The following Bill of Lading record outlines a container shipment imported into the US by GILSA NORTH AMERICA LLC. This shipment is registered as coming from ACTION AGENCIAMENTO DE CARGAS LTDA via Sao Paulo,Brazil with logistic notifications handled by SERVICIOS LOGISTICOS DYLO SA DE CV. Manifest records show a quanitity of 21 CRT with a total weight of 50000 Pounds arrived on 2018-06-19 via the vessel MONTE PASCOAL to the port of Houston, Texas. Cargo includes products identified as (one) 20' dv cntr with ornamental polished st ones, as follows: 21 crate(s) with 5.121 piec es 30x30x1,5cm 460,89 m2 due:18br0000706808 r .u.c.:8br32440901100000000000000000053471 ncm : 6802.23.00 hs code: 6802.23 invoice: 9529/1 8 po#4500097474 freight prepaid wooden packag e used: treated / certified scac code: atll h.
Carrier Code | ZIMU |
Vessel | MONTE PASCOAL [SG] |
Departure Port | Sao Paulo,Brazil |
Landing Port | Houston, Texas |
Manifest Qty | 21 CRT |
Manifest Weight | 50000 Pounds |
Manifest Dimension | 244 Cubic Feet |
Place of Receipt | VITORIA (ES) |
Conveyance ID | 9283203 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-06-19 |
Container # | Pieces | Description |
---|---|---|
GLDU5228421 | 21 | (ONE) 20' DV CNTR WITH ORNAMENTAL POLISHED ST ONES, AS FOLLOWS: 21 CRATE(S) WITH 5.121 PIEC ES 30X30X1,5CM 460,89 M2 DUE:18BR0000706808 R .U.C.:8BR32440901100000000000000000053471 NCM : 6802.23.00 HS CODE: 6802.23 INVOICE: 9529/1 8 PO#4500097474 FREIGHT PREPAID WOODEN PACKAG E USED: TREATED / CERTIFIED SCAC CODE: ATLL H |
GLDU5228421 | CAJUGRAM/BRAZIL |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUVTR8012535 | () | 24S | Master Bill | 1 | 2018-05-22 / 2018-06-29 |