Way2go Cargo Ltda → 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 CARGO LTDA via Sao Paulo,Brazil with logistic notifications handled by WAY 2 GO CARGO CORP. Manifest records show a quanitity of 15 BDL with a total weight of 123100 Pounds arrived on 2019-06-25 via the vessel CATHERINE C to the port of Savannah, Georgia. Cargo includes products identified as (one) 20' cntr dv with polished slabs of gran ite, as follows: 08 bundle(s) luna pearl 3cm 282,720m2 48 slabs invoice: 0021/2019 po#021 /2019 due:19br0006056872 r.u.c. 9br0557466610 000 0000000000000420190 ncm: 6802.93.90 hs co de: 6802.93 freight collect wooden package: t reated and certified.

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

Shipper
WAY2GO CARGO LTDA
CNPJ: 32.585.480/0001-96
AV 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
VesselCATHERINE C [LR]
Departure PortSao Paulo,Brazil
Landing PortSavannah, Georgia
Manifest Qty15 BDL
Manifest Weight123100 Pounds
Manifest Dimension681 Cubic Feet
Place of ReceiptVITORIA (ES)
Conveyance ID9229300 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-06-25

Container Cargo Description
Container #PiecesDescription
BSIU25583508(ONE) 20' CNTR DV WITH POLISHED SLABS OF GRAN ITE, AS FOLLOWS: 08 BUNDLE(S) LUNA PEARL 3CM 282,720M2 48 SLABS INVOICE: 0021/2019 PO#021 /2019 DUE:19BR0006056872 R.U.C. 9BR0557466610 000 0000000000000420190 NCM: 6802.93.90 HS CO DE: 6802.93 FREIGHT COLLECT WOODEN PACKAGE: T REATED AND CERTIFIED
ZIMU1267264701 X 20 DB CONTAINER CONTAINING 07 WOODEN CRA TES WITH 49 POLISHED SLABS WITH 03CM THICKNES S. R.U.C.: 9BR0033867800 01891030837 NCM: 680 2.29.00 HS CODE: 680229 INVOICE: 30837 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BO ARD FREIGHT COLLECT WOODEN PACKAGE: TREATED A ND CERTIFIED (HT)
BSIU2558350MINERACAO BORCHARDT LTDA / BRAZIL
ZIMU1267264VITORIA STONE/BRASIL

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMURIO8004823 () 4SMaster Bill12019-05-21 / 2019-06-27


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