Interglobo Do Brasil Logistica → Interglobo North America

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by INTERGLOBO NORTH AMERICA. This shipment is registered as coming from INTERGLOBO DO BRASIL LOGISTICA via Sao Paulo,Brazil. Manifest records show a quanitity of 32 PKG with a total weight of 256944 Pounds arrived on 2019-10-21 via the vessel MONTE PASCOAL to the port of Houston, Texas. Cargo includes products identified as 04 (four) 20 container dry box 32 packages wi th 210 slabs of granite ncm: 6802.9390 naladi /hs code: 680293 due:19br0012384738 r.u.c.: 9 br060030461032903300331033219 invoice : 0329. 0330.0331.0332/2019 net weight: 106.133,00 k gs wooden: treated and certified mruc: 9br082 258571zimuvtr8016473.

Cargo Details
Consignee
INTERGLOBO NORTH AMERICA
4 EXPRESSWAY PLAZA SUITE 216
ROSLYN HEIGHTS, NEW YORK
UNITED STATES 11577

Shipper
INTERGLOBO DO BRASIL LOGISTICA
INTERNACIONAL LTDA
RUA CANTAGALO 692 CJTO 1316
TATUAPE-SP/ BRAZIL CEP 03319-000
CNPJ:08.225.857/0001-11

Notify Party
INTERGLOBO NORTH AMERICA
4 EXPRESSWAY PLAZA SUITE 216
ROSLYN HEIGHTS, NEW YORK
UNITED STATES 11577


Vessel and Port
Carrier CodeZIMU
VesselMONTE PASCOAL [SG]
Departure PortSao Paulo,Brazil
Landing PortHouston, Texas
Manifest Qty32 PKG
Manifest Weight256944 Pounds
Manifest Dimension1316 Cubic Feet
Place of ReceiptVITORIA (ES)
Conveyance ID9283203 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-10-21
Container Cargo Description
Container #PiecesDescription
BSIU2989341804 (FOUR) 20 CONTAINER DRY BOX 32 PACKAGES WI TH 210 SLABS OF GRANITE NCM: 6802.9390 NALADI /HS CODE: 680293 DUE:19BR0012384738 R.U.C.: 9 BR060030461032903300331033219 INVOICE : 0329. 0330.0331.0332/2019 NET WEIGHT: 106.133,00 K GS WOODEN: TREATED AND CERTIFIED MRUC: 9BR082 258571ZIMUVTR8016473
CAIU6353331804 (FOUR) 20 CONTAINER DRY BOX 32 PACKAGES WI TH 210 SLABS OF GRANITE NCM: 6802.9390 NALADI /HS CODE: 680293 DUE:19BR0012384738 R.U.C.: 9 BR060030461032903300331033219 INVOICE : 0329. 0330.0331.0332/2019 NET WEIGHT: 106.133,00 K GS WOODEN: TREATED AND CERTIFIED MRUC: 9BR082 258571ZIMUVTR8016473
GLDU9620024804 (FOUR) 20 CONTAINER DRY BOX 32 PACKAGES WI TH 210 SLABS OF GRANITE NCM: 6802.9390 NALADI /HS CODE: 680293 DUE:19BR0012384738 R.U.C.: 9 BR060030461032903300331033219 INVOICE : 0329. 0330.0331.0332/2019 NET WEIGHT: 106.133,00 K GS WOODEN: TREATED AND CERTIFIED MRUC: 9BR082 258571ZIMUVTR8016473
UESU2246460804 (FOUR) 20 CONTAINER DRY BOX 32 PACKAGES WI TH 210 SLABS OF GRANITE NCM: 6802.9390 NALADI /HS CODE: 680293 DUE:19BR0012384738 R.U.C.: 9 BR060030461032903300331033219 INVOICE : 0329. 0330.0331.0332/2019 NET WEIGHT: 106.133,00 K GS WOODEN: TREATED AND CERTIFIED MRUC: 9BR082 258571ZIMUVTR8016473
BSIU2989341NO MARKS NO NUMBERS
CAIU6353331NO MARKS NO NUMBERS
GLDU9620024NO MARKS NO NUMBERS
UESU2246460NO MARKS NO NUMBERS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUVTR8016473 () 34SMaster Bill12019-09-23 / 2019-10-22
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