Schenker International Sa De Cv Container Import From Schenker Do Brasil Bill of Lading Record

Schenker Do Brasil → Schenker International Sa De Cv

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SCHENKER INTERNATIONAL SA DE CV. This shipment is registered as coming from SCHENKER DO BRASIL via Sao Paulo,Brazil. Manifest records show a quanitity of 24 PCS with a total weight of 14930 Kilograms arrived on 2018-11-02 via the vessel NAVIOS SPRING to the port of New Orleans, Louisiana. Cargo includes products identified as freight as per agreement freight prepaid 1x20 dc with 09 wooden boxes and 15 crates with f-110381.01.al-am release bearing in accordance to the commercial invoice e38832/2018 e38835/2018 e38837/2018 and e38850/2018..

Cargo Details

Consignee

SCHENKER INTERNATIONAL SA DE CV
PATRIOTISMO 201 PISO 3 COL. SAN
PEDRO DE LOS PINOS,
03800 DEL. BENITO JUAREZ CDMX,

Contact Details: MEXICO - TX ID SIN940103HG3 [Telephone Number]

Shipper

SCHENKER DO BRASIL
TRANSPORTES INTERNACIONAIS LTDA
AV. MORAES SALES, 711 - 5. ANDAR
CENTRO-CAMPINAS-SP-BRASIL

Contact Details: PH 551921388162 THAINA [Telephone Number]

Notify Party

SCHENKER INTERNATIONAL SA DE CV
PATRIOTISMO 201 PISO 3 COL. SAN
PEDRO DE LOS PINOS,
03800 DEL. BENITO JUAREZ CDMX,

Contact Details: MEXICO - TX ID SIN940103HG3 [Telephone Number]

Vessel and Port

Carrier Code	CMDU
Vessel	NAVIOS SPRING [MH]
Departure Port	Sao Paulo,Brazil
Landing Port	New Orleans, Louisiana
Manifest Qty	24 PCS
Manifest Weight	14930 Kilograms
Manifest Dimension	0 Cubic Meters
Place of Receipt	SANTOS
Conveyance ID	9308027 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2018-11-02

Container Cargo Description

Container #	Pieces	Description
MAGU2524892	24	FREIGHT AS PER AGREEMENT FREIGHT PREPAID 1X20 DC WITH 09 WOODEN BOXES AND 15 CRATES WITH F-110381.01.AL-AM RELEASE BEARING IN ACCORDANCE TO THE COMMERCIAL INVOICE E38832/2018 E38835/2018 E38837/2018 AND E38850/2018.

MAGU2524892		SCHAEFFLER BRASIL LTDA. SCHAEFFLER AUTOMOTIVE AFTERMARKET MEXICO S. DE R.L. DE C. CUAUTITL N IZCALLI /
MAGU2524892		M XICO INVOICE: E38832/2018 PACKAGE(S): 6 SCHAEFFLER BRASIL LTDA. SCHAEFFLER AUTOMOTIVE AFTERMARKET MEXICO
MAGU2524892		S. DE R.L. DE C. CUAUTITL N IZCALLI / M XICO INVOICE: E38835/2018 PACKAGE(S): 12 SCHAEFFLER BRASIL LTDA.
MAGU2524892		SCHAEFFLER AUTOMOTIVE AFTERMARKET MEXICO S. DE R.L. DE C. CUAUTITL N IZCALLI / M XICO INVOICE: E38837/2018
MAGU2524892		PACKAGE(S): 3 SCHAEFFLER BRASIL LTDA. SCHAEFFLER AUTOMOTIVE AFTERMARKET MEXICO S. DE R.L. DE C. CUAUTITL N IZCALLI
MAGU2524892		/ M XICO INVOICE: E38850/2018 PACKAGE(S): 3

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
CMDUSSZ0647276	()	0GB1T	Master FROB	1	2018-10-10 / 2018-11-03