Home>Bills of Lading>SEAU226861517
Bill of Lading

SEAU226861517


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: 0224/2 023, 0291/2023 NCM: 64035990 DUE: 23BR000866871-8 CARTON S: 674 GW: 1.471,38 KG CBM: 35,038 FACTORY: JAISE INVO ICE: 190/2023 NCM: 64039990 DUE: 23BR000866871-8 CARTONS: 85 GW: 402,44 KG CBM: 3,007
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2023-07-03
Bill of lading
SEAU226861517
Master bill of lading
N/A
Hs code
640359

Shipment origin

Country of origin
brazil flagBRAZIL
Port of loading
brazil flag35136
Supplier name
EURO CARGO EXPRESS
Supplier address
brazil flagAV CARLOS STRASSBURGER FILHO 5796 CAMPO BOM - RS - BRAZIL CNPJ-BRAZIL - 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
Apl Turkey
Vessel code
9532771
Carrier SASC Code
SEAU, SEA-LAND SERVICE, INC
Vessel country
Malta flagMalta
Voyage
322N
Container ID
MSKU1151814
Quantity
759
Weight
3783.48 KG
TEU
1.5
CIF
N/A
Container size
4000*906*802

Route visualization

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