Si Group Crios Resinas S/a → Premier Logistics Solutions

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PREMIER LOGISTICS SOLUTIONS. This shipment is registered as coming from SI GROUP CRIOS RESINAS S/A via Sao Paulo,Brazil with logistic notifications handled by J.M.RODGERS CO., INC.. Manifest records show a quanitity of 720 PCS with a total weight of 16776 Kilograms arrived on 2019-11-25 via the vessel NORTHERN MAGNITUDE to the port of Charleston, South Carolina. Cargo includes products identified as phenolic resins 18 plastic pallets with 40 bags of 22.5 kg each - no cardboard box hts 3909.40.00 ncm 3909.40.19 amino-resins, phenolic resins.

Cargo Details
Consignee
PREMIER LOGISTICS SOLUTIONS
904 COMMERCE CIRCLE
HANAHAN SOUTH CAROLINA 29410
UNITED STATES ATTN DEBORAH CRAVEN/
CRAVENDPREMIER3PL.COM

Shipper
SI GROUP CRIOS RESINAS S/A
AV. BRASIL,4500-DISTRITO INDUSTRIAL
RIO CLARO,SP/BRASIL-CEP 13505-600
CNPJ NR. 44.246.528/0001-10
TEL (19)3535-6700 FAX (19)3527-2966

Notify Party
J.M.RODGERS CO., INC.
IMPORT DEPT.
1975 LINDEN BOULEVARD - 3RD FLOOR
ELMONT, NEW YORK 11009 / USA
ATTN CARLOS HINDS /

Vessel and Port
Carrier CodeHLCU
VesselNORTHERN MAGNITUDE [PT]
Departure PortSao Paulo,Brazil
Landing PortCharleston, South Carolina
Manifest Qty720 PCS
Manifest Weight16776 Kilograms
Manifest Dimension0
Place of ReceiptSANTOS, BR
Conveyance ID9252553 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-11-25

Container Cargo Description
Container #PiecesDescription
UACU47527187PHENOLIC RESINS 18 PLASTIC PALLETS WITH 40 BAGS OF 22.5 KG EACH - NO CARDBOARD BOX HTS 3909.40.00 NCM 3909.40.19 AMINO-RESINS, PHENOLIC RESINS
UACU4752718SI GROUP CRIOS / BRAZIL / SI GROUP, INC / PREMIER WAREHOUSE / MADE IN BRAZIL . . . . .
UACU4752718. . . . . . . .
UACU4752718. . . . . . . .
UACU4752718. . . . . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUSS5190909146 () 943NMaster Bill12019-10-31 / 2019-11-26


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