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 95 PCS with a total weight of 148972 Kilograms arrived on 2018-09-07 via the vessel STADT KOLN to the port of New Orleans, Louisiana. Cargo includes products identified as 05x40hc containers containing: 95 crates with 7.600 sheets of madeira contraplacada en pinus wbp b/c invoice: mar-201/18-mar-202/18-mar-203/18-mar-204/18-m 5/18.

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 MEXICO

Contact Details: 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
VesselSTADT KOLN [MH]
Departure PortParanagua,Brazil
Landing PortNew Orleans, Louisiana
Manifest Qty95 PCS
Manifest Weight148972 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptPARANAGUA
Conveyance ID9333058 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-09-07

Container Cargo Description
Container #PiecesDescription
CAIU74128451905X40HC CONTAINERS CONTAINING: 95 CRATES WITH 7.600 SHEETS OF MADEIRA CONTRAPLACADA EN PINUS WBP B/C INVOICE: MAR-201/18-MAR-202/18-MAR-203/18-MAR-204/18-M 5/18
CAIU82345371905X40HC CONTAINERS CONTAINING: 95 CRATES WITH 7.600 SHEETS OF MADEIRA CONTRAPLACADA EN PINUS WBP B/C INVOICE: MAR-201/18-MAR-202/18-MAR-203/18-MAR-204/18-M 5/18
TCLU64656781905X40HC CONTAINERS CONTAINING: 95 CRATES WITH 7.600 SHEETS OF MADEIRA CONTRAPLACADA EN PINUS WBP B/C INVOICE: MAR-201/18-MAR-202/18-MAR-203/18-MAR-204/18-M 5/18
TCNU57339841905X40HC CONTAINERS CONTAINING: 95 CRATES WITH 7.600 SHEETS OF MADEIRA CONTRAPLACADA EN PINUS WBP B/C INVOICE: MAR-201/18-MAR-202/18-MAR-203/18-MAR-204/18-M 5/18
TRLU72358481905X40HC CONTAINERS CONTAINING: 95 CRATES WITH 7.600 SHEETS OF MADEIRA CONTRAPLACADA EN PINUS WBP B/C INVOICE: MAR-201/18-MAR-202/18-MAR-203/18-MAR-204/18-M 5/18
CAIU74128453799-010871 3799-010872 3799-010873 3799-010874 3799-010875
CAIU82345373799-010871 3799-010872 3799-010873 3799-010874 3799-010875
TCLU64656783799-010871 3799-010872 3799-010873 3799-010874 3799-010875
TCNU57339843799-010871 3799-010872 3799-010873 3799-010874 3799-010875
TRLU72358483799-010871 3799-010872 3799-010873 3799-010874 3799-010875

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUSSZ0639158 () 0GB1DSimple BOL FROB12018-08-13 / 2018-09-08


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