Compensados Nm Ltda → Shamrock Building Materials, Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SHAMROCK BUILDING MATERIALS, INC.. This shipment is registered as coming from COMPENSADOS NM LTDA via 35180 with logistic notifications handled by BAUMOO INTERNATIONAL HOLDINGS INC. Manifest records show a quanitity of 42 PCS with a total weight of 59370 Kilograms arrived on 2018-11-07 via the vessel MONTE TAMARO to the port of New York, New York. Cargo includes products identified as elliottis pine with elliottis pine structural plywood - exterior glue c+/c 2440 x 1220 x 18mm and 2546 x 1220 x 18mm. freight prepaid commercial invoice nr. 108/18.

Cargo Details
Consignee
SHAMROCK BUILDING MATERIALS, INC.
9115 SW OLESON ROAD - SUITE 300
PORTLAND, OR 97223 - USA
PHONE. 1 5036438800

Shipper
COMPENSADOS NM LTDA
CNPJ 04.217.291/0001-25
RUA NITEROI, 3222
BAIRRO NITEROI - CEP 89.150-000
PRESIDENTE GETULIO - SC

Notify Party
BAUMOO INTERNATIONAL HOLDINGS INC
5726 - 184B STREET
SURVEY, B.C. CANADA V3S7E3
ID 86595-5033
PHONE. 1-6042198917

Vessel and Port
Carrier CodeHLCU
VesselMONTE TAMARO [SG]
Departure Port35180
Landing PortNew York, New York
Manifest Qty42 PCS
Manifest Weight59370 Kilograms
Manifest Dimension0
Place of ReceiptITAPOA, BR
Port of DetinationDetroit, Michigan
Conveyance ID9357949 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-11-07

Container Cargo Description
Container #PiecesDescription
AMFU854464214ELLIOTTIS PINE WITH ELLIOTTIS PINE STRUCTURAL PLYWOOD - EXTERIOR GLUE C+/C 2440 X 1220 X 18MM AND 2546 X 1220 X 18MM. FREIGHT PREPAID COMMERCIAL INVOICE NR. 108/18
UACU571559714ELLIOTTIS PINE WITH ELLIOTTIS PINE STRUCTURAL PLYWOOD - EXTERIOR GLUE C+/C 2440 X 1220 X 18MM AND 2546 X 1220 X 18MM. FREIGHT PREPAID COMMERCIAL INVOICE NR. 108/18
UACU571790114ELLIOTTIS PINE WITH ELLIOTTIS PINE STRUCTURAL PLYWOOD - EXTERIOR GLUE C+/C 2440 X 1220 X 18MM AND 2546 X 1220 X 18MM. FREIGHT PREPAID COMMERCIAL INVOICE NR. 108/18
AMFU8544642NO MARKS . . . . . . .
AMFU8544642. . . . . . . .
AMFU8544642. . . . . . .
UACU5715597NO MARKS . . . . . . .
UACU5715597. . . . . . . .
UACU5715597. . . . . . .
UACU5717901NO MARKS . . . . . . .
UACU5717901. . . . . . . .
UACU5717901. . . . . . .
ContainerTariff Code [Harmonized]WeightValue
AMFU8544642441239 0 -
UACU5715597441239 0 -
UACU5717901441239 0 -

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUSS5180901921 () 090NIn-bond Automated12018-11-01 / 2018-11-08


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