White Solder Ltda → Yuntinic Resources Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by YUNTINIC RESOURCES INC.. This shipment is registered as coming from WHITE SOLDER LTDA via Sao Paulo,Brazil with logistic notifications handled by TRUST FREIGHT SERVICES INC. Manifest records show a quanitity of 48 PKG with a total weight of 47841 Kilograms arrived on 2018-08-14 via the vessel MSC MARGARITA to the port of Baltimore, Maryland. Cargo includes products identified as tin 2 x 20 dry with: 7.973,00 kg - brasil d istribuidora - uf do produtor: ro 39.820,50 k g - wsro- uf do produtor: ro comercial invoic e: 1361 ncm: 8001.10.00 re: 18/0975415-001 e 18/0975415-002 sd: 2186607626/4 freight prepa id shipped on board freight as per agreement wooden package: not applicable 80011000 expor.

Cargo Details
Consignee
YUNTINIC RESOURCES INC.
2050 PIONEER CT., SUITE 220
SAN MATEO CA 94403 UNITED STATES

Shipper
WHITE SOLDER LTDA
RUA PERU, 1730 - VL. MARIANA
RIBEIRAO PRETO SP 14075-310 BRAZIL

Notify Party
TRUST FREIGHT SERVICES INC
150-30 132ND AVE.
JAMAICA/QUEENS NY 11434 UNITED STAT



Vessel and Port
Carrier CodeMEDU
VesselMSC MARGARITA [LR]
Departure PortSao Paulo,Brazil
Landing PortBaltimore, Maryland
Manifest Qty48 PKG
Manifest Weight47841 Kilograms
Manifest Dimension40 Cubic Meters
Place of ReceiptSANTOS
Conveyance ID9238741 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-08-14

Container Cargo Description
Container #PiecesDescription
MEDU111843323TIN 2 X 20 DRY WITH: 7.973,00 KG - BRASIL D ISTRIBUIDORA - UF DO PRODUTOR: RO 39.820,50 K G - WSRO- UF DO PRODUTOR: RO COMERCIAL INVOIC E: 1361 NCM: 8001.10.00 RE: 18/0975415-001 E 18/0975415-002 SD: 2186607626/4 FREIGHT PREPA ID SHIPPED ON BOARD FREIGHT AS PER AGREEMENT WOODEN PACKAGE: NOT APPLICABLE 80011000 EXPOR
MEDU293283025TIN
MEDU1118433LOT 443/18 NUMBERS 1-48 FREIGHT AS PER AGREEM ENT FREIGHT ELSEWHERE ABROAD GENEVE BY C.STEI NWEG HANDELSVEEM LATIN AMERICA S.A. LOCAL CHA RGES POL PREPAID BY SHIPPER DTHC PREPAID ABRO AD WITH FREIGHT SAME SAME SAME
MEDU1118433SAME SAME SAME SAME
MEDU2932830NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUSN095881 () 828RRegular Bill12018-07-27 / 2018-08-16


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