Panalpina Ltda → Gateway Shipping International Ltd

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by GATEWAY SHIPPING INTERNATIONAL LTD. This shipment is registered as coming from PANALPINA LTDA via Rio Grande,Brazil. Manifest records show a quanitity of 3016 CTN with a total weight of 12733 Kilograms arrived on 2018-07-26 via the vessel MSC MARTA to the port of Norfolk, Virginia. Cargo includes products identified as monofilament of which any cross-sectional dim ensio - 01x40hc part containing: 126 bundles, 2.022 carton boxes and 2 submaster boxes on wooden pallets with agricultural and garden t ools invoice: 18.792 net weight:6.530,000 kgs ncm: 3916.90.10 3924.90.00 3925.90.90 3926.9 0.90 8201.10.00 8201.30.00 8201.40.00 8201.50.

Cargo Details
Consignee
GATEWAY SHIPPING INTERNATIONAL LTD
KINGPORT BUILDING, THIRD STREET, NE
KINGSTON 13 JAMAICA

Shipper
PANALPINA LTDA
AV. CRISTOVAO COLOMBO, 2360/CJ. 401
PORTO ALEGRE RS 90200-290 BRAZIL

Notify Party
GATEWAY SHIPPING INTERNATIONAL LTD
KINGPORT BUILDING, THIRD STREET, NE
KINGSTON 13 JAMAICA



Vessel and Port
Carrier CodeMEDU
VesselMSC MARTA [PA]
Departure PortRio Grande,Brazil
Landing PortNorfolk, Virginia
Manifest Qty3016 CTN
Manifest Weight12733 Kilograms
Manifest Dimension62 Cubic Meters
Place of ReceiptRIO GRANDE
Conveyance ID9295385 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-07-26
Container Cargo Description
Container #PiecesDescription
MSCU913463021MONOFILAMENT OF WHICH ANY CROSS-SECTIONAL DIM ENSIO - 01X40HC PART CONTAINING: 126 BUNDLES, 2.022 CARTON BOXES AND 2 SUBMASTER BOXES ON WOODEN PALLETS WITH AGRICULTURAL AND GARDEN T OOLS INVOICE: 18.792 NET WEIGHT:6.530,000 KGS NCM: 3916.90.10 3924.90.00 3925.90.90 3926.9 0.90 8201.10.00 8201.30.00 8201.40.00 8201.50
MSCU91346300OTHER ARTICLES OF VULCANISED RUBBER OTHER THA N HAR - 01X40HC PART CONTAINING: 300 CARTON C ASES ON 2 MASTER BOXES WITH HAND TOOLS INVOIC E: 59.596 NET WEIGHT:977,966 KGS NCM: 4016.99 .90 8201.40.00 8202.10.00 8203.20.10 8204.11. 00 8204.20.00 8205.20.00 8205.30.00 8205.40.0 0 8205.59.00 9031.90.90 RE: 18/0771858-018 DD
MSCU9134630566TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTIC LES A - 01X40HC PART CONTAINING: 566 CARTON C ASES WITH CUTLERY ARTICLES INVOICE: 77.541 NE T WEIGHT:3.757,513 KGS NCM: 3924.10.00 7615.1 0.00 8201.40.00 8201.50.00 8203.10.90 8205.51 .00 8210.00.90 8211.10.00 8211.91.00 8211.92. 10 8211.92.20 8211.93.20 8213.00.00 8214.90.9
MSCU9134630NO MARKS & NUMBERS SAME SAME SAME SAME SAME SAME SAME
MSCU9134630SAME SAME SAME SAME SAME NO MARKS & NUMBERS SAME SAME
MSCU9134630SAME SAME SAME SAME SAME SAME NO MARKS & NUMBERS SAME
MSCU9134630SAME SAME SAME SAME SAME SAME SAME SAME
MSCU9134630SAME
ContainerTariff Code [Harmonized]WeightValue
MSCU91346303916 7405 Kilograms 1480
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDURG020593 () 826RSimple BOL FROB12018-06-30 / 2018-07-27
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