Salvaro Ind. E Com.de Madeira → Pnc Business Credit

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PNC BUSINESS CREDIT. This shipment is registered as coming from SALVARO IND. E COM.DE MADEIRA via Cartagena ,Colombia with logistic notifications handled by INDOWOOD FOREST PRODUCTS. INC. Manifest records show a quanitity of 18 PKG with a total weight of 19445 Kilograms arrived on 2018-11-06 via the vessel ALS JUPITER to the port of Philadelphia, Pennsylvania. Cargo includes products identified as 01x40hc container containing 18 packages with wood moulding in pine freight prepaid - asper agreement invoice: 7586 - pon79682 due: 18br000598537-3 incoterm: cif.

Cargo Details
Consignee
PNC BUSINESS CREDIT
340 MADISON AVE., 11TH FLOOR
NEW YORK, NY 10173
TAX ID: 22-1146430 NY 10173 US
Shipper
SALVARO IND. E COM.DE MADEIRA
LTDA.
CRICIUMA SC - BRAZIL - 88819-1
CNPJ: 80142250/0001 SC 88816-000 BR
Notify Party
INDOWOOD FOREST PRODUCTS. INC
9710 NE 232ND AVE - VANCOUVER,
CONTACT: PAUL DILLHOFF - PHN:


EMAIL: PAUL@INDOWOO WA 98682 US
Vessel and Port
Carrier CodeSUDU
VesselALS JUPITER [AG]
Departure PortCartagena ,Colombia
Landing PortPhiladelphia, Pennsylvania
Manifest Qty18 PKG
Manifest Weight19445 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptNAVEGANTES SC BR
Conveyance ID9431769 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-11-06

Container Cargo Description
Container #PiecesDescription
GESU64997771801X40HC CONTAINER CONTAINING 18 PACKAGES WITH WOOD MOULDING IN PINE FREIGHT PREPAID - ASPER AGREEMENT INVOICE: 7586 - PON79682 DUE: 18BR000598537-3 INCOTERM: CIF
GESU6499777N/M
ContainerTariff Code [Harmonized]WeightValue
GESU649977749 19445 Kilograms 3880

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU68ITJ011382X () 835NRegular Bill1285752018-10-30 / 2018-11-07


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