Bignardi - Industria E Comercio De → Lsc Communications - Tops

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by LSC COMMUNICATIONS - TOPS. This shipment is registered as coming from BIGNARDI - INDUSTRIA E COMERCIO DE via Sao Paulo,Brazil with logistic notifications handled by OEC GROUP. Manifest records show a quanitity of 9720 CTN with a total weight of 59389 Kilograms arrived on 2019-12-04 via the vessel MSC METHONI to the port of Houston, Texas. Cargo includes products identified as 03x40 containers with 9.720 cartons inside of 60 pallets containing: notebk 10.5x8 c/r 1 s ub asst color 70 sh item 65007 po lsc008vl2 c ommercial invoice: 287/19 net weight: 54.445. 219 du-e 19br001514658-7 ncm: 4820.20.00 this shipment contain wood packing material. we c ertify that the following processe has been c.

Cargo Details
Consignee
LSC COMMUNICATIONS - TOPS
39324 LBJ FREEWAY, SUITE 120
DALLAS TX 75232 UNITED STATES

Shipper
BIGNARDI - INDUSTRIA E COMERCIO DE
ROD. PRES.TANCREDO ALM.NEVES, S/N K
CAIEIRAS SP 07700-000 BRAZIL

Notify Party
OEC GROUP
555 PIERCE RD, SUITE 210
ITASCA IL 60143 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC METHONI [LR]
Departure PortSao Paulo,Brazil
Landing PortHouston, Texas
Manifest Qty9720 CTN
Manifest Weight59389 Kilograms
Manifest Dimension99 Cubic Meters
Place of ReceiptSANTOS
Conveyance ID9256755 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-12-04
Container Cargo Description
Container #PiecesDescription
CARU46932363203X40 CONTAINERS WITH 9.720 CARTONS INSIDE OF 60 PALLETS CONTAINING: NOTEBK 10.5X8 C/R 1 S UB ASST COLOR 70 SH ITEM 65007 PO LSC008VL2 C OMMERCIAL INVOICE: 287/19 NET WEIGHT: 54.445. 219 DU-E 19BR001514658-7 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE C ERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN C
MSCU46488473203X40 CONTAINERS WITH 9.720 CARTONS INSIDE OF 60 PALLETS CONTAINING: NOTEBK 10.5X8 C/R 1 S UB ASST COLOR 70 SH ITEM 65007 PO LSC008VL2 C OMMERCIAL INVOICE: 287/19 NET WEIGHT: 54.445. 219 DU-E 19BR001514658-7 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE C ERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN C
TGHU50175803203X40 CONTAINERS WITH 9.720 CARTONS INSIDE OF 60 PALLETS CONTAINING: NOTEBK 10.5X8 C/R 1 S UB ASST COLOR 70 SH ITEM 65007 PO LSC008VL2 C OMMERCIAL INVOICE: 287/19 NET WEIGHT: 54.445. 219 DU-E 19BR001514658-7 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE C ERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN C
CARU4693236BIGNARDI/BRAZIL SAME SAME SAME SAME SAME SAME SAME
CARU4693236SAME SAME SAME
MSCU4648847BIGNARDI/BRAZIL SAME SAME SAME SAME SAME SAME SAME
MSCU4648847SAME SAME SAME
TGHU5017580BIGNARDI/BRAZIL SAME SAME SAME SAME SAME SAME SAME
TGHU5017580SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUSN798922 () 945NRegular Bill12019-11-07 / 2019-12-06
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