Safelog Transportes E Logistica → Magic Transport, Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by MAGIC TRANSPORT, INC.. This shipment is registered as coming from SAFELOG TRANSPORTES E LOGISTICA via Cartagena ,Colombia. Manifest records show a quanitity of 4417 PCS with a total weight of 107545 Kilograms arrived on 2018-04-24 via the vessel JPO SCORPIUS to the port of San Juan, Puerto Rico. Cargo includes products identified as wooden furniture with wooden furniture as per commercial invoice mm-019/18 goods are made in brazil n.c.m/naladi. 9403.40.00, 9403.50.00 and 9403.60.00.

Cargo Details
Consignee
MAGIC TRANSPORT, INC.
PEPSI INDUSTRIAL PARK
PR-2 KM 19.5 INT. BO CANDELARIA
TOA BAJA, PR 00949 SSP660-40-8035
T787-780-4020 XXX

Shipper
SAFELOG TRANSPORTES E LOGISTICA
LTDA
AV. JOSE EUGENIO MULLER, 970 - VILA
OPERARIA ITAJAI/SC CEP 88303-170
PHONE/FAX 3045-2500 CNPJ

Notify Party
MAGIC TRANSPORT, INC.
PEPSI INDUSTRIAL PARK
PR-2 KM 19.5 INT. BO CANDELARIA
TOA BAJA, PR 00949 SSP660-40-8035
T787-780-4020 XXX

Vessel and Port
Carrier CodeHLCU
VesselJPO SCORPIUS [LR]
Departure PortCartagena ,Colombia
Landing PortSan Juan, Puerto Rico
Manifest Qty4417 PCS
Manifest Weight107545 Kilograms
Manifest Dimension0
Place of ReceiptRIO GRANDE (BRAZI
Conveyance ID9307279 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-24

Container Cargo Description
Container #PiecesDescription
FSCU92600815WOODEN FURNITURE WITH WOODEN FURNITURE AS PER COMMERCIAL INVOICE MM-019/18 GOODS ARE MADE IN BRAZIL N.C.M/NALADI. 9403.40.00, 9403.50.00 AND 9403.60.00
HLXU83220942245WOODEN FURNITURE WITH WOODEN FURNITURE AS PER COMMERCIAL INVOICE MM-019/18 GOODS ARE MADE IN BRAZIL N.C.M/NALADI. 9403.40.00, 9403.50.00 AND 9403.60.00
TGHU95735937WOODEN FURNITURE WITH WOODEN FURNITURE AS PER COMMERCIAL INVOICE MM-019/18 GOODS ARE MADE IN BRAZIL N.C.M/NALADI. 9403.40.00, 9403.50.00 AND 9403.60.00
UACU5342127872WOODEN FURNITURE WITH WOODEN FURNITURE AS PER COMMERCIAL INVOICE MM-019/18 GOODS ARE MADE IN BRAZIL N.C.M/NALADI. 9403.40.00, 9403.50.00 AND 9403.60.00
FSCU9260081NO MARKS . . . . . . .
FSCU9260081. . . . . .
HLXU8322094NO MARKS . . . . . . .
HLXU8322094. . . . . .
TGHU9573593NO MARKS . . . . . . .
TGHU9573593. . . . . .
UACU5342127NO MARKS . . . . . . .
UACU5342127. . . . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCURI4180206839 () 1814SMaster Bill12018-04-23 / 2018-04-25


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