Bill of Lading
SEAU224692328
Product category
Footwear with outer soles of rubber, plastics, leather or composition leather and uppers of leather
Product description
WITH PAIRS OF FOOTWEAR FA CTORY: KISSOL COMMERCIAL INV OICE: 002/2023 DUE: 23BR0001 42155-5 NCM: 64035990, 64039 990 CARTONS: 343 GW: 3817. 85 KG CBM: 33.504 M3 FA CTORY: FERRACCINI COMMERCIAL INVOICE: 001/2023 DUE: 23BR 000131236-5 NCM: 64041900 CARTONS: 253 GW: 1462.09 KG CBM: 17.168 M3 WOOD PAC KAGE: NOT APPLICABLEWITH PAIRS OF FOOTWEAR AND BEL TS FACTORY: KISSOL COMM ERCIAL INVOICE: 002/2023 DUE : 23BR000142155-5 NCM: 64035 990, 64039990 CARTONS: 376 PAIRS: 3987 GW: 4928.85 KG CBM: 43.546 M3 FACTORY: DANRILL COMMERCIAL INVOICE: 002/23 DUE: 23BR000142487-2 NCM: 42033000 CARTONS: 53 BELTS: 2256 GW: 515.9 KG CBM: 2.742 M3 WOOD PACK AGE: NOT APPLICABLEWITH PAIRS OF FOOTWEAR FA CTORY: VILLIONE COMMERCIAL I NVOICE: 003/2023 DUE: 23BR00 0132302-2 NCM: 64035990, 640 39990 CARTONS: 291 GW: 218 2.68 KG CBM: 19.898 M3 FACTORY: KARLITOS COMMERCIAL INVOICE: 1365 DUE: 23BR0001 29373-5 NCM: 64039990 CART ONS: 287 GW: 2976.8 KG CBM : 33.33 M3 WOOD PACKAGE: NOT APPLICABLE
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2023-02-27
Bill of lading
SEAU224692328
Master bill of lading
N/A
Hs code
640359
Shipment origin
Country of origin
BRAZIL Port of loading
35177, SAO PAULOSupplier name
NOTENBRA LOGISTICA INTERNATIONAL
Supplier address
LTDA 5796 AV CARLOS STRASSBURGER FILHO CAMPO BOM Place of receipt
SANTOS 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
Gsl Arcadia
Vessel code
9214214
Carrier SASC Code
SEAU, SEA-LAND SERVICE, INC
Vessel country
Liberia Voyage
305N
Container ID
HASU4648132,MRSU3982232,MRSU3425710
Quantity
1603
Weight
15883.71 KG
TEU
4.5
CIF
N/A
Container size
4000*906*802,4000*906*802,4000*906*802