Marini Industria De Compensados → Servicios Home Depot S. De R.l. De

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SERVICIOS HOME DEPOT S. DE R.L. DE. This shipment is registered as coming from MARINI INDUSTRIA DE COMPENSADOS via Paranagua,Brazil with logistic notifications handled by GRUPO EDUARDO DIAZ S.C:. Manifest records show a quanitity of 76 PCS with a total weight of 118552 Kilograms arrived on 2018-08-25 via the vessel BOMAR PRAIA to the port of New Orleans, Louisiana. Cargo includes products identified as 04x40hc containers containing: 76 crates with 4.825 madeira contraplacada e pinus wbp b/c invoice: mar-197/18, mar-198/18,mar-199/18,mar-200/18 po: 3061-001548 - 3799-010868 - 3799-010869 - 3799-010870.

Cargo Details
Consignee
SERVICIOS HOME DEPOT S. DE R.L. DE
C.V. - RICARDO MARGAIN 605,
SANTA ENGRACIA - SAN PEDRO
GARZA GARCIA, N.L. C.P. 66267

Contact Details: MEXICO - TAX ID: SHD940509 I58 [Telephone Number]
Shipper
MARINI INDUSTRIA DE COMPENSADOS
LTDA. - ROD. PR 449 KM 2,4
PALMAS PR BRAZIL
ZIP CODE: 85.555-000

Contact Details: PHONE + 55(46)263 2030 [Telephone Number]
Notify Party
GRUPO EDUARDO DIAZ S.C:
PEZ VELANO.4
PARQUE INDUSTRIAL FONDEPORT
MANZANILLO, COL. 28219


Contact Details: TEL +52 (314) 3342010 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselBOMAR PRAIA [LR]
Departure PortParanagua,Brazil
Landing PortNew Orleans, Louisiana
Manifest Qty76 PCS
Manifest Weight118552 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptPARANAGUA
Conveyance ID9419773 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-08-25
Container Cargo Description
Container #PiecesDescription
CMAU48784471904X40HC CONTAINERS CONTAINING: 76 CRATES WITH 4.825 MADEIRA CONTRAPLACADA E PINUS WBP B/C INVOICE: MAR-197/18, MAR-198/18,MAR-199/18,MAR-200/18 PO: 3061-001548 - 3799-010868 - 3799-010869 - 3799-010870
CMAU56420131904X40HC CONTAINERS CONTAINING: 76 CRATES WITH 4.825 MADEIRA CONTRAPLACADA E PINUS WBP B/C INVOICE: MAR-197/18, MAR-198/18,MAR-199/18,MAR-200/18 PO: 3061-001548 - 3799-010868 - 3799-010869 - 3799-010870
TCNU22419541904X40HC CONTAINERS CONTAINING: 76 CRATES WITH 4.825 MADEIRA CONTRAPLACADA E PINUS WBP B/C INVOICE: MAR-197/18, MAR-198/18,MAR-199/18,MAR-200/18 PO: 3061-001548 - 3799-010868 - 3799-010869 - 3799-010870
UETU55179761904X40HC CONTAINERS CONTAINING: 76 CRATES WITH 4.825 MADEIRA CONTRAPLACADA E PINUS WBP B/C INVOICE: MAR-197/18, MAR-198/18,MAR-199/18,MAR-200/18 PO: 3061-001548 - 3799-010868 - 3799-010869 - 3799-010870
CMAU48784473061-001548 3799-010868 3799-010869 3799-010870
CMAU56420133061-001548 3799-010868 3799-010869 3799-010870
TCNU22419543061-001548 3799-010868 3799-010869 3799-010870
UETU55179763061-001548 3799-010868 3799-010869 3799-010870
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUSSZ0634211 () 0GB19Simple BOL FROB12018-07-30 / 2018-09-01
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