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 51239 Kilograms arrived on 2019-02-25 via the vessel CAP ANDREAS to the port of Charleston, South Carolina. Cargo includes products identified as plumbing supplies containing windham ada bowl; bowl, eb. commercial invoices 1017545208, 1017546480, 1017546493, 1017546495. due 19br000115578-3 ruc 9br203735851000000000000000000 79482 ncm 6910.9000.

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
VesselCAP ANDREAS [LR]
Departure PortSao Paulo,Brazil
Landing PortCharleston, South Carolina
Manifest Qty2016 PCS
Manifest Weight51239 Kilograms
Manifest Dimension0
Place of ReceiptSANTOS, BR
Conveyance ID9629445 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-02-25

Container Cargo Description
Container #PiecesDescription
BMOU49721054PLUMBING SUPPLIES CONTAINING WINDHAM ADA BOWL; BOWL, EB. COMMERCIAL INVOICES 1017545208, 1017546480, 1017546493, 1017546495. DUE 19BR000115578-3 RUC 9BR203735851000000000000000000 79482 NCM 6910.9000
HLXU84303764PLUMBING SUPPLIES CONTAINING WINDHAM ADA BOWL; BOWL, EB. COMMERCIAL INVOICES 1017545208, 1017546480, 1017546493, 1017546495. DUE 19BR000115578-3 RUC 9BR203735851000000000000000000 79482 NCM 6910.9000
TCLU95119934PLUMBING SUPPLIES CONTAINING WINDHAM ADA BOWL; BOWL, EB. COMMERCIAL INVOICES 1017545208, 1017546480, 1017546493, 1017546495. DUE 19BR000115578-3 RUC 9BR203735851000000000000000000 79482 NCM 6910.9000
TCNU37003384PLUMBING SUPPLIES CONTAINING WINDHAM ADA BOWL; BOWL, EB. COMMERCIAL INVOICES 1017545208, 1017546480, 1017546493, 1017546495. DUE 19BR000115578-3 RUC 9BR203735851000000000000000000 79482 NCM 6910.9000
BMOU4972105NO MARKS . . . . . . .
BMOU4972105. .
HLXU8430376NO MARKS . . . . . . .
HLXU8430376. .
TCLU9511993NO MARKS . . . . . . .
TCLU9511993. .
TCNU3700338NO MARKS . . . . . . .
TCNU3700338. .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUSS5190101690 () 904NMaster Bill12019-01-31 / 2019-02-26


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