Braspine Madeiras Ltda. → Metrie Inc.- Columbia

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by METRIE INC.- COLUMBIA. This shipment is registered as coming from BRASPINE MADEIRAS LTDA. via Cartagena ,Colombia with logistic notifications handled by SCM SOLUTIONS CORP. Manifest records show a quanitity of 64 PCS with a total weight of 83540 Kilograms arrived on 2019-05-04 via the vessel LIMARI to the port of Baltimore, Maryland. Cargo includes products identified as wood 10798 pieces into with fingerjoint clear grade kiln dried taeda pine primed and premium primed mouldings. "fcs mix, 70%"scs-coc-000290.

Cargo Details
Consignee
METRIE INC.- COLUMBIA
9325A SNOWDEN RIVER PARKWAY
21046- COLUMBIA,MD,USA
PHONE 1 410 4232476
FAX 1 410 4232441

Shipper
BRASPINE MADEIRAS LTDA.
ROD PR 151 KM 207,5
84200-000 JAGUARIAIVA, PR
55 51 3252 7700 /55 51 3252 7725
CNPJ 01.203.549/0002-27

Notify Party
SCM SOLUTIONS CORP
32938 TAMINA ROAD SUITE 100
77354 - MAGNOLIA, TX, USA
PHONE 1 281 2590808
FAX 1 281 2597308 XXX

Vessel and Port
Carrier CodeHLCU
VesselLIMARI [BM]
Departure PortCartagena ,Colombia
Landing PortBaltimore, Maryland
Manifest Qty64 PCS
Manifest Weight83540 Kilograms
Manifest Dimension0
Place of ReceiptNAVEGANTES, SC, B
Conveyance ID9290816 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-05-04
Container Cargo Description
Container #PiecesDescription
UACU517700116WOOD 10798 PIECES INTO WITH FINGERJOINT CLEAR GRADE KILN DRIED TAEDA PINE PRIMED AND PREMIUM PRIMED MOULDINGS. "FCS MIX, 70%"SCS-COC-000290
UACU520653716WOOD 5689 PIECES INTO WITH FINGERJOINT CLEAR GRADE KILN DRIED TAEDA PINE MOULDING NATURAL AND PRIMED. "FCS MIX, 70%"SCS-COC-000290
UACU527544016WOOD 7868 PIECES INTO WITH FINGERJOINT CLEAR GRADE KILN DRIED TAEDA PINE PRIMED AND PREMIUM PRIMED MOULDINGS. "FCS MIX, 70%"SCS-COC-000290
UASU103118116WOOD 11667 PIECES INTO WITH FINGERJOINT CLEAR GRADE KILN DRIED TAEDA PINE MOULDING PRIMED. "FCS MIX, 70%"SCS-COC-000290 INVOICE 000662/2019
UACU51770011268397 TO 1268412 . . . . . . .
UACU5177001. . . . . . . .
UACU5177001. . . .
UACU52065371171780 TO 1171795 . . . . . . .
UACU5206537. . . . . . . .
UACU5206537. . . .
UACU52754401268381 TO 1268396 . . . . . . .
UACU5275440. . . . . . . .
UACU5275440. . . .
UASU10311811171748 TO 1171763 . . . . . . .
UASU1031181. . . . . . . .
UASU1031181. . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUIT1190316957 () 0915NRegular Bill12019-04-23 / 2019-05-06
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