Costex Tractor Parts Container Import From Hidrau Torque Ind. Com. Imp. E Exp. Bill of Lading Record

Hidrau Torque Ind. Com. Imp. E Exp. → Costex Tractor Parts

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by COSTEX TRACTOR PARTS. This shipment is registered as coming from HIDRAU TORQUE IND. COM. IMP. E EXP. via Sao Paulo,Brazil. Manifest records show a quanitity of 8 CTN with a total weight of 2706 Kilograms arrived on 2018-01-12 via the vessel MONTE ROSA to the port of Port Everglades, Florida. Cargo includes products identified as 08 paper boxes said to contain: 3387 partsa nd pieces for earth-movingmachines ncm: 392 6.90.90 -7020.00.90 - 7217.10.19 - 7304.29.1 0 - 7307.91.00 - 7307.92.00 - 7318.15.00 - 73 18.16.00 - 7318.19.00 - 7318.21.00 - 7318.22. 00 - 7318.24.00 - 7318.29.00 - 7320.90.00 - 7 326.90.90 - 8302.30.00- 8409.99.99 - 8412.90.

Cargo Details

Consignee

COSTEX TRACTOR PARTS
6100 NW 77TH COURT,MIAMI, FL 33166
MIAMI FL 33166 US
MIAMI FL 33166 US
MIAMI FL33166 US

Shipper

HIDRAU TORQUE IND. COM. IMP. E EXP.
AV. HENRY FORD, 100 CEP:03109 000
SAO PAULO, SP BR
SAO PAULO, SP BR

Vessel and Port

Carrier Code	WFUA
Vessel	MONTE ROSA [DD]
Departure Port	Sao Paulo,Brazil
Landing Port	Port Everglades, Florida
Manifest Qty	8 CTN
Manifest Weight	2706 Kilograms
Manifest Dimension	0
Place of Receipt	SANTOS, BRAZIL
Conveyance ID	9283215 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2018-01-12
Notified Parties	SUDU

Container Cargo Description

Container #	Pieces	Description
HASU4463798	8	08 PAPER BOXES SAID TO CONTAIN: 3387 PARTSA ND PIECES FOR EARTH-MOVINGMACHINES NCM: 392 6.90.90 -7020.00.90 - 7217.10.19 - 7304.29.1 0 - 7307.91.00 - 7307.92.00 - 7318.15.00 - 73 18.16.00 - 7318.19.00 - 7318.21.00 - 7318.22. 00 - 7318.24.00 - 7318.29.00 - 7320.90.00 - 7 326.90.90 - 8302.30.00- 8409.99.99 - 8412.90

HASU4463798		08 PAPER BOXES SAID TO CONTAIN: 3387 PARTS A ND PIECES FOR EARTH-MOVING MACHINES NCM: 392 6.90.90 - 7020.00.90 - 7217.10.19 - 7304.29.1 0 - 7307.91.00 - 7307.92.00- 7318.15.00 - 73 18.16.00 -7318.19.00 - 7318.21.00 - 7318.22. 00 - 7318.24.00 - 7318.29.00 - 7320.90.00 - 7 326.90.90 - 8302.30.00 - 8409.99.99 - 8412.90 .90 - 8413.91.90 - 8421.39.90 - 8431.49.29 -
HASU4463798		8483.10.90 - 8483.30.29 -8483.90.00 - 8708.3 0.90 - 8708.50.99 - 8708.93.00 - 8708.94.12 - 8708.94.90 - 8708.99.90 RE: 17-1965094-001 TO 030 DDE: 2176421229-0 INVOICE: 000125-1 7

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
SUDU67SSZIA917BX	WFUA17079612006 ()	075N	House Bill	1	2017-12-14 / 2018-01-16