Del Corona & Scardigli Logistica Lt → Del Corona & Scardigli Usa

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by DEL CORONA & SCARDIGLI USA. This shipment is registered as coming from DEL CORONA & SCARDIGLI LOGISTICA LT via Cristobal,Panama. Manifest records show a quanitity of 34 PKG with a total weight of 50756 Kilograms arrived on 2019-07-02 via the vessel MSC LETIZIA to the port of Long Beach, California. Cargo includes products identified as commercial invoice: ccf 001109/19/a p.o.: 743 701 line 90; 743699 line 150; 755592 line 140 g.w.: 23.794.00 kgs / n.w.: 23.304.00 kgs ta re: 2280 kg qty.: 808 cartons into 17 package s container: medu 232001-1 du-e: 19br00067867 06 mruc: 9br109250041241isz1358139 ncm/naladi /hs code: 6907.22.00 freight collect / incote.

Cargo Details
Consignee
DEL CORONA & SCARDIGLI USA
616 FM 1960 W SUITE 650
HOUSTON TX 77090 UNITED STATES

Shipper
DEL CORONA & SCARDIGLI LOGISTICA LT
RUA LUIZ BROCKMANN, 237/ CS 2 - AME
JOINVILLE SC 89204-260 BRAZIL

Notify Party
DEL CORONA & SCARDIGLI USA
616 FM 1960 W SUITE 650
HOUSTON TX 77090 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC LETIZIA [PA]
Departure PortCristobal,Panama
Landing PortLong Beach, California
Manifest Qty34 PKG
Manifest Weight50756 Kilograms
Manifest Dimension39 Cubic Meters
Place of ReceiptSANTOS
Conveyance ID9702065 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-07-02
Notified Parties
  • DCSD
Container Cargo Description
Container #PiecesDescription
MEDU232001117COMMERCIAL INVOICE: CCF 001109/19/A P.O.: 743 701 LINE 90; 743699 LINE 150; 755592 LINE 140 G.W.: 23.794.00 KGS / N.W.: 23.304.00 KGS TA RE: 2280 KG QTY.: 808 CARTONS INTO 17 PACKAGE S CONTAINER: MEDU 232001-1 DU-E: 19BR00067867 06 MRUC: 9BR109250041241ISZ1358139 NCM/NALADI /HS CODE: 6907.22.00 FREIGHT COLLECT / INCOTE
MSCU37829961702 X 20 DRY CONTAINERS SAID TO CONTAIN: 1.760 CARTONS INTO 34 WOODEN PACAKGES WITH 3.530,8 0 SQM GLAZED CERAMIC TILES 1ST QUALITY COMMER CIAL INVOICE: CCF 000619/19/A P.O.: 748011 LI NE 60 G.W.: 26.962.00 KGS / N.W.: 26.418.00 K GS TARE: 2280 KG QTY.: 952 CARTONS INTO 17 PA CKAGES CONTAINER: MSCU 378299-6 DU-E: 19BR000
MEDU2320011NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU2320011NO MARKS NO MARKS NO MARKS
MSCU3782996NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU3782996NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUSN562096 () 922AMaster Bill12019-06-21 / 2019-07-03
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