Dc Logistics Brasil Ltda → Freight Cargo Services Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by FREIGHT CARGO SERVICES INC. This shipment is registered as coming from DC LOGISTICS BRASIL LTDA via Sao Paulo,Brazil. Manifest records show a quanitity of 67 PCS with a total weight of 115323 Kilograms arrived on 2018-08-11 via the vessel EXPRESS FRANCE to the port of New Orleans, Louisiana. Cargo includes products identified as total packages 67 packages 04x20dc containers fcl/fcl: 67 pallets wood containing 3789 cartons with 7578sqmt ceramic tiles first quality invoice nr. 2018/e107 ncm:6907.2200 ruc 8br03548440100000000000000000123824.

Cargo Details
Consignee
FREIGHT CARGO SERVICES INC
RICARDO J. ALFARO (TUMBA MUERTO),
MIRAFLORES, CALLE EL MAESTRO, CASA
143 PANAMA, REP. DE PANAMA

Contact Details: PHONE: + 507 236-2360 / 236-8963 [Telephone Number]
Shipper
DC LOGISTICS BRASIL LTDA
RUA CAMBORIU, 590
88301451 ITAJAI/SC/BRASIL

Notify Party
FREIGHT CARGO SERVICES INC
RICARDO J. ALFARO (TUMBA MUERTO),
MIRAFLORES, CALLE EL MAESTRO, CASA
143 PANAMA, REP. DE PANAMA


Contact Details: PHONE: + 507 236-2360 / 236-8963 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselEXPRESS FRANCE [MT]
Departure PortSao Paulo,Brazil
Landing PortNew Orleans, Louisiana
Manifest Qty67 PCS
Manifest Weight115323 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptSANTOS
Conveyance ID9443035 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-08-11
Container Cargo Description
Container #PiecesDescription
CMAU027698717TOTAL PACKAGES 67 PACKAGES 04X20DC CONTAINERS FCL/FCL: 67 PALLETS WOOD CONTAINING 3789 CARTONS WITH 7578SQMT CERAMIC TILES FIRST QUALITY INVOICE NR. 2018/E107 NCM:6907.2200 RUC 8BR03548440100000000000000000123824
TCLU384149417TOTAL PACKAGES 67 PACKAGES 04X20DC CONTAINERS FCL/FCL: 67 PALLETS WOOD CONTAINING 3789 CARTONS WITH 7578SQMT CERAMIC TILES FIRST QUALITY INVOICE NR. 2018/E107 NCM:6907.2200 RUC 8BR03548440100000000000000000123824
TRHU109249016TOTAL PACKAGES 67 PACKAGES 04X20DC CONTAINERS FCL/FCL: 67 PALLETS WOOD CONTAINING 3789 CARTONS WITH 7578SQMT CERAMIC TILES FIRST QUALITY INVOICE NR. 2018/E107 NCM:6907.2200 RUC 8BR03548440100000000000000000123824
XINU129677317TOTAL PACKAGES 67 PACKAGES 04X20DC CONTAINERS FCL/FCL: 67 PALLETS WOOD CONTAINING 3789 CARTONS WITH 7578SQMT CERAMIC TILES FIRST QUALITY INVOICE NR. 2018/E107 NCM:6907.2200 RUC 8BR03548440100000000000000000123824
CMAU0276987BRAZIL/ARTEC/MANZANI LLO/ GRUPO MORENO/001/067
TCLU3841494BRAZIL/ARTEC/MANZANI LLO/ GRUPO MORENO/001/067
TRHU1092490BRAZIL/ARTEC/MANZANI LLO/ GRUPO MORENO/001/067
XINU1296773BRAZIL/ARTEC/MANZANI LLO/ GRUPO MORENO/001/067
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUSSZ0634284 () 0GB15Master FROB12018-07-18 / 2018-08-13
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