Bill of Lading
SEAU224495732
Product category
Footwear with outer soles of rubber, plastics, leather or composition leather and uppers of leather
Product description
WITH: PAIRS OF FOOTWEAR FAC TORY: JAISE INVOICE: 027/2023 NCM: 64039990 DUE: 23BR0001 74853-8 CARTONS: 127 GW: 825 ,344 KG CBM: 6,671 FACTOR Y: H. KUNTZLER INVOICE: 052/2 023, 053/2023, 054/2023 NCM: 64039990, 64029990 DUE: 23BR0 00177124-6 CARTONS: 476 GW: 5023,42 KG CBM: 50,281 FAC TORY: MALU INVOICE: 0001/23 NCM: 64039990 DUE: 23BR000182 613-0 CARTONS: 205 GW: 756, 44 KG CBM: 8,51 WOOD PACKA GE: NOT APPLICABLE
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2023-03-07
Bill of lading
SEAU224495732
Master bill of lading
N/A
Hs code
640399
Shipment origin
Country of origin
BRAZIL Port of loading
35136Supplier name
NOTENBRA LOG INTERNATIONALTDA
Supplier address
AV CARLOS STRASSBURGER FILHO 5796 CAMPO BOM - RS - BRAZIL CNPJ: 41 798 988/000-163 Place of receipt
NAVEGANTES Shipment destination
Country of arrival
United States of America Port of arrival
5301, HOUSTON, TX Consignee name
Dillard S Inc
Consignee address
- FW 4501 NORTH BEACH STREET FORT WORTH - TEXAS - USA Notify party address
N/ACarrier details
Vessel Name
Kure
Vessel code
9085522
Carrier SASC Code
SEAU, SEA-LAND SERVICE, INC
Vessel country
Liberia Voyage
304N
Container ID
TCLU9224946
Quantity
808
Weight
6604.87 KG
TEU
1.5
CIF
N/A
Container size
4000*906*802