Safelog Transportes E Logistica Ltd → United Cargo Management Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by UNITED CARGO MANAGEMENT INC. This shipment is registered as coming from SAFELOG TRANSPORTES E LOGISTICA LTD via South Riding Point,Bahamas. Manifest records show a quanitity of 33 PKG with a total weight of 16421 Kilograms arrived on 2019-10-30 via the vessel MSC MEDITERRANEAN to the port of Savannah, Georgia. Cargo includes products identified as precious stones (other than diamonds) and sem i-pre - (part lot) 01 container 40'hc with: 0 4 wooden packages containing: decorative ston es worked decorative stones works cml invoice : bp-01293/19 due: 19br001270619-0 ncm: 7103. 99.00 / 7116.20.90 freight collect / shipped on board wooden packages: treated and certifi.

Cargo Details
Consignee
UNITED CARGO MANAGEMENT INC
150 CONSUMERS ROAD, SUITE #405
NORTH YORK ON M2J 1P9 CANADA

Shipper
SAFELOG TRANSPORTES E LOGISTICA LTD
AVENIDA JOSE EUGENIO MULLER N 970 V
ITAJAI SC 88303-171 BRAZIL

Notify Party
UNITED CARGO MANAGEMENT INC
150 CONSUMERS ROAD, SUITE #405
NORTH YORK ON M2J 1P9 CANADA



Vessel and Port
Carrier CodeMEDU
VesselMSC MEDITERRANEAN [PA]
Departure PortSouth Riding Point,Bahamas
Landing PortSavannah, Georgia
Manifest Qty33 PKG
Manifest Weight16421 Kilograms
Manifest Dimension34 Cubic Meters
Place of ReceiptRIO GRANDE
Conveyance ID9102710 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-10-30
Container Cargo Description
Container #PiecesDescription
GLDU06810344PRECIOUS STONES (OTHER THAN DIAMONDS) AND SEM I-PRE - (PART LOT) 01 CONTAINER 40'HC WITH: 0 4 WOODEN PACKAGES CONTAINING: DECORATIVE STON ES WORKED DECORATIVE STONES WORKS CML INVOICE : BP-01293/19 DUE: 19BR001270619-0 NCM: 7103. 99.00 / 7116.20.90 FREIGHT COLLECT / SHIPPED ON BOARD WOODEN PACKAGES: TREATED AND CERTIFI
GLDU068103416PRECIOUS STONES (OTHER THAN DIAMONDS) AND SEM I-PRE - (PART LOT) 01 CONTAINER 40'HC WITH: 1 6 WOODEN BOXES CONTAINING: DECORATIVE STONES WORKED DECORATIVE STONES WORKS CML INVOICE: B P-2650/19 DUE: 19BR001267921-5 NCM: 7103.91.0 0 / 7103.99.00 / 7116.20.90 FREIGHT COLLECT / SHIPPED ON BOARD WOODEN PACKAGES: TREATED AN
GLDU068103413PRECIOUS STONES (OTHER THAN DIAMONDS) AND SEM I-PRE - (PART LOT) 01 CONTAINER 40'HC WITH: 1 3 WOODEN PACKAGES CONTAINING: DECORATIVE STON ES WORKED DECORATIVE STONES WORKS CML INVOICE : HL-0175/19 DUE: 19BR001272923-9 NCM: 7103.9 9.00 / 7116.20.90 FREIGHT COLLECT / SHIPPED O N BOARD WOODEN PACKAGES: TREATED AND CERTIFIE
GLDU0681034HBL - SAFE01026286 SCAC CODE: UCMI . HBL - SA FE01026286 OUR CARRIER CODE: 8542 SAME SAME SAME SAME SAME SAME
GLDU0681034HBL - SAFE01026286 SCAC CODE: UCMI . HBL - SA FE01026286 OUR CARRIER CODE: 8542 SAME SAME SAME SAME SAME SAME
GLDU0681034SAME HBL - SAFE01026286 SCAC CODE: UCMI . HBL - SA FE01026286 OUR CARRIER CODE: 8542 SAME SAME SAME SAME SAME
GLDU0681034SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDURG176684 () 940AMaster FROB12019-10-24 / 2019-10-31
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