South Service Trading → Soft Tex

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SOFT TEX. This shipment is registered as coming from SOUTH SERVICE TRADING via Portocel,Brazil. Manifest records show a quanitity of 678 CTN with a total weight of 11541 Kilograms arrived on 2019-05-02 via the vessel MSC LUDOVICA to the port of Charleston, South Carolina. Cargo includes products identified as 678 cartons with 678 pieces pine wood furniture finished, kd. commercial invoice 385108 purchase order 005.18 order 69567-00 p.i. 026 2019-d.

Cargo Details
Consignee
SOFT TEX
428 HUDSON RIVER ROAD
WATERFORD NY 12188 STA US

Shipper
SOUTH SERVICE TRADING
RODOVIA BR101 KM 116 ARMAZEM 3136
2 PISO SALA 04 BAIRRO SALSEIROS
ITAJAI BR

Vessel and Port
Carrier CodeBANQ
VesselMSC LUDOVICA [PA]
Departure PortPortocel,Brazil
Landing PortCharleston, South Carolina
Manifest Qty678 CTN
Manifest Weight11541 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptNAVEGANTES
Conveyance IDMSC LUDOVICA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-05-02
Notified Parties
  • MEDU

Container Cargo Description
Container #PiecesDescription
TGHU4863373678678 CARTONS WITH 678 PIECES PINE WOOD FURNITURE FINISHED, KD. COMMERCIAL INVOICE 385108 PURCHASE ORDER 005.18 ORDER 69567-00 P.I. 026 2019-D
TGHU4863373TARE 3740 MADE IN BRAZIL 001-678 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGHU4863373NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGHU4863373NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
TGHU486337393 11541 Kilograms -

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUIJ416870BANQCWB0443474 () UA913House Bill12019-04-02 / 2019-05-03


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