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
Port of loading
35136
Supplier name
EURO CARGO EXPRESS
Supplier address
AV CARLOS STRASSBURGER FLHO 5796 CAMPO BOM - RS - BRAZIL CNPJ: 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