Pentagon Freight Services Container Import From The Runtime Logistica Ltda Bill of Lading Record

The Runtime Logistica Ltda → Pentagon Freight Services

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PENTAGON FREIGHT SERVICES. This shipment is registered as coming from THE RUNTIME LOGISTICA LTDA via Rio Grande,Brazil. Manifest records show a quanitity of 119 PCS with a total weight of 135653 Kilograms arrived on 2018-06-05 via the vessel MSC BARCELONA to the port of Houston, Texas. Cargo includes products identified as friction material containing friction linings hts 6813.81.0050 commercial invoice 18/01590 re 18/0693523-001 ncm 68138190 net weight 16948,750.

Cargo Details

Consignee

PENTAGON FREIGHT SERVICES
1211 RICHEY ROAD
HOUSTON, TEXAS 77073
PH/FAX (281) 209-8800
LUIS.ENCISOPFSHOUSTON.COM

Shipper

THE RUNTIME LOGISTICA LTDA
CHAVES BARCELOS 27 SL 606 - CENTRO
CEP 90030-120 PORTO ALEGRE - RS
BRASIL - PH/FAX 55 51 3225-6020
CNPJ 05.364.263/0001-01

Notify Party

PENTAGON FREIGHT SERVICES
1211 RICHEY ROAD
HOUSTON, TEXAS 77073
PH/FAX (281) 209-8800
LUIS.ENCISOPFSHOUSTON.COM

Vessel and Port

Carrier Code	HLCU
Vessel	MSC BARCELONA [LR]
Departure Port	Rio Grande,Brazil
Landing Port	Houston, Texas
Manifest Qty	119 PCS
Manifest Weight	135653 Kilograms
Manifest Dimension	0
Place of Receipt	RIO GRANDE (BRAZI
Conveyance ID	9480186 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2018-06-05

Container Cargo Description

Container #	Pieces	Description
BMOU2070164	14	FRICTION MATERIAL CONTAINING FRICTION LININGS HTS 6813.81.0050 COMMERCIAL INVOICE 18/01590 RE 18/0693523-001 NCM 68138190 NET WEIGHT 16948,750
FCIU2067831	15	FRICTION MATERIAL CONTAINING FRICTION LININGS HTS 6813.81.0050 COMMERCIAL INVOICE 18/01590 RE 18/0693523-001 NCM 68138190 NET WEIGHT 16948,750
FCIU2502522	17	FRICTION MATERIAL CONTAINING FRICTION LININGS HTS 6813.81.0050 COMMERCIAL INVOICE 18/01590 RE 18/0693523-001 NCM 68138190 NET WEIGHT 16948,750
GATU0611009	15	FRICTION MATERIAL CONTAINING FRICTION LININGS HTS 6813.81.0050 COMMERCIAL INVOICE 18/01590 RE 18/0693523-001 NCM 68138190 NET WEIGHT 16948,750
GESU3913271	17	FRICTION MATERIAL CONTAINING FRICTION LININGS HTS 6813.81.0050 COMMERCIAL INVOICE 18/01590 RE 18/0693523-001 NCM 68138190 NET WEIGHT 16948,750
GLDU5761050	14	FRICTION MATERIAL CONTAINING FRICTION LININGS HTS 6813.81.0050 COMMERCIAL INVOICE 18/01590 RE 18/0693523-001 NCM 68138190 NET WEIGHT 16948,750
UACU3249761	14	FRICTION MATERIAL CONTAINING FRICTION LININGS HTS 6813.81.0050 COMMERCIAL INVOICE 18/01590 RE 18/0693523-001 NCM 68138190 NET WEIGHT 16948,750
UACU3470514	13	FRICTION MATERIAL CONTAINING FRICTION LININGS HTS 6813.81.0050 COMMERCIAL INVOICE 18/01590 RE 18/0693523-001 NCM 68138190 NET WEIGHT 16948,750

BMOU2070164		SAME AS ABOVE... . . . . . . .
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BMOU2070164		. . . . . . . .
BMOU2070164		. . .
FCIU2067831		SAME AS ABOVE... . . . . . . .
FCIU2067831		. . . . . . . .
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FCIU2067831		. . . . . . . .
FCIU2067831		. . .
FCIU2502522		SAME AS ABOVE... . . . . . . .
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FCIU2502522		. . .
GATU0611009		SAME AS ABOVE... . . . . . . .
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GATU0611009		. . .
GESU3913271		NO MARKS . . . . . . .
GESU3913271		. . . . . . . .
GESU3913271		. . . . . . . .
GESU3913271		. . . . . . . .
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GESU3913271		. . . . . . . .
GESU3913271		. . . . . . . .
GESU3913271		. . .
GLDU5761050		NO MARKS . . . . . . .
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GLDU5761050		. . . . . . . .
GLDU5761050		. . . . . . . .
GLDU5761050		. . .
UACU3249761		SAME AS ABOVE... . . . . . . .
UACU3249761		. . . . . . . .
UACU3249761		. . . . . . . .
UACU3249761		. . . . . . . .
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UACU3249761		. . . . . . . .
UACU3249761		. . . . . . . .
UACU3249761		. . .
UACU3470514		NO MARKS . . . . . . .
UACU3470514		. . . . . . . .
UACU3470514		. . . . . . . .
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UACU3470514		. . . . . . . .
UACU3470514		. . . . . . . .
UACU3470514		. . .

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
HLCURI4180407710	()	1814N	Master Bill	1	2018-05-08 / 2018-06-06