Dachser Brasil Logistica Ltda → Dachser Usa Air & Sea Logistics

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by DACHSER USA AIR & SEA LOGISTICS. This shipment is registered as coming from DACHSER BRASIL LOGISTICA LTDA via Sao Paulo,Brazil. Manifest records show a quanitity of 68 PKG with a total weight of 154947 Pounds arrived on 2019-04-10 via the vessel BUXCOAST to the port of Norfolk, Virginia. Cargo includes products identified as part lot of 01 container of 20 dry containing 11 pallets with: hypoid gear & pinion assy b evel gear set - assy commercial invoices: d00 0002052, d000002053, d000002054. due:19br0003 021644 ncm: 8708.50.99 03 pallets with: axle shaft rh (fin.) axle shaft lh (fin.) axle sha ft (fin.) commercial invoices: d000002046, d0.

Cargo Details
Consignee
DACHSER USA AIR & SEA LOGISTICS
INC. CINCINNATI OFFICE
5495 NORTH BEND ROAD, SUITE 104
BURLINGTON, KY 41005, U.S.A.

Shipper
DACHSER BRASIL LOGISTICA LTDA
AV JOSE DE SOUZA CAMPOS 894
SALA 22,23,24 E 25
NOVA CAMPINAS
13092-123-CAMPINAS, BRAZIL

Notify Party
DACHSER USA AIR & SEA LOGISTICS
INC. CINCINNATI OFFICE
5495 NORTH BEND ROAD, SUITE 104
BURLINGTON, KY 41005, U.S.A.


Vessel and Port
Carrier CodeZIMU
VesselBUXCOAST [PT]
Departure PortSao Paulo,Brazil
Landing PortNorfolk, Virginia
Manifest Qty68 PKG
Manifest Weight154947 Pounds
Manifest Dimension2030 Cubic Feet
Place of ReceiptSANTOS (SP)
Conveyance ID9221827 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-10
Container Cargo Description
Container #PiecesDescription
FCIU341138714PART LOT OF 01 CONTAINER OF 20 DRY CONTAINING 11 PALLETS WITH: HYPOID GEAR & PINION ASSY B EVEL GEAR SET - ASSY COMMERCIAL INVOICES: D00 0002052, D000002053, D000002054. DUE:19BR0003 021644 NCM: 8708.50.99 03 PALLETS WITH: AXLE SHAFT RH (FIN.) AXLE SHAFT LH (FIN.) AXLE SHA FT (FIN.) COMMERCIAL INVOICES: D000002046, D0
TRHU269451117PART LOT OF 01 CONTAINER OF 20 DRY CONTAINING -16 PALLETS WITH: GEAR & PINION ASSY HYPOID GEAR & PINION ASSY COMMERCIAL INVOICES: D0000 02056, D000002057, D000002058. DUE:19BR000302 2128 NCM: 8708.50.99 -1 CARDBOARD BOX WITH: D IFF. SPIDER (FIN.) COMMERCIAL INVOICE: D00000 2034. DUE:19BR0002978520 NCM: 8708.50.99 FREI
ZIMU109461521PART LOT OF 01 CONTAINER OF 20 DRY CONTAINING 15 WOODEN BOXES WITH: PINION GEAR (FIN.) SID E GEAR (FIN.) COMMERCIAL INVOICE: D000002045. DUE:19BR0002981687 NCM: 8708.50.99 ARDEN 06 PALLETS WITH: AXLE SHAFT RH (FIN.) AXLE SHAFT LH (FIN.) AXLE SHAFT (FIN.) COMMERCIAL INVOICES: D000002046, D000002047, D000002055
ZIMU29470551601 CONTAINER OF 20 DRY CONTAINING 16 PALLETS WITH: GEAR & PINION ASSY HYPOID GEAR & PINION ASSY COMMERCIAL INVOICES: D000002056, D00000 2057, D000002058. DUE:19BR0003022128 NCM: 870 8.50.99 FREIGHT COLLECT WOODEN PACKAGE USED: TREATED/CERTIFIED REFERENCE TYPE (ABT) - 8708 5099
FCIU3411387BRASIL/MERITOR DO BRASIL
TRHU2694511BRASIL/MERITOR DO BRASIL
ZIMU1094615BRASIL/MERITOR DO BRASIL
ZIMU2947055BRASIL/MERITOR DO BRASIL
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSNT8031738 () 5SMaster Bill12019-03-13 / 2019-04-11
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