The following Bill of Lading record outlines a container shipment imported into the US by OCEAN IMPORT E EXPORT. This shipment is registered as coming from EASY SHIPPING GLOBAL LOGISTICA LTDA via Sao Paulo,Brazil. Manifest records show a quanitity of 142 PCS with a total weight of 175694 Kilograms arrived on 2018-10-12 via the vessel EXPRESS FRANCE to the port of New Orleans, Louisiana. Cargo includes products identified as 06 x 20 dry container containing: 142 wooden pallets containing 5.032 cartons with 10.608,08 sqm revestimientos ceramicos esmaltados. commercial invoice: ccf 001291/18/a du-e: 18br000478946-5 ncm/naladi/hs code: 6907.22.00.
Carrier Code | CMDU |
Vessel | EXPRESS FRANCE [MT] |
Departure Port | Sao Paulo,Brazil |
Landing Port | New Orleans, Louisiana |
Manifest Qty | 142 PCS |
Manifest Weight | 175694 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | SANTOS |
Conveyance ID | 9443035 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-10-12 |
Container # | Pieces | Description |
---|---|---|
APZU3237269 | 22 | 06 X 20 DRY CONTAINER CONTAINING: 142 WOODEN PALLETS CONTAINING 5.032 CARTONS WITH 10.608,08 SQM REVESTIMIENTOS CERAMICOS ESMALTADOS. COMMERCIAL INVOICE: CCF 001291/18/A DU-E: 18BR000478946-5 NCM/NALADI/HS CODE: 6907.22.00 |
CMAU0253549 | 22 | 06 X 20 DRY CONTAINER CONTAINING: 142 WOODEN PALLETS CONTAINING 5.032 CARTONS WITH 10.608,08 SQM REVESTIMIENTOS CERAMICOS ESMALTADOS. COMMERCIAL INVOICE: CCF 001291/18/A DU-E: 18BR000478946-5 NCM/NALADI/HS CODE: 6907.22.00 |
CMAU0383922 | 22 | 06 X 20 DRY CONTAINER CONTAINING: 142 WOODEN PALLETS CONTAINING 5.032 CARTONS WITH 10.608,08 SQM REVESTIMIENTOS CERAMICOS ESMALTADOS. COMMERCIAL INVOICE: CCF 001291/18/A DU-E: 18BR000478946-5 NCM/NALADI/HS CODE: 6907.22.00 |
CMAU0455724 | 22 | 06 X 20 DRY CONTAINER CONTAINING: 142 WOODEN PALLETS CONTAINING 5.032 CARTONS WITH 10.608,08 SQM REVESTIMIENTOS CERAMICOS ESMALTADOS. COMMERCIAL INVOICE: CCF 001291/18/A DU-E: 18BR000478946-5 NCM/NALADI/HS CODE: 6907.22.00 |
CMAU1655223 | 27 | 06 X 20 DRY CONTAINER CONTAINING: 142 WOODEN PALLETS CONTAINING 5.032 CARTONS WITH 10.608,08 SQM REVESTIMIENTOS CERAMICOS ESMALTADOS. COMMERCIAL INVOICE: CCF 001291/18/A DU-E: 18BR000478946-5 NCM/NALADI/HS CODE: 6907.22.00 |
TCKU1722312 | 27 | 06 X 20 DRY CONTAINER CONTAINING: 142 WOODEN PALLETS CONTAINING 5.032 CARTONS WITH 10.608,08 SQM REVESTIMIENTOS CERAMICOS ESMALTADOS. COMMERCIAL INVOICE: CCF 001291/18/A DU-E: 18BR000478946-5 NCM/NALADI/HS CODE: 6907.22.00 |
APZU3237269 | CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI | |
CMAU0253549 | CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI | |
CMAU0383922 | CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI | |
CMAU0455724 | CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI | |
CMAU1655223 | CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI | |
TCKU1722312 | CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUSSZ0651211 | () | 0GB1N | Master FROB | 1 | 2018-09-18 / 2018-10-13 |