Expeditors International Do Brasil → Expeditors Intl Of Wa Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTL OF WA INC. This shipment is registered as coming from EXPEDITORS INTERNATIONAL DO BRASIL via Sao Paulo,Brazil. Manifest records show a quanitity of 2016 PCS with a total weight of 49916 Kilograms arrived on 2019-02-13 via the vessel MONTE ROSA to the port of Charleston, South Carolina. Cargo includes products identified as plumbing supplies containing windham ada bowl. commercial invoices 1017544662, 1017544665, 1017544668, 1017544670. freight collect due 19br0000559163 ruc 9br203735851000000000000000000.

Cargo Details
Consignee
EXPEDITORS INTL OF WA INC
3101 YORKMONT ROAD
SUITE 2400
CHARLOTTE NC 28208 - U.S.A.
PH 704-329-0303 TAX 91-1069248

Shipper
EXPEDITORS INTERNATIONAL DO BRASIL
R DR. RENATO PAES DE BARROS 1017
CNPJ 00.711.083/0001-27
04530-001 SAO PAULO ITAIM BIBI
BRAZIL - PH 55 13 3226-1700

Notify Party
EXPEDITORS INTL OF WA INC
3101 YORKMONT ROAD
SUITE 2400
CHARLOTTE NC 28208 - U.S.A.
PH 704-329-0303 TAX 91-1069248

Vessel and Port
Carrier CodeHLCU
VesselMONTE ROSA [SG]
Departure PortSao Paulo,Brazil
Landing PortCharleston, South Carolina
Manifest Qty2016 PCS
Manifest Weight49916 Kilograms
Manifest Dimension0
Place of ReceiptSANTOS, BR
Conveyance ID9283215 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-02-13

Container Cargo Description
Container #PiecesDescription
BMOU57592864PLUMBING SUPPLIES CONTAINING WINDHAM ADA BOWL. COMMERCIAL INVOICES 1017544662, 1017544665, 1017544668, 1017544670. FREIGHT COLLECT DUE 19BR0000559163 RUC 9BR203735851000000000000000000
HLBU17704904PLUMBING SUPPLIES CONTAINING WINDHAM ADA BOWL. COMMERCIAL INVOICES 1017544662, 1017544665, 1017544668, 1017544670. FREIGHT COLLECT DUE 19BR0000559163 RUC 9BR203735851000000000000000000
HLBU20295644PLUMBING SUPPLIES CONTAINING WINDHAM ADA BOWL. COMMERCIAL INVOICES 1017544662, 1017544665, 1017544668, 1017544670. FREIGHT COLLECT DUE 19BR0000559163 RUC 9BR203735851000000000000000000
HLXU80147434PLUMBING SUPPLIES CONTAINING WINDHAM ADA BOWL. COMMERCIAL INVOICES 1017544662, 1017544665, 1017544668, 1017544670. FREIGHT COLLECT DUE 19BR0000559163 RUC 9BR203735851000000000000000000
BMOU5759286NO MARKS . . . . . . .
BMOU5759286. . . . .
HLBU1770490NO MARKS . . . . . . .
HLBU1770490. . . . .
HLBU2029564NO MARKS . . . . . . .
HLBU2029564. . . . .
HLXU8014743NO MARKS . . . . . . .
HLXU8014743. . . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUSS5181233113 () 902NMaster Bill12019-01-22 / 2019-02-14


© 2024 import.report | Privacy Policy