David Kirsch Forwarders Ltd Container Import From Capital-agenciamento De Transp Inte Bill of Lading Record

Capital-agenciamento De Transp Inte → David Kirsch Forwarders Ltd

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by DAVID KIRSCH FORWARDERS LTD. This shipment is registered as coming from CAPITAL-AGENCIAMENTO DE TRANSP INTE via South Riding Point,Bahamas. Manifest records show a quanitity of 978 CTN with a total weight of 7816 Kilograms arrived on 2019-04-08 via the vessel MSC DONATA to the port of Savannah, Georgia. Cargo includes products identified as footwear with outer soles of rubber, plastics , lea - 783 cartons containing 8014 pairs of ladies footwears commercial invoice: 0073/201 9 net weight: 3.664,590kg due: 19br000291161- 1 ruc: 9br89238133100000000000000 000202240 h ouse: nho-cem-19/02/037 ncm: 64039990, 640299 90, 64059000 freight collect as per agreement.

Cargo Details

Consignee

DAVID KIRSCH FORWARDERS LTD
455 BOULEVARD FENELON, SUITE 130
DORVAL QC H9S 5T8 CANADA

Shipper

CAPITAL-AGENCIAMENTO DE TRANSP INTE
ROD. RS 239, 1195/SL 1 E 2 KM 1 - O
NOVO HAMBURGO RS 93352-000 BRAZIL

Notify Party

DAVID KIRSCH FORWARDERS LTD
455 BOULEVARD FENELON, SUITE 130
DORVAL QC H9S 5T8 CANADA

Vessel and Port

Carrier Code	MEDU
Vessel	MSC DONATA [PA]
Departure Port	South Riding Point,Bahamas
Landing Port	Savannah, Georgia
Manifest Qty	978 CTN
Manifest Weight	7816 Kilograms
Manifest Dimension	71 Cubic Meters
Place of Receipt	RIO GRANDE
Conveyance ID	9237151 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2019-04-08

Container Cargo Description

Container #	Pieces	Description
MSCU9657137	783	FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICS , LEA - 783 CARTONS CONTAINING 8014 PAIRS OF LADIES FOOTWEARS COMMERCIAL INVOICE: 0073/201 9 NET WEIGHT: 3.664,590KG DUE: 19BR000291161- 1 RUC: 9BR89238133100000000000000 000202240 H OUSE: NHO-CEM-19/02/037 NCM: 64039990, 640299 90, 64059000 FREIGHT COLLECT AS PER AGREEMENT
TCKU1786868	195	FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICS , LEA - 195 CARTONS CONTAINING 1950 PAIRS OF LADIES FOOTWEARS COMMERCIAL INVOICE: 0004/201 9 NET WEIGHT: 841,470KG DUE: 19BR000291161-1 RUC: 9BR89238133100000000000000 000202240 HOU SE: NHO-CEM-19/02/037 NCM: 64039990, 64029990 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACK

MSCU9657137		MADE IN BRAZIL SAME SAME SAME SAME SAME SAME SAME
MSCU9657137		SAME
TCKU1786868		MADE IN BRAZIL SAME SAME SAME SAME SAME SAME SAME
TCKU1786868		SAME SAME SAME SAME

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MEDURG107812	()	911A	Master FROB	1	2019-04-04 / 2019-04-09