Durametal Ltda → Uap Inc. - A/s Accounting

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by UAP INC. - A/S ACCOUNTING. This shipment is registered as coming from DURAMETAL LTDA via Port do Pecem,Brazil with logistic notifications handled by LIVINGSTON INTERNACIONAL. Manifest records show a quanitity of 1152 PCS with a total weight of 57484 Kilograms arrived on 2018-08-31 via the vessel E.R. BERLIN to the port of Philadelphia, Pennsylvania. Cargo includes products identified as 24 pallets with 384pieces of heavy duty tractor trailer drum brakes per purchase order 283-5022422 - 283-5022423 283-5022424 - harmonized tariff schedule : 8708.30.99.30.

Cargo Details
Consignee
UAP INC. - A/S ACCOUNTING
DEPARTMENT
7025, ONTARIO ST. EAST
7025, ONTARIO ST. E QC H1N 2B3 CA
Shipper
DURAMETAL LTDA
AV. PARQUE NORTE 2, 170
CNPJ: 07.041.007/0001-09
MARACANAU - CEARA - CE 61910-000 BR
Notify Party
LIVINGSTON INTERNACIONAL
6700 COTE DE LIESSE STE 300
TEL: 514 735-2000 EXT. 93394


SAINT LAURENT QC, C QC H4T 1E3 CA
Vessel and Port
Carrier CodeSUDU
VesselE.R. BERLIN [LR]
Departure PortPort do Pecem,Brazil
Landing PortPhiladelphia, Pennsylvania
Manifest Qty1152 PCS
Manifest Weight57484 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptPECEM CE BR
Port of DetinationBuffalo Niagara Falls, New York
Foreign Destination PortToronto, ONT,Canada Schedule K Foreign Port
Conveyance ID9214214 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-08-31

Container Cargo Description
Container #PiecesDescription
HASU107188038424 PALLETS WITH 384PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER 283-5022422 - 283-5022423 283-5022424 - HARMONIZED TARIFF SCHEDULE : 8708.30.99.30
SUDU735100638424 PALLETS WITH 384PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER 283-5022422 - 283-5022423 283-5022424 - HARMONIZED TARIFF SCHEDULE : 8708.30.99.30
SUDU776336438424 PALLETS WITH 384PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER 283-5022422 - 283-5022423 283-5022424 - HARMONIZED TARIFF SCHEDULE : 8708.30.99.30
HASU1071880METANEIDE
SUDU7351006METANEIDE
SUDU7763364METANEIDE
ContainerTariff Code [Harmonized]WeightValue
HASU107188088 19162 Kilograms 3832
SUDU735100688 19162 Kilograms 3832
SUDU776336488 19162 Kilograms 3832

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU68SSZIA234GX () 001NIn-bond Automated68162018-08-22 / 2018-09-01


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