Bill of Lading
SEAU226861498
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: JAISE INVOICE: 185/2023 NCM: 64039990 DUE: 23BR0007 33104-3WITH: PAIRS OF FOOTWEAR FAC TORY: JAISE INVOICE: 167/2023 , 184/2023 NCM: 64039990 DUE : 23BR000733104-3 CARTONS: 91 9 GW: 5919.794 CBM: 51.9641 FACTORY: H. KUNTZLER INVOI CE: 242/2023 NCM: 64029990 64 039990 DUE: 23BR000733749-1 CARTONS: 145 GW: 870.00 CBM: 8.8255 FACTORY: HENRICH I NVOICE: 0241/2023 NCM: 640399 90 DUE: 23BR000754981-2 CART ONS: 80 GW: 456.46 CBM: 4.89 2
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2023-06-19
Bill of lading
SEAU226861498
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: 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
Cma Cgm Berlioz
Vessel code
9222297
Carrier SASC Code
SEAU, SEA-LAND SERVICE, INC
Vessel country
Liberia Voyage
320N
Container ID
SUDU6887334,TCNU2446701
Quantity
2172
Weight
13697.81 KG
TEU
3
CIF
N/A
Container size
4000*906*802,4000*906*802