
TAX ID: 38-4142-717 HARMONY STUDIO MIAMI 1531 NW 12TH AVE Notify party address
TAX ID: 38-4142-717 HARMONY STUDIO MIAMI 1531 NW 12TH AVE Carrier details
Vessel Name
Polar Ecuador
Vessel code
9786774
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Singapore Voyage
348N
Container ID
HASU4385761
Quantity
83
Weight
4715.17 KG
TEU
1.5
CIF
N/A
Container size
4000*906*802