Nelson Heusi Logistica E Armazens → Eshipping Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ESHIPPING LLC. This shipment is registered as coming from NELSON HEUSI LOGISTICA E ARMAZENS via Cartagena ,Colombia. Manifest records show a quanitity of 6800 PCS with a total weight of 24964 Kilograms arrived on 2018-02-17 via the vessel MOL EMPIRE to the port of Savannah, Georgia. Cargo includes products identified as purchase order ab-22017 6.800 cartons with 30.500 sets of towels 100% cotton purchase order ab-22017 invoice cm7-011812 net weight 22.106,88 kgs freight collect.

Cargo Details
Consignee
ESHIPPING LLC
10812 NW HIGHWAY 45
PARKVILLE, MO, 64152
TEL 1-816-994-8936
FAX 1-816-505-5046

Shipper
NELSON HEUSI LOGISTICA E ARMAZENS
GERAIS LTDA
RUA GIL STEIN FERREIRA N-100 SALA
1003 CENTRO
ITAJAI SANTA CATARINA

Notify Party
ESHIPPING LLC
10812 NW HIGHWAY 45
PARKVILLE, MO, 64152
TEL 1-816-994-8936
FAX 1-816-505-5046

Vessel and Port
Carrier CodeHLCU
VesselMOL EMPIRE [HK]
Departure PortCartagena ,Colombia
Landing PortSavannah, Georgia
Manifest Qty6800 PCS
Manifest Weight24964 Kilograms
Manifest Dimension0
Place of ReceiptNAVEGANTES, SC, B
Port of DetinationAtlanta, Georgia
Conveyance ID9407160 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-17

Container Cargo Description
Container #PiecesDescription
UACU509541243PURCHASE ORDER AB-22017 6.800 CARTONS WITH 30.500 SETS OF TOWELS 100% COTTON PURCHASE ORDER AB-22017 INVOICE CM7-011812 NET WEIGHT 22.106,88 KGS FREIGHT COLLECT
UACU50978008PURCHASE ORDER AB-22017 6.800 CARTONS WITH 30.500 SETS OF TOWELS 100% COTTON PURCHASE ORDER AB-22017 INVOICE CM7-011812 NET WEIGHT 22.106,88 KGS FREIGHT COLLECT
UACU5621250799PURCHASE ORDER AB-22017 6.800 CARTONS WITH 30.500 SETS OF TOWELS 100% COTTON PURCHASE ORDER AB-22017 INVOICE CM7-011812 NET WEIGHT 22.106,88 KGS FREIGHT COLLECT
UACU56690641PURCHASE ORDER AB-22017 6.800 CARTONS WITH 30.500 SETS OF TOWELS 100% COTTON PURCHASE ORDER AB-22017 INVOICE CM7-011812 NET WEIGHT 22.106,88 KGS FREIGHT COLLECT
UACU5095412NO MARKS . . . . . . .
UACU5095412. . . . .
UACU5097800NO MARKS . . . . . . .
UACU5097800. . . . .
UACU56212506.800 PACKAGES . . . . . . .
UACU5621250. . . . .
UACU5669064NO MARKS . . . . . . .
UACU5669064. . . . .
ContainerTariff Code [Harmonized]WeightValue
UACU509541262 0 -
UACU509780062 0 -
UACU562125062 0 -
UACU566906462 0 -

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUIT1180104900 () 012EMaster BOL w/in-bond12018-02-01 / 2018-02-19


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