Bill of Lading

SEAU225839509

Product category

Footwear with outer soles of rubber, plastics, leather or composition leather and uppers of leather

Product description

WITH: PAIRS OF FOOTWEAR F ACTORY: KARLITOS INVOICE: 13 84 NCM: 64039990, 64041900 DUE: 23BR000430949-7 CARTON S: 348 GW: 2990,100 KG CBM : 38,20 FACTORY: DANRILL I NVOICE: 005/23 NCM: 42033000 , 62171000 DUE: 23BR00042157 0-0 CARTONS: 119 GW: 1067, 50 KG CBM: 6,156 FACTORY: KISSOL INVOICE: 043/2023 N CM: 64039990 DUE: 23BR000431 625-6 CARTONS: 217 GW: 163 2,48 KG CBM: 13,910 CBM WOOD PACKAGE: NOT APPLICABLE

Notify Party Name

N/a

Notify Party Address

N/A

Arrival date

2023-05-01

Bill of lading

SEAU225839509

Master bill of lading

N/A

Hs code

640399

Shipment origin

Country of origin

BRAZIL

Port of loading

35177, SAO PAULO

Supplier name

EURO CARGO EXPRESS

Supplier address

5796 AV CARLOS STRASSBURGER FILHO CAMPO BOM 93700-000

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/A

Carrier details

Vessel Name

Monte Pascoal

Vessel code

9283203

Carrier SASC Code

SEAU, SEA-LAND SERVICE, INC

Vessel country

Singapore

Voyage

314N

Container ID

TCNU5314226

Quantity

684

Weight

5689.96 KG

TEU

1.5

CIF

N/A

Container size

4000*906*802

Route visualization

Terms Contact