Cargoland Agenciamento De Carga Aer → Krystal Logistics Panama

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by KRYSTAL LOGISTICS PANAMA. This shipment is registered as coming from CARGOLAND AGENCIAMENTO DE CARGA AER via South Riding Point,Bahamas. Manifest records show a quanitity of 2323 PKG with a total weight of 18281 Kilograms arrived on 2019-06-08 via the vessel MSC ZEBRA to the port of Port Everglades, Florida. Cargo includes products identified as other footwear with outer soles and uppers of rubb - 1x20' dry said to contain 465 corruga ted cartons containing 5580 pairs of calzado s para damas. nw: 2.966,000 kg commercial inv oice: 2145/2019 due: 19br000592361-0 freight collect shipped on board documentary credit n umber ilc234866pan wooden package: not applic.

Cargo Details
Consignee
KRYSTAL LOGISTICS PANAMA
THE CENTURY TOWER AVE. RICARDO J.AL
PANAMA 8 PANAMA

Shipper
CARGOLAND AGENCIAMENTO DE CARGA AER
RUA CORONEL MACEDO, 36 - PQ. COLONI
SAO PAULO SP 04611-030 BRAZIL

Notify Party
KRYSTAL LOGISTICS PANAMA
THE CENTURY TOWER AVE. RICARDO J.AL
PANAMA 8 PANAMA



Vessel and Port
Carrier CodeMEDU
VesselMSC ZEBRA [MT]
Departure PortSouth Riding Point,Bahamas
Landing PortPort Everglades, Florida
Manifest Qty2323 PKG
Manifest Weight18281 Kilograms
Manifest Dimension163 Cubic Meters
Place of ReceiptRIO GRANDE
Conveyance ID9231157 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-06-08
Container Cargo Description
Container #PiecesDescription
MSCU6096644465OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBB - 1X20' DRY SAID TO CONTAIN 465 CORRUGA TED CARTONS CONTAINING 5580 PAIRS OF CALZADO S PARA DAMAS. NW: 2.966,000 KG COMMERCIAL INV OICE: 2145/2019 DUE: 19BR000592361-0 FREIGHT COLLECT SHIPPED ON BOARD DOCUMENTARY CREDIT N UMBER ILC234866PAN WOODEN PACKAGE: NOT APPLIC
MSCU7280614746OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBB - 1X40' HC SAID TO CONTAIN 746 CORRUGAT ED CARTONS CONTAINING 8952 PAIRS OF CALZADOS PARA DAMAS. COMMERCIAL INVOICE: 2075/2019 DUE : 19BR000592490-0 FREIGHT COLLECTSHIPPED ON B OARD DOCUMENTARY CREDIT NUMBER ILC234880PAN W OODEN PACKAGE: NOT APPLICABLE 64029990;640419
MSCU92176521112OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBB - 1X40' HC SAID TO CONTAIN 1112 CORRUGA TED CARTONS CONTAINING 13344 PAIRS OF CALZADO S PARA DAMAS. NW: 7.092,000 KGDUE: 19BR00059 2361-0 64029990;64041900
MSCU6096644NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU7280614NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU9217652NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MSCU60966446299 3489 Kilograms 697
MSCU72806146299 6448 Kilograms 1289
MSCU92176526299 8344 Kilograms 1668
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDURJ110069 () 921ASimple BOL FROB12019-06-05 / 2019-06-10
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