Amtrans Logistica E Transportes → Crossmotion Logistics, S.a De C.v

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CROSSMOTION LOGISTICS, S.A DE C.V. This shipment is registered as coming from AMTRANS LOGISTICA E TRANSPORTES via Itajay,Brazil. Manifest records show a quanitity of 136 PCS with a total weight of 104660 Kilograms arrived on 2018-09-07 via the vessel STADT KOLN to the port of New Orleans, Louisiana. Cargo includes products identified as 04 containers 40'hc contain 136 wood packages containing 189,987 m3 k.d. rough pine lumber mill run invoice: 00016418 due: 18br000336179-8 ruc: 8br84933118100000000000000000233618.

Cargo Details
Consignee
CROSSMOTION LOGISTICS, S.A DE C.V
JUAN ALONSO DE TORRES 1916, PA COL.
RES. DEL MORAL II, C.P: 37125 LEON
,GTO.MEXICO, RFC: MTI990726494 TEL:

Contact Details: 4777197700,CTO: CRISTINA MENA [Telephone Number]
Shipper
AMTRANS LOGISTICA E TRANSPORTES
INTERNACIONAIS LTDA
RUA LAGUNA, 157 - SALA 201 ED.
RIVERSIDE CEP: 88301-460, ITAJAI

Contact Details: SC, BRASIL PH: 47 32498700 [Telephone Number]
Notify Party
CROSSMOTION LOGISTICS, S.A DE C.V
JUAN ALONSO DE TORRES 1916, PA COL.
RES. DEL MORAL II, C.P: 37125 LEON
,GTO.MEXICO, RFC: MTI990726494 TEL:


Contact Details: 4777197700,CTO: CRISTINA MENA [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselSTADT KOLN [MH]
Departure PortItajay,Brazil
Landing PortNew Orleans, Louisiana
Manifest Qty136 PCS
Manifest Weight104660 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptITAJAI
Conveyance ID9333058 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-09-07
Container Cargo Description
Container #PiecesDescription
APHU62548161604 CONTAINERS 40'HC CONTAIN 136 WOOD PACKAGES CONTAINING 189,987 M3 K.D. ROUGH PINE LUMBER MILL RUN INVOICE: 00016418 DUE: 18BR000336179-8 RUC: 8BR84933118100000000000000000233618
CMAU723569704 CONTAINERS 40'HC CONTAIN 136 WOOD PACKAGES CONTAINING 189,987 M3 K.D. ROUGH PINE LUMBER MILL RUN INVOICE: 00016418 DUE: 18BR000336179-8 RUC: 8BR84933118100000000000000000233618
TLLU434425304 CONTAINERS 40'HC CONTAIN 136 WOOD PACKAGES CONTAINING 189,987 M3 K.D. ROUGH PINE LUMBER MILL RUN INVOICE: 00016418 DUE: 18BR000336179-8 RUC: 8BR84933118100000000000000000233618
TLLU464670004 CONTAINERS 40'HC CONTAIN 136 WOOD PACKAGES CONTAINING 189,987 M3 K.D. ROUGH PINE LUMBER MILL RUN INVOICE: 00016418 DUE: 18BR000336179-8 RUC: 8BR84933118100000000000000000233618
APHU6254816..
CMAU7235697..
TLLU4344253..
TLLU4646700..
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUSSZ0639277 () 0GB1DMaster FROB12018-08-10 / 2018-09-08
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