Grendene S/a → Trend Marketing Wholesale Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TREND MARKETING WHOLESALE INC.. This shipment is registered as coming from GRENDENE S/A via Port do Pecem,Brazil with logistic notifications handled by DELMAR INTL. Manifest records show a quanitity of 5895 CAS with a total weight of 33403 Kilograms arrived on 2019-01-11 via the vessel RIO BARROW to the port of Philadelphia, Pennsylvania. Cargo includes products identified as 4 x 40hc 5895 cases containing: 70728 pairs of plastic shoes 2400 units of publicity material commercial invoice: 0207039722, 0207908794 ncm: 64022000, 64029990, 39269090,.

Cargo Details
Consignee
TREND MARKETING WHOLESALE INC.
1500, LODESTAR RD, TORONTO, ON
M3J 3C1 PHONE 416-663-3939
M3J 3C1 PHONE 416-6 ON M3J 3C1 CA
Shipper
GRENDENE S/A
AV. PIMENTEL GOMES, 214
CNPJ: 89.850.341/0001-60
62040-125 - SOBRAL CE 62040-125 BR
Notify Party
DELMAR INTL
6399 CANTAY ROAD, MISSISSAUGA,
ATTN: IVANA FORGIARINI


ONTARIO L5R 0G4 ON L5R 0G4 CA
Vessel and Port
Carrier CodeSUDU
VesselRIO BARROW [LR]
Departure PortPort do Pecem,Brazil
Landing PortPhiladelphia, Pennsylvania
Manifest Qty5895 CAS
Manifest Weight33403 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptPECEM CE BR
Port of DetinationBuffalo Niagara Falls, New York
Foreign Destination PortToronto, ONT,Canada Schedule K Foreign Port
Conveyance ID9216999 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-01-11
Container Cargo Description
Container #PiecesDescription
MRKU2086310164 X 40HC 5895 CASES CONTAINING: 70728 PAIRS OF PLASTIC SHOES 2400 UNITS OF PUBLICITY MATERIAL COMMERCIAL INVOICE: 0207039722, 0207908794 NCM: 64022000, 64029990, 39269090,
MRKU490673894 X 40HC 5895 CASES CONTAINING: 70728 PAIRS OF PLASTIC SHOES 2400 UNITS OF PUBLICITY MATERIAL COMMERCIAL INVOICE: 0207039722, 0207908794 NCM: 64022000, 64029990, 39269090,
MRKU524325015714 X 40HC 5895 CASES CONTAINING: 70728 PAIRS OF PLASTIC SHOES 2400 UNITS OF PUBLICITY MATERIAL COMMERCIAL INVOICE: 0207039722, 0207908794 NCM: 64022000, 64029990, 39269090,
MRKU548313716444 X 40HC 5895 CASES CONTAINING: 70728 PAIRS OF PLASTIC SHOES 2400 UNITS OF PUBLICITY MATERIAL COMMERCIAL INVOICE: 0207039722, 0207908794 NCM: 64022000, 64029990, 39269090,
MRKU2086310TREND MARKETING
MRKU4906738TREND MARKETING
MRKU5243250TREND MARKETING
MRKU5483137TREND MARKETING
ContainerTariff Code [Harmonized]WeightValue
MRKU208631062 8559 Kilograms 1711
MRKU490673862 7566 Kilograms 1513
MRKU524325062 8208 Kilograms 1641
MRKU548313762 9070 Kilograms 1810
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU68SSZ036706X () 008NIn-bond Automated1817192019-01-02 / 2019-01-12
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