Dsv Uti A Ir & Sea Ag De Trans Ltda → Dsv Air & Sea Inc. Dba Dsv Ocean

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by DSV AIR & SEA INC. DBA DSV OCEAN. This shipment is registered as coming from DSV UTI A IR & SEA AG DE TRANS LTDA via Sao Paulo,Brazil with logistic notifications handled by DSV AIR & SEA INC - 1902 3333. Manifest records show a quanitity of 31 BOX with a total weight of 12260 Pounds arrived on 2019-06-17 via the vessel MONTE VERDE to the port of Houston, Texas. Cargo includes products identified as 01x20 dry containers containing 31 plastic b ox in 22 pallets with: 4.411 pc - kim0018 ret urnable tray gm - roh1891 431 pc - kim0019 re turnable box - roh1892 22 pc - kim0020 journe y top cap 800 x 1200 - roh1910 22 pc - kim002 1 journey stackable pallet 800 x 1200 - roh19 11 invoice : 15052019 due:19br0006682226 r.u..

Cargo Details
Consignee
DSV AIR & SEA INC. DBA DSV OCEAN
TRANSPORT
100 WALNU T AVENUE - SUITE 405
CLARK, NEW JERSEY USA 07066 FMC
LICENSE NO: 17331 NF

Shipper
DSV UTI A IR & SEA AG DE TRANS LTDA
AS AGENT OF DSV OCEAN TRANSPORT A/
S AV. JOSE DE SOUZA CAMPOS, 575 -
9TH FLOOR CAMBUI-CAMPINAS SP 13025-
320-BRAZIL CNPJ: 02.735.565/0003-04

Notify Party
DSV AIR & SEA INC - 1902 3333
N. SAM HOUSTON PARKWAY EAST,
SUITE 725 HOUSTON TX77060 USHOU



Vessel and Port
Carrier CodeZIMU
VesselMONTE VERDE [SG]
Departure PortSao Paulo,Brazil
Landing PortHouston, Texas
Manifest Qty31 BOX
Manifest Weight12260 Pounds
Manifest Dimension765 Cubic Feet
Place of ReceiptSANTOS (SP)
Conveyance ID9283239 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-06-17

Container Cargo Description
Container #PiecesDescription
TRHU23966253101X20 DRY CONTAINERS CONTAINING 31 PLASTIC B OX IN 22 PALLETS WITH: 4.411 PC - KIM0018 RET URNABLE TRAY GM - ROH1891 431 PC - KIM0019 RE TURNABLE BOX - ROH1892 22 PC - KIM0020 JOURNE Y TOP CAP 800 X 1200 - ROH1910 22 PC - KIM002 1 JOURNEY STACKABLE PALLET 800 X 1200 - ROH19 11 INVOICE : 15052019 DUE:19BR0006682226 R.U.
TRHU2396625ELDOR DO BRASIL

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSNT8033128 () 30SMaster Bill12019-05-23 / 2019-06-19


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