Dmf Logistics Do Brasil - Rua → Jde Cargo Express S De Rl

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by JDE CARGO EXPRESS S DE RL. This shipment is registered as coming from DMF LOGISTICS DO BRASIL - RUA via Cartagena ,Colombia. Manifest records show a quanitity of 3836 PCS with a total weight of 133849 Kilograms arrived on 2018-12-10 via the vessel MAX SCHULTE to the port of San Juan, Puerto Rico. Cargo includes products identified as ceramic tile with 8.467,12 m2 of ceramic tile as per invoice 51/003389. du-e 18br000804718-8 ruc 8br034285291000000000000000005 63098.

Cargo Details
Consignee
JDE CARGO EXPRESS S DE RL
COL. SAN FERNANDO AUTOPISTAL AL
AEROPUERTO PLAZA UNO LOCAL 2
SAN PEDRO SULA, HONDURAS
TAX ID 05019007076883

Shipper
DMF LOGISTICS DO BRASIL - RUA
BORGES DE MEDEIROS, 274 , 2 ANDAR,
ED. LEONARDO DA VINCI, SANTA CRUZ
DO SUL, RS, BRASIL - CTC MARCIA Z.
PH 51 37178200 - FAX 51 37178224

Notify Party
JDE CARGO EXPRESS S DE RL
COL. SAN FERNANDO AUTOPISTAL AL
AEROPUERTO PLAZA UNO LOCAL 2
SAN PEDRO SULA, HONDURAS
TAX ID 05019007076883

Vessel and Port
Carrier CodeHLCU
VesselMAX SCHULTE [SG]
Departure PortCartagena ,Colombia
Landing PortSan Juan, Puerto Rico
Manifest Qty3836 PCS
Manifest Weight133849 Kilograms
Manifest Dimension0
Place of ReceiptSUAPE, BR
Conveyance ID9676711 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-12-10

Container Cargo Description
Container #PiecesDescription
HLBU1335507756CERAMIC TILE WITH 8.467,12 M2 OF CERAMIC TILE AS PER INVOICE 51/003389. DU-E 18BR000804718-8 RUC 8BR034285291000000000000000005 63098
HLXU3287684812CERAMIC TILE WITH 8.467,12 M2 OF CERAMIC TILE AS PER INVOICE 51/003389. DU-E 18BR000804718-8 RUC 8BR034285291000000000000000005 63098
HLXU3451400756CERAMIC TILE WITH 8.467,12 M2 OF CERAMIC TILE AS PER INVOICE 51/003389. DU-E 18BR000804718-8 RUC 8BR034285291000000000000000005 63098
HLXU3458426756CERAMIC TILE WITH 8.467,12 M2 OF CERAMIC TILE AS PER INVOICE 51/003389. DU-E 18BR000804718-8 RUC 8BR034285291000000000000000005 63098
HLXU3507238756CERAMIC TILE WITH 8.467,12 M2 OF CERAMIC TILE AS PER INVOICE 51/003389. DU-E 18BR000804718-8 RUC 8BR034285291000000000000000005 63098
HLBU1335507NO MARKS . . . . . . .
HLBU1335507. . . .
HLXU3287684NO MARKS . . . . . . .
HLXU3287684. . . .
HLXU3451400NO MARKS . . . . . . .
HLXU3451400. . . .
HLXU3458426NO MARKS . . . . . . .
HLXU3458426. . . .
HLXU3507238NO MARKS . . . . . . .
HLXU3507238. . . .
ContainerTariff Code [Harmonized]WeightValue
HLBU13355076722 0 -
HLXU32876846722 0 -
HLXU34514006722 0 -
HLXU34584266722 0 -
HLXU35072386722 0 -

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUIT1181106864 () 1847NSimple BOL FROB12018-12-17 / 2018-12-18


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