Bill of Lading
MEDUPG780778
Product category
Seats (other than those of heading 9402), whether or not convertible into beds, and parts thereof
Product description
SEATS (OTHER THAN THOSE OF HEADING 9402), WHETHER - 01X40 HC CONTAINER WITH 34 PACKAGES CONTAINING 34 UNITS OF OF UPHOLSTERED SEATS, ASPER COMMERCIAL INVOICE NUMBER FS2021.1 - PO0 61121BRZ SHIPPED ON BOARDFREIGHT COLLECT INVOICE: FS2021.1 - PO061121BRZ NCM: 9401.61.00 DU-E: 21BR001250843-6 RUC: 1BR0603492720000000 0000000 00FS20211 WOODEN PACKAGE: NOT APPLICABLE SHIPPERTELEFONE: 43 3274-3031 CEP: 86.703-000
Notify Party Name
Furniture Superstore
Notify Party Address
3909 99 STREET NW EDMONTON AB T6E 6M2 CANADA
Arrival date
2021-10-17
Bill of lading
MEDUPG780778
Master bill of lading
N/A
Hs code
940169
Shipment origin
Country of origin
BRAZIL Port of loading
23645, SOUTH RIDING POINTSupplier name
MOBLER INDUSTRIA E COMERCIO DE MO
Supplier address
AV MARACANA 4800 - PQ INDL I ARAPONGAS PR 86703-000 BRAZIL Place of receipt
PARANAGUA Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Furniture Superstore
Consignee address
3909 99 STREET NW EDMONTON AB T6E 6M2 CANADA Notify party address
3909 99 STREET NW EDMONTON AB T6E 6M2 CANADACarrier details
Vessel Name
Msc Hannah
Vessel code
9316347
Carrier SASC Code
MEDU, BCSL US-MED LINE LTD.
Vessel country
Panama Voyage
139A
Container ID
FFAU2379241
Quantity
34
Weight
2931 KG
TEU
1.5
CIF
586200
Container size
4000*900*800