Dmf Logistics Do Brasil Ltda → Jde Cargo Express

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by JDE CARGO EXPRESS. This shipment is registered as coming from DMF LOGISTICS DO BRASIL LTDA via South Riding Point,Bahamas. Manifest records show a quanitity of 1632 BOX with a total weight of 53896 Kilograms arrived on 2019-07-07 via the vessel MSC CORINNA to the port of Port Everglades, Florida. Cargo includes products identified as ceramic flags and paving, hearth or wall tile s; ce - 02x20'container st. said to contain 1 .632 boxes with 2.970,24 m2 of ceramic tile a s per invoice 51/003719. due 19br000764003-9 ruc: 9br03428529100000000000000 000528970 ncm : 69072200 freight collectwooden package: tre ated and certified. =atn: karla portillo 6907.

Cargo Details
Consignee
JDE CARGO EXPRESS
COL. SAN FERNANDO AUTOPISTA AL AERO
SAN PEDRO SULA HONDURAS

Shipper
DMF LOGISTICS DO BRASIL LTDA
RUA BORGES DE MEDEIROS, 274/2 ANDAR
SANTA CRUZ DO SUL RS 96810-034 BRAZ

Notify Party
JDE CARGO EXPRESS
COL. SAN FERNANDO AUTOPISTA AL AERO
SAN PEDRO SULA HONDURAS



Vessel and Port
Carrier CodeMEDU
VesselMSC CORINNA [PA]
Departure PortSouth Riding Point,Bahamas
Landing PortPort Everglades, Florida
Manifest Qty1632 BOX
Manifest Weight53896 Kilograms
Manifest Dimension42 Cubic Meters
Place of ReceiptSUAPE
Conveyance ID9307267 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-07-07

Container Cargo Description
Container #PiecesDescription
GLDU3567637816CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 02X20'CONTAINER ST. SAID TO CONTAIN 1 .632 BOXES WITH 2.970,24 M2 OF CERAMIC TILE A S PER INVOICE 51/003719. DUE 19BR000764003-9 RUC: 9BR03428529100000000000000 000528970 NCM : 69072200 FREIGHT COLLECTWOODEN PACKAGE: TRE ATED AND CERTIFIED. =ATN: KARLA PORTILLO 6907
MSCU6712420816CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 02X20'CONTAINER ST. SAID TO CONTAIN 1 .632 BOXES WITH 2.970,24 M2 OF CERAMIC TILE A S PER INVOICE 51/003719. DUE 19BR000764003-9 RUC: 9BR03428529100000000000000 000528970 NCM : 69072200 FREIGHT COLLECTWOODEN PACKAGE: TRE ATED AND CERTIFIED. =ATN: KARLA PORTILLO 6907
GLDU3567637NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU6712420NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
GLDU35676376722 26948 Kilograms 5389
MSCU67124206722 26948 Kilograms 5389

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDURF027797 () 926RSimple BOL FROB12019-07-04 / 2019-07-08


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