Panalpina Ltda As Agent For And On → Panalpina,inc.-business Service

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PANALPINA,INC.-BUSINESS SERVICE. This shipment is registered as coming from PANALPINA LTDA AS AGENT FOR AND ON via Sao Paulo,Brazil. Manifest records show a quanitity of 31 PKG with a total weight of 17691 Pounds arrived on 2018-10-05 via the vessel MSC ORIANE to the port of Charleston, South Carolina. Cargo includes products identified as part lot 01 container 20'dry containing: 23 c arton boxes on wooden pallets with: 97.062 pc - auto parts n.w: 2903,397 invoices: 2120035 959, 2120035958, 2120035970 due:18br000413237 7 r.u.c.:8br459901811000189d0000000000003466 ncm: 3926.9090- 4016.9300- 7318.1600-7318.220 0- 7318.2900-8409.9140- 8409.9969-8409.9999-.

Cargo Details
Consignee
PANALPINA,INC.-BUSINESS SERVICE
CENTER - CHARLESTON - AS AGENT OF
AND ON BEHALF OF PANTAINER(HK)LTD.
207 EAST BAY ST., SUITE 209
CHARLESTON,SC 29401,PH:786-336-5104

Shipper
PANALPINA LTDA AS AGENT FOR AND ON
BEHALF OF PANTAINER(H.K.)LTD / PCA
ANTONIO TELLES,12-10 ANDAR-S.101 A
108-CENTRO-SANTOS-SP-CEP 11013-020
PH2102 2800/CNPJ:49.728.108/0002-75

Notify Party
PANALPINA,INC.-BUSINESS SERVICE
CENTER - CHARLESTON - AS AGENT OF
AND ON BEHALF OF PANTAINER(HK)LTD.
207 EAST BAY ST., SUITE 209
CHARLESTON,SC 29401,PH:786-336-5104

Vessel and Port
Carrier CodeZIMU
VesselMSC ORIANE [PA]
Departure PortSao Paulo,Brazil
Landing PortCharleston, South Carolina
Manifest Qty31 PKG
Manifest Weight17691 Pounds
Manifest Dimension908 Cubic Feet
Place of ReceiptSANTOS (SP)
Conveyance ID9372482 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-10-05
Container Cargo Description
Container #PiecesDescription
GVCU213262023PART LOT 01 CONTAINER 20'DRY CONTAINING: 23 C ARTON BOXES ON WOODEN PALLETS WITH: 97.062 PC - AUTO PARTS N.W: 2903,397 INVOICES: 2120035 959, 2120035958, 2120035970 DUE:18BR000413237 7 R.U.C.:8BR459901811000189D0000000000003466 NCM: 3926.9090- 4016.9300- 7318.1600-7318.220 0- 7318.2900-8409.9140- 8409.9969-8409.9999-
GVCU21326208PART LOT 01 CONTAINER 20'DRY CONTAINING: 8 CA RTON BOXES ON WOODEN PALLETS WITH: 110.286 PC - AUTO PARTS N.W: 1882,943 INVOICES: 2120035 742- 2120035963-2120035968 DUE:18BR0004137620 R.U.C.:8BR459901811000189D0000000000003465 N CM:40169300-73182200- 73182900-73202010- 8310 0000-84099969- 84139190-85113020- 85369090-85
GVCU2132620TARE: 2185 500015153/2018 0001/0001 500015150 /2018 0001/0002 500015420/2018 0001/0020 FREI GHT COLLECT TARE: 2185 500013943/2018 0001/0002 500015415 /2018 0001/0005 500015438/2018 0001/0001 FREI GHT COLLECT
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSNT8027582 () 35SMaster Bill12018-09-05 / 2018-10-08
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