Amtrans Logistica E Transportes → Crossmotion Logistics, S.a De C.v

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CROSSMOTION LOGISTICS, S.A DE C.V. This shipment is registered as coming from AMTRANS LOGISTICA E TRANSPORTES via Itajay,Brazil. Manifest records show a quanitity of 84 PCS with a total weight of 55720 Kilograms arrived on 2019-11-01 via the vessel NORTHERN DELEGATION to the port of New Orleans, Louisiana. Cargo includes products identified as 02 (two) high cube 40' containers shipper load and count 84 bundles: madera aserrada de pino 16 x 138 x 1013mm - 97,323 m purchase order 22253274 - 22253275.

Cargo Details
Consignee
CROSSMOTION LOGISTICS, S.A DE C.V
JUAN ALONSO DE TORRES 1916, PA COL.
RES. DEL MORAL II, C.P: 37125 LEON
,GTO.MEXICO, RFC: MTI990726494 TEL:

Contact Details: 4777197700,CTO: CRISTINA MENA [Telephone Number]
Shipper
AMTRANS LOGISTICA E TRANSPORTES
INTERNACIONAIS LTDA
RUA LAGUNA, 157 - SALA 201 ED.
RIVERSIDE CEP: 88301-460, ITAJAI

Contact Details: SC, BRASIL PH: 47 32498700 [Telephone Number]
Notify Party
CROSSMOTION LOGISTICS, S.A DE C.V
JUAN ALONSO DE TORRES 1916, PA COL.
RES. DEL MORAL II, C.P: 37125 LEON
,GTO.MEXICO, RFC: MTI990726494 TEL:


Contact Details: 4777197700,CTO: CRISTINA MENA [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselNORTHERN DELEGATION [LR]
Departure PortItajay,Brazil
Landing PortNew Orleans, Louisiana
Manifest Qty84 PCS
Manifest Weight55720 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptITAJAI
Conveyance ID9346005 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-11-01

Container Cargo Description
Container #PiecesDescription
CMAU40477204402 (TWO) HIGH CUBE 40' CONTAINERS SHIPPER LOAD AND COUNT 84 BUNDLES: MADERA ASERRADA DE PINO 16 X 138 X 1013MM - 97,323 M PURCHASE ORDER 22253274 - 22253275
TEMU813959602 (TWO) HIGH CUBE 40' CONTAINERS SHIPPER LOAD AND COUNT 84 BUNDLES: MADERA ASERRADA DE PINO 16 X 138 X 1013MM - 97,323 M PURCHASE ORDER 22253274 - 22253275
CMAU404772022253274 - 22253275
TEMU813959622253274 - 22253275

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUSSZ0742654 () 0GB4PMaster FROB12019-10-04 / 2019-11-02


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