Home>Bills of Lading>SEAU226861485
Bill of Lading

SEAU226861485


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: HENRICH INVOICE: 0220/2 023 NCM: 64039990 DUE: CAR TONS: 626 GW: 4,524.70 KG CB M: 47.34 FACTORY: H. KUNTZ LER INVOICE: 220/2023 NCM: 6 4039990 DUE: CARTONS: 150 G W: 862.50 KG CBM: 8.925
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2023-06-05
Bill of lading
SEAU226861485
Master bill of lading
N/A
Hs code
640399

Shipment origin

Country of origin
brazil flagBRAZIL
Port of loading
brazil flag35136
Supplier name
EURO CARGO EXPRESS
Supplier address
brazil flagAV CARLOS STRASSBURGER FLHO 5796 CAMPO BOM - RS - BRAZIL CNPJ: 41798988000163
Place of receipt
brazil flagNAVEGANTES
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag5301, HOUSTON, TX
Consignee name
Dillard S Inc
Consignee address
USA flag- FW 4501 NORTH BEACH STREET FORT WORTH - TEXAS - USA
Notify party address
USA flagN/A

Carrier details

Vessel Name
Swansea
Vessel code
9629469
Carrier SASC Code
SEAU, SEA-LAND SERVICE, INC
Vessel country
Liberia flagLiberia
Voyage
318N
Container ID
MRKU2209436
Quantity
776
Weight
5386.95 KG
TEU
1.5
CIF
N/A
Container size
4000*906*802

Route visualization

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