Mineracao Curimbaba Ltda → Sintex Minerals Services Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SINTEX MINERALS SERVICES INC. This shipment is registered as coming from MINERACAO CURIMBABA LTDA via Sao Paulo,Brazil with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 90 PCS with a total weight of 145875 Kilograms arrived on 2019-12-13 via the vessel BOMAR RESOLUTE to the port of Freeport, Texas. Cargo includes products identified as (c.a.) propante black sinterlite grit 40/80-s due: 19br001534339-0 ncm: 26060012 invoice: 39666 prepaid charges: basic freight: usd 4,375.00 bunker surcharge nos: usd 1,000.00.

Cargo Details
Consignee
SINTEX MINERALS SERVICES INC
29810 SOUTHWEST FREEWAY
ROSENBERG - TX - 77471- USA
PHONE: 12812392799-FAX 12812392705

Contact Details: CONTACT: EDUARDO AMARAL [Telephone Number]
Shipper
MINERACAO CURIMBABA LTDA
EST.POCOS/CALDAS 0, KM 10
PO OS DE CALDAS-MG-BRAZIL
PHONE: 3537297725

Contact Details: CONTACT: LUIS SERGIO MARQUES [Telephone Number]
Notify Party
EXPEDITORS INTERNATIONAL
510 MCCORMICK DRIVE SUITES K-N
GLEN BURNIE - MD 21061
PHONE: 4107686627 - FAX: 4107686647


Contact Details: CONTACT: PRECILIA NAVARRETE [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselBOMAR RESOLUTE [LR]
Departure PortSao Paulo,Brazil
Landing PortFreeport, Texas
Manifest Qty90 PCS
Manifest Weight145875 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptCUBATAO, SP
Conveyance ID9408774 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-12-13
Container Cargo Description
Container #PiecesDescription
CMAU304690418(C.A.) PROPANTE BLACK SINTERLITE GRIT 40/80-S DUE: 19BR001534339-0 NCM: 26060012 INVOICE: 39666 PREPAID CHARGES: BASIC FREIGHT: USD 4,375.00 BUNKER SURCHARGE NOS: USD 1,000.00
FCIU280344418(C.A.) PROPANTE BLACK SINTERLITE GRIT 40/80-S DUE: 19BR001534339-0 NCM: 26060012 INVOICE: 39666 PREPAID CHARGES: BASIC FREIGHT: USD 4,375.00 BUNKER SURCHARGE NOS: USD 1,000.00
GLDU555289418(C.A.) PROPANTE BLACK SINTERLITE GRIT 40/80-S DUE: 19BR001534339-0 NCM: 26060012 INVOICE: 39666 PREPAID CHARGES: BASIC FREIGHT: USD 4,375.00 BUNKER SURCHARGE NOS: USD 1,000.00
TCLU746257018(C.A.) PROPANTE BLACK SINTERLITE GRIT 40/80-S DUE: 19BR001534339-0 NCM: 26060012 INVOICE: 39666 PREPAID CHARGES: BASIC FREIGHT: USD 4,375.00 BUNKER SURCHARGE NOS: USD 1,000.00
TRHU331031218(C.A.) PROPANTE BLACK SINTERLITE GRIT 40/80-S DUE: 19BR001534339-0 NCM: 26060012 INVOICE: 39666 PREPAID CHARGES: BASIC FREIGHT: USD 4,375.00 BUNKER SURCHARGE NOS: USD 1,000.00
CMAU3046904BRAZIL CURIMBABA SINTEX FREEPORT USA 1/90
FCIU2803444BRAZIL CURIMBABA SINTEX FREEPORT USA 1/90
GLDU5552894BRAZIL CURIMBABA SINTEX FREEPORT USA 1/90
TCLU7462570BRAZIL CURIMBABA SINTEX FREEPORT USA 1/90
TRHU3310312BRAZIL CURIMBABA SINTEX FREEPORT USA 1/90
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUSSZ0750040 () 0GB4ZRegular Bill12019-12-05 / 2019-12-14
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