Gf Transportes E Representacoes Ltd → Tm Logistics S.a. (transporte Marit

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TM LOGISTICS S.A. (TRANSPORTE MARIT. This shipment is registered as coming from GF TRANSPORTES E REPRESENTACOES LTD via South Riding Point,Bahamas. Manifest records show a quanitity of 2356 PKG with a total weight of 10669 Kilograms arrived on 2018-12-16 via the vessel MSC ZEBRA to the port of Port Everglades, Florida. Cargo includes products identified as monofilament of which any cross-sectional dim ensio - 2 pallets de madera con materiales el ectricos invoice: 8.453 net weight: 995,800 k gs ncm: 3916.20.00 3917.40.90 due: 18br000814 3527 embalaje de madera: tratada y certificad a. as per agreement shipped on board freight collect 39162000;39174090.

Cargo Details
Consignee
TM LOGISTICS S.A. (TRANSPORTE MARIT
AVENIDA NEW ORLEANS, INTESECCION AV
SAN PEDRO SULA HONDURAS

Shipper
GF TRANSPORTES E REPRESENTACOES LTD
RUA SAO JOSE 1427, SALA 01
SANTA CRUZ DO SUL RS 96810-460 BRAZ

Notify Party
TM LOGISTICS S.A. (TRANSPORTE MARIT
AVENIDA NEW ORLEANS, INTESECCION AV
SAN PEDRO SULA HONDURAS



Vessel and Port
Carrier CodeMEDU
VesselMSC ZEBRA [MT]
Departure PortSouth Riding Point,Bahamas
Landing PortPort Everglades, Florida
Manifest Qty2356 PKG
Manifest Weight10669 Kilograms
Manifest Dimension53 Cubic Meters
Place of ReceiptRIO GRANDE
Conveyance ID9231157 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-12-16
Container Cargo Description
Container #PiecesDescription
DRYU93658882MONOFILAMENT OF WHICH ANY CROSS-SECTIONAL DIM ENSIO - 2 PALLETS DE MADERA CON MATERIALES EL ECTRICOS INVOICE: 8.453 NET WEIGHT: 995,800 K GS NCM: 3916.20.00 3917.40.90 DUE: 18BR000814 3527 EMBALAJE DE MADERA: TRATADA Y CERTIFICAD A. AS PER AGREEMENT SHIPPED ON BOARD FREIGHT COLLECT 39162000;39174090
DRYU93658881189HARD RUBBER (FOR EXAMPLE, EBONITE) IN ALL FOR MS, I - 1.189 CAJAS CARTON EN 5 CAJAS MASTER CON HERRAMIENTAS MANUALES INVOICE: 59.962 NET WEIGHT: 2.580,900 KGS NCM: 4017.00.00 8203.2 0.10 8204.11.00 8205.20.00 8205.59.00 DUE: 18 BR0008124964 WOODEN PACKAGE: TREATED AND CERT IFIED AS PER AGREEMENT SHIPPED ON BOARD FREIG
DRYU93658881165TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTIC LES A - 1.165 CARTON CASES ON 29 PALLETS WITH CUTLERY ARTICLES INVOICE: 78.801 NET WEIGHT: 5.429,322 KGS NCM: 3924.10.00 7615.10.00 820 5.51.00 8211.10.00 8211.91.00 8211.92.10 8211 .93.20 8213.00.00 8214.90.90 8215.20.00 8215. 99.10 9604.00.00 DUE: 18BR0007980433 WOODEN P
DRYU936588884.934/ AGENCIA LA MUNDIAL SAN PEDRO SULA - H ONDURAS SAME SAME SAME SAME SAME 84.934/ AGENCIA LA MUNDIAL SAN PEDRO SULA - H
DRYU9365888ONDURAS SAME SAME SAME SAME SAME SAME SAME
DRYU936588884.934/ AGENCIA LA MUNDIAL SAN PEDRO SULA - H ONDURAS SAME SAME SAME SAME SAME SAME
DRYU9365888SAME SAME SAME SAME
ContainerTariff Code [Harmonized]WeightValue
DRYU93658883916 1087 Kilograms 217
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDURG076124 () 849RSimple BOL FROB12018-12-12 / 2018-12-17
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