Ebara Industrias Mecanicas E Comerc → Ebara Pumps Americas Corporation

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by EBARA PUMPS AMERICAS CORPORATION. This shipment is registered as coming from EBARA INDUSTRIAS MECANICAS E COMERC via Sao Paulo,Brazil. Manifest records show a quanitity of 29 PKG with a total weight of 20799 Kilograms arrived on 2019-12-26 via the vessel EXPRESS BRAZIL to the port of Savannah, Georgia. Cargo includes products identified as 01 container 1 x 40 hc stc 12wooden case s goods spare parts of pumps and motors, electric motors ncm 73182900 84139190 85014019 85015210 85030090 naladi 731829 841391 850140 850152 850300.

Cargo Details
Consignee
EBARA PUMPS AMERICAS CORPORATION
1651 CEDAR LINE DRIVE
ROCK HILL SC 29730 US
Shipper
EBARA INDUSTRIAS MECANICAS E COMERC
RUA JOAQUIM MARQUES FIGUEIREDO
2-31-DISTR.INDUSTRIAL
BAURU SP 17034-290 BR
Vessel and Port
Carrier CodeCHSL
VesselEXPRESS BRAZIL [MT]
Departure PortSao Paulo,Brazil
Landing PortSavannah, Georgia
Manifest Qty29 PKG
Manifest Weight20799 Kilograms
Manifest Dimension0
Place of ReceiptSANTOS BR
Conveyance ID9443023 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-12-26
Notified Parties
  • CMDU

Container Cargo Description
Container #PiecesDescription
APHU72866751201 CONTAINER 1 X 40 HC STC 12WOODEN CASE S GOODS SPARE PARTS OF PUMPS AND MOTORS, ELECTRIC MOTORS NCM 73182900 84139190 85014019 85015210 85030090 NALADI 731829 841391 850140 850152 850300
ECMU2158230601 CONTAINER 01 X 20 DC STC 06 WOODEN CASE S GOODS SPARE PARTS OF PUMPS AND MOTORS, ELECTRIC MOTORS NCM 73182900 84139190 85014019 85015210 85030090 NALADI 731829 841391 850140 850152 850300 INVOICE EBR19 028 CLEAN ON BOARD SHIPPING ON BOARD SHIPMENT FCL FCL FREIGHT COLLECT WOODEN
TCNU10314231101 CONTAINER 1 X 40 HC STC 06 WOODEN CASE S GOODS SPARE PARTS OF PUMPS AND MOTORS, ELECTRIC MOTORS NCM 73182900 84139190 85014019 85015210 85030090 NALADI 731829 841391 850140 850152 850300 INVOICE EBR19 028
APHU728667540 HC CTNR APHU7286675 SEAL G8317519 TARE 3,870.00 KGS M3. 18.671 G.W. 9,839.00 KGS N.W. 8,382.00 KGS QTY. 12 CASES
ECMU215823020 DC CTNR ECMU2158230 SEAL G8317562 TARE 2,230.00 KGS M3. 8.100 G.W. 4,648.00 KGS N.W. 4,064.00 KGS QTY. 06 CASES
TCNU103142340 HC CTNR TCNU1031423 SEAL G8317566 TARE 3,900.00 KGS M3. 12.444 G.W. 6,312.00 KGS N.W. 5,432.13 KGS QTY. 11 CASES

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUSSZ0757615CHSL308197444SAO () 0GB4KHouse Bill3576152019-11-19 / 2019-12-27


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