Way2go Logistics Eireli - Me → Way2go Logistics Eireli

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by WAY2GO LOGISTICS EIRELI. This shipment is registered as coming from WAY2GO LOGISTICS EIRELI - ME via Rio de Janeiro,Brazil with logistic notifications handled by WAY 2 GO CARGO CORP. Manifest records show a quanitity of 17 BDL with a total weight of 121936 Pounds arrived on 2019-05-03 via the vessel MSC LUDOVICA to the port of Savannah, Georgia. Cargo includes products identified as (one) 20' db cntr with polished stone slabs, as follows: 1 box(s) and 8 bundle(s) stone sl abs ncm: 6802.91.00 / 6802.93.90 hs code: 680 2.91 / 6802.93 quant. slabs: 51 slab(s) invoi ce: 3391/19 due:19br0004236121 r.u.c.:9br0572 50691000 00000000000000294579 wooden package: treated and certified (ht).

Cargo Details
Consignee
WAY2GO LOGISTICS EIRELI
8359 BEACON BLVD ,SUITE 407 FORT
MYERS , FL, 33907
[email protected]
PHONE: (239)425 2609

Shipper
WAY2GO LOGISTICS EIRELI - ME
CNPJ: 27.956.795/0001-62AV
GUILHERME DE ALMEIDA, 51 SALA 304 -
RIO DE JANEIRO, RJ CEP: 22790100 -
BRAZIL

Notify Party
WAY 2 GO CARGO CORP
8359 BEACON BLVD, SUITE 407
FORT MYERS FL 33907
[email protected]
PHONE: (239) 425 2609

Vessel and Port
Carrier CodeZIMU
VesselMSC LUDOVICA [PA]
Departure PortRio de Janeiro,Brazil
Landing PortSavannah, Georgia
Manifest Qty17 BDL
Manifest Weight121936 Pounds
Manifest Dimension605 Cubic Feet
Place of ReceiptRIO DE JANEIRO (R
Conveyance ID9251690 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-05-03

Container Cargo Description
Container #PiecesDescription
TEMU48043169(ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 8 BUNDLE(S) STONE SL ABS NCM: 6802.91.00 / 6802.93.90 HS CODE: 680 2.91 / 6802.93 QUANT. SLABS: 51 SLAB(S) INVOI CE: 3391/19 DUE:19BR0004236121 R.U.C.:9BR0572 50691000 00000000000000294579 WOODEN PACKAGE: TREATED AND CERTIFIED (HT)
ZIMU10418948(ONE) 20 DV CNTR WITH ORNAMENTAL STONES, AS F OLLOWS: 8 BUNDLE(S) WITH 54 SLABS - 03 CM 288 ,55 M2 DUE:19BR0004254235 R.U.C.:9BR324409011 00000000000000000295817 INVOICE: 10035/19 PRO FORMA: 75109/18 NCM: 6802.93.90 HS CODE: 6802 .93 WOODEN PACKAGE USED: TREATED / CERTIFIED
TEMU4804316PLANETA PEDRA LTDA/BRA
ZIMU1041894CAJUGRAM/BRAZIL

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMURIO8004534 () 22SMaster Bill12019-04-05 / 2019-05-04


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