Cargoland Agenciamento De Carga Aer → Krystal Logistics Panama

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by KRYSTAL LOGISTICS PANAMA. This shipment is registered as coming from CARGOLAND AGENCIAMENTO DE CARGA AER via South Riding Point,Bahamas. Manifest records show a quanitity of 267 PKG with a total weight of 3125 Kilograms arrived on 2019-02-09 via the vessel MSC CORINNA to the port of Port Everglades, Florida. Cargo includes products identified as articles for the conveyance or packing of goo ds, o - 01x20 part to contain 3 master boxes on wooden pallets and 4 submaster on wooden p allets with agricultural and garden tools inv oice: 19.401 net weight: 1.441,350kgs due: 19 br0000236321 freight collect wooden package: treated and certified 39239000;39269090;44170.

Cargo Details
Consignee
KRYSTAL LOGISTICS PANAMA
THE CENTURY TOWER AVE. RICARDO J.AL
PANAMA 8 PANAMA

Shipper
CARGOLAND AGENCIAMENTO DE CARGA AER
RUA CORONEL MACEDO, 36 - PQ. COLONI
SAO PAULO SP 04611-030 BRAZIL

Notify Party
KRYSTAL LOGISTICS PANAMA
THE CENTURY TOWER AVE. RICARDO J.AL
PANAMA 8 PANAMA



Vessel and Port
Carrier CodeMEDU
VesselMSC CORINNA [PA]
Departure PortSouth Riding Point,Bahamas
Landing PortPort Everglades, Florida
Manifest Qty267 PKG
Manifest Weight3125 Kilograms
Manifest Dimension15 Cubic Meters
Place of ReceiptRIO GRANDE
Conveyance ID9307267 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-02-09

Container Cargo Description
Container #PiecesDescription
MSCU64971387ARTICLES FOR THE CONVEYANCE OR PACKING OF GOO DS, O - 01X20 PART TO CONTAIN 3 MASTER BOXES ON WOODEN PALLETS AND 4 SUBMASTER ON WOODEN P ALLETS WITH AGRICULTURAL AND GARDEN TOOLS INV OICE: 19.401 NET WEIGHT: 1.441,350KGS DUE: 19 BR0000236321 FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED 39239000;39269090;44170
MSCU64971381HARD RUBBER (FOR EXAMPLE, EBONITE) IN ALL FOR MS, I - 01X20 PART TO CONTAIN 160 CAJAS CARTO N EN 2 CAJAS MASTER CON HERRAMIENTAS MANUALE S INVOICE: 60.211 NET WEIGHT: 704,940 KGS DUE : 19BR0000212600 FREIGHT COLLECT WOODEN PACKA GE: TREATED AND CERTIFIED 40170000;82021000;8 2052000 ;82055900;96034090;9603900 0
MSCU64971380TOOLS, TOOL BODIES, TOOL HANDLES, BROOM OR BR USH B - 01X20 PART TO CONTAIN 100 CAJAS DE CA RTON CON FLOTA DE MADERA INVOICE: 7.356 NET W EIGHT: 816,000 KGS DUE: 19BR000021774-2 FREIG HT COLLECT WOODEN PACKAGES: NOT APPLICABLE 44 170090
MSCU6497138NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU6497138NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU6497138NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MSCU64971383923 1553 Kilograms 3

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDURG092170 () 905RSimple BOL FROB12019-02-05 / 2019-02-11


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