Agility Do Brasil On Behalf Of → Agility Logistics Colombia S.a.s.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by AGILITY LOGISTICS COLOMBIA S.A.S.. This shipment is registered as coming from AGILITY DO BRASIL ON BEHALF OF via Sao Paulo,Brazil. Manifest records show a quanitity of 3504 PCS with a total weight of 116250 Kilograms arrived on 2019-02-18 via the vessel EXPRESS FRANCE to the port of New Orleans, Louisiana. Cargo includes products identified as 04 containers 20' dry with 3.504 cartoon box on 56 pallets containing: goods ceramic floor tile first quality. invoice. 577/2018 b cmau1571544 - nw: 26.433,280 kg apzu3271875 - nw: 26.507,520 kg.

Cargo Details
Consignee
AGILITY LOGISTICS COLOMBIA S.A.S.
COD ACI 771, NIT. 900.936.205-5
CALLE 100 NO. 8A-37, PISO 9
PHONE: 57 1 3906218

Contact Details: GIRUIZ AGILITY.COM [Telephone Number]
Shipper
AGILITY DO BRASIL ON BEHALF OF
EASY SHIPPING GLOBAL LOGISTICA LTDA
RUA PRINCESA ISABEL, 40
ED. PRIME TOWER, SALA 1110

Contact Details: CEP : 88801-130 CENTRO CRICIUMA SC [Telephone Number]
Notify Party
AGILITY LOGISTICS COLOMBIA S.A.S.
NIT. 900936205-5
CALLE 100 NO. 8A-37, TORRE A OF
901 TELEFONO: 57 1 3906218


Contact Details: GIRUIZ AGILITY.COM [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselEXPRESS FRANCE [MT]
Departure PortSao Paulo,Brazil
Landing PortNew Orleans, Louisiana
Manifest Qty3504 PCS
Manifest Weight116250 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptSANTOS
Conveyance ID9443035 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-02-18
Container Cargo Description
Container #PiecesDescription
APZU327187586404 CONTAINERS 20' DRY WITH 3.504 CARTOON BOX ON 56 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 577/2018 B CMAU1571544 - NW: 26.433,280 KG APZU3271875 - NW: 26.507,520 KG
APZU375449386404 CONTAINERS 20' DRY WITH 3.504 CARTOON BOX ON 56 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 577/2018 B CMAU1571544 - NW: 26.433,280 KG APZU3271875 - NW: 26.507,520 KG
CMAU157154489604 CONTAINERS 20' DRY WITH 3.504 CARTOON BOX ON 56 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 577/2018 B CMAU1571544 - NW: 26.433,280 KG APZU3271875 - NW: 26.507,520 KG
TGHU3606977804 CONTAINERS 20' DRY WITH 3.504 CARTOON BOX ON 56 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 577/2018 B CMAU1571544 - NW: 26.433,280 KG APZU3271875 - NW: 26.507,520 KG
APZU3271875BRASIL/KARINA/ COLOMBIA/ SOCIEDADE FERRETERA DE COMERCIO - 001/056
APZU3754493BRASIL/KARINA/ COLOMBIA/ SOCIEDADE FERRETERA DE COMERCIO - 001/056
CMAU1571544BRASIL/KARINA/ COLOMBIA/ SOCIEDADE FERRETERA DE COMERCIO - 001/056
TGHU3606977BRASIL/KARINA/ COLOMBIA/ SOCIEDADE FERRETERA DE COMERCIO - 001/056
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUSSZ0690892 () 0GB2NMaster FROB12019-01-21 / 2019-02-19
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