Schenker Do Brasil Transp Intl Ltda → Schenker, Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SCHENKER, INC.. This shipment is registered as coming from SCHENKER DO BRASIL TRANSP INTL LTDA via Rio Grande,Brazil. Manifest records show a quanitity of 10496 PCS with a total weight of 69910 Kilograms arrived on 2019-07-28 via the vessel ANTON SCHULTE to the port of Houston, Texas. Cargo includes products identified as kitchenware with kitchenware invoice 29.882, 29.883, 29.884, 29.885, 29.886, 29.887, 29.888 net weight 61.637,952 kgs ncm 7323.93.00 due 19br0008541794.

Cargo Details
Consignee
SCHENKER, INC.
18851 KENSWICK DRIVE,
HUMBLE, TX. 77338
PHONE 281-913-1523
KREMENA.IVANOVADBSCHENKER.COM

Shipper
SCHENKER DO BRASIL TRANSP INTL LTDA
AV NILO PECANHA 2825, CONJ 908
PORTO ALEGRE-RS-BRAZIL - 91330-001
PHONE/FAX 55 51 3022 9500 / 9535
CNPJ 438230790022-98

Notify Party
SCHENKER, INC.
18851 KENSWICK DRIVE,
HUMBLE, TX. 77338
PHONE 281-913-1523
KREMENA.IVANOVADBSCHENKER.COM

Vessel and Port
Carrier CodeHLCU
VesselANTON SCHULTE [MT]
Departure PortRio Grande,Brazil
Landing PortHouston, Texas
Manifest Qty10496 PCS
Manifest Weight69910 Kilograms
Manifest Dimension0
Place of ReceiptRIO GRANDE (BRAZI
Conveyance ID9398254 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-07-28
Notified Parties
  • SHKK
Container Cargo Description
Container #PiecesDescription
AMFU85509591632KITCHENWARE WITH KITCHENWARE INVOICE 29.882, 29.883, 29.884, 29.885, 29.886, 29.887, 29.888 NET WEIGHT 61.637,952 KGS NCM 7323.93.00 DUE 19BR0008541794
DFSU66131111168KITCHENWARE WITH KITCHENWARE INVOICE 29.882, 29.883, 29.884, 29.885, 29.886, 29.887, 29.888 NET WEIGHT 61.637,952 KGS NCM 7323.93.00 DUE 19BR0008541794
FDCU01377971168KITCHENWARE WITH KITCHENWARE INVOICE 29.882, 29.883, 29.884, 29.885, 29.886, 29.887, 29.888 NET WEIGHT 61.637,952 KGS NCM 7323.93.00 DUE 19BR0008541794
HLBU14767841632KITCHENWARE WITH KITCHENWARE INVOICE 29.882, 29.883, 29.884, 29.885, 29.886, 29.887, 29.888 NET WEIGHT 61.637,952 KGS NCM 7323.93.00 DUE 19BR0008541794
HLXU62832601632KITCHENWARE WITH KITCHENWARE INVOICE 29.882, 29.883, 29.884, 29.885, 29.886, 29.887, 29.888 NET WEIGHT 61.637,952 KGS NCM 7323.93.00 DUE 19BR0008541794
TCNU91472351632KITCHENWARE WITH KITCHENWARE INVOICE 29.882, 29.883, 29.884, 29.885, 29.886, 29.887, 29.888 NET WEIGHT 61.637,952 KGS NCM 7323.93.00 DUE 19BR0008541794
UACU56441801632KITCHENWARE WITH KITCHENWARE INVOICE 29.882, 29.883, 29.884, 29.885, 29.886, 29.887, 29.888 NET WEIGHT 61.637,952 KGS NCM 7323.93.00 DUE 19BR0008541794
AMFU8550959NO MARKS . . . . . . .
AMFU8550959. . . .
DFSU6613111NO MARKS . . . . . . .
DFSU6613111. . . .
FDCU0137797NO MARKS . . . . . . .
FDCU0137797. . . .
HLBU1476784NO MARKS . . . . . . .
HLBU1476784. . . .
HLXU6283260NO MARKS . . . . . . .
HLXU6283260. . . .
TCNU9147235NO MARKS . . . . . . .
TCNU9147235. . . .
UACU5644180NO MARKS . . . . . . .
UACU5644180. . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCURI4190501253 () 1922NMaster Bill12019-07-01 / 2019-07-29
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