Crane Worldwide Logistica → Crane Worldwide Logistics, Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CRANE WORLDWIDE LOGISTICS, LLC. This shipment is registered as coming from CRANE WORLDWIDE LOGISTICA via Rio de Janeiro,Brazil. Manifest records show a quanitity of 10 PCS with a total weight of 199144 Pounds arrived on 2019-06-02 via the vessel ANTON SCHULTE to the port of Houston, Texas. Cargo includes products identified as with: 05 x 40ot (10 pieces) oilwell equipment ncm: 8413.50.10 invoice: 12569-78 due:19br00 04749579 freight collect dims: [email protected] x 1.86 x 2.72.

Cargo Details
Consignee
CRANE WORLDWIDE LOGISTICS, LLC
1500 RANKIN RD
HOUSTON, TEXAS 77073

Shipper
CRANE WORLDWIDE LOGISTICA
DO BRASIL LTDA
AV. RIO BRANCO, 25/12TH ANDAR/GR.
C/D - CENTRO 20090-003 BRAZIL
CNPJ: 04.393.356/0001-93

Notify Party
CRANE WORLDWIDE LOGISTICS, LLC
1500 RANKIN RD
HOUSTON, TEXAS 77073
[email protected]
PH#01-281-404-6765

Vessel and Port
Carrier CodeZIMU
VesselANTON SCHULTE [MT]
Departure PortRio de Janeiro,Brazil
Landing PortHouston, Texas
Manifest Qty10 PCS
Manifest Weight199144 Pounds
Manifest Dimension11831 Cubic Feet
Place of ReceiptRIO DE JANEIRO (R
Conveyance ID9398254 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-06-02

Container Cargo Description
Container #PiecesDescription
JXLU40093512WITH: 05 X 40OT (10 PIECES) OILWELL EQUIPMENT NCM: 8413.50.10 INVOICE: 12569-78 DUE:19BR00 04749579 FREIGHT COLLECT DIMS: [email protected] X 1.86 X 2.72
ZCSU40100802WITH: 05 X 40OT (10 PIECES) OILWELL EQUIPMENT NCM: 8413.50.10 INVOICE: 12569-78 DUE:19BR00 04749579 FREIGHT COLLECT DIMS: [email protected] X 1.86 X 2.72
ZCSU40132642WITH: 05 X 40OT (10 PIECES) OILWELL EQUIPMENT NCM: 8413.50.10 INVOICE: 12569-78 DUE:19BR00 04749579 FREIGHT COLLECT DIMS: [email protected] X 1.86 X 2.72
ZCSU40141262WITH: 05 X 40OT (10 PIECES) OILWELL EQUIPMENT NCM: 8413.50.10 INVOICE: 12569-78 DUE:19BR00 04749579 FREIGHT COLLECT DIMS: [email protected] X 1.86 X 2.72
ZCSU40195082WITH: 05 X 40OT (10 PIECES) OILWELL EQUIPMENT NCM: 8413.50.10 INVOICE: 12569-78 DUE:19BR00 04749579 FREIGHT COLLECT DIMS: [email protected] X 1.86 X 2.72
JXLU4009351SUPERIOR BR
ZCSU4010080SUPERIOR BR
ZCSU4013264SUPERIOR BR
ZCSU4014126SUPERIOR BR
ZCSU4019508SUPERIOR BR

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMURIO2003999 () 8SMaster Bill12019-05-13 / 2019-06-03


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