Amtrans Logistics → Crossmotion Logistics, S.a De C.v

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CROSSMOTION LOGISTICS, S.A DE C.V. This shipment is registered as coming from AMTRANS LOGISTICS via Paranagua,Brazil. Manifest records show a quanitity of 96 PCS with a total weight of 55820 Kilograms arrived on 2018-01-05 via the vessel EXPRESS BRAZIL to the port of New Orleans, Louisiana. Cargo includes products identified as 02 containers 40'hc containers containing 96 packages with 79360 pieces madera asserada de pino re: 17/1851028-001 dde: 2176238293/8 ncm: 44.07.10.02 invoice number: 132/2017.

Cargo Details
Consignee
CROSSMOTION LOGISTICS, S.A DE C.V
JUAN ALONSO DE TORRES 1916, PA COL.
RES. DEL MORAL II, C.P: 37125 LEON
,GTO.MEXICO, RFC: MTI990726494 TEL:

Contact Details: 4777197700,CTO: CRISTINA MENA [Telephone Number]
Shipper
AMTRANS LOGISTICS
AVENIDA MINISTRO VICTOR KONDER,1030
1 E 2 ANDAR - SALA 01 CEP: 88301-70
1 FAZENDA ITAJAI, SC BRASIL

Contact Details: PH: 55 47 3249-8700 [Telephone Number]
Notify Party
CROSSMOTION LOGISTICS, S.A DE C.V
JUAN ALONSO DE TORRES 1916, PA COL.
RES. DEL MORAL II, C.P: 37125 LEON
,GTO.MEXICO, RFC: MTI990726494 TEL:


Contact Details: 4777197700,CTO: CRISTINA MENA [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselEXPRESS BRAZIL [MT]
Departure PortParanagua,Brazil
Landing PortNew Orleans, Louisiana
Manifest Qty96 PCS
Manifest Weight55820 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptPARANAGUA
Conveyance ID9443023 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-01-05

Container Cargo Description
Container #PiecesDescription
APHU66547674802 CONTAINERS 40'HC CONTAINERS CONTAINING 96 PACKAGES WITH 79360 PIECES MADERA ASSERADA DE PINO RE: 17/1851028-001 DDE: 2176238293/8 NCM: 44.07.10.02 INVOICE NUMBER: 132/2017
CMAU53697634802 CONTAINERS 40'HC CONTAINERS CONTAINING 96 PACKAGES WITH 79360 PIECES MADERA ASSERADA DE PINO RE: 17/1851028-001 DDE: 2176238293/8 NCM: 44.07.10.02 INVOICE NUMBER: 132/2017
APHU6654767PALLETTIMBER
CMAU5369763PALLETTIMBER

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUSSZ0569901 () 293GBMaster FROB12017-12-12 / 2018-01-06


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