Bill of Lading
SEAU226861457
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: H. KUNTZLER INVOICE: 29 7/2023 NCM: 64039990 64041900 DUE: 23BR001083502-2 FACT ORY: JAISE INVOICE: 287/2023 NCM: 64039990 DUE: 23BR00108 1536-6WITH: PAIRS OF FOOTWEAR F ACTORY: H. KUNTZLER INVOICE: 406/2023 NCM: 64039990 DUE: 23BR001083502-2 FACTORY: JA ISE INVOICE: 288/2023 NCM: 6 4039990 DUE: 23BR001081536-6
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2023-08-07
Bill of lading
SEAU226861457
Master bill of lading
N/A
Hs code
640399
Shipment origin
Country of origin
BRAZIL Port of loading
35136Supplier name
EURO CARGO EXPRESS
Supplier address
AV CARLOS STRASSBURGER FILHO 5796 CAMPO BOM - RS - BRAZIL CNPJ-BRAZIL - 41798988000163 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
Hans Schulte
Vessel code
9531909
Carrier SASC Code
SEAU, SEA-LAND SERVICE, INC
Vessel country
Hong Kong Voyage
327N
Container ID
HASU4477929,MRKU8255629
Quantity
1114
Weight
9705.23 KG
TEU
2.5
CIF
N/A
Container size
4000*906*802,2000*806*802