Schenker Do Brasil → Schenker Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SCHENKER INC. This shipment is registered as coming from SCHENKER DO BRASIL via Sao Paulo,Brazil. Manifest records show a quanitity of 77 PCS with a total weight of 49650 Kilograms arrived on 2019-12-11 via the vessel CAP ANDREAS to the port of New York, New York. Cargo includes products identified as invoice 19799/19 n/ref sx-19194/19 du-e 19br001590261-6 ruc 9br6130375610000000000000000109 2279 ncm 8477.20.10 - 8477.90.00 - 8516.80.90.

Cargo Details
Consignee
SCHENKER INC
860 BLUE GENTIAN RD STE 245
EAGAN, MN 55121
UNITED STATES OF AMERICA
AS AGENT OF SCHENKEROCEAN LIMITED

Shipper
SCHENKER DO BRASIL
TRANSPORTES INTERNACIONAIS LTDA
RUA GERALDO FLAUSINO GOMES 78 12 AN
04575-060 SAO PAULO SP BRAZIL - CNP
AS AGENT OF SCHENKEROCEAN LIMITED

Notify Party
SCHENKER INC
860 BLUE GENTIAN RD STE 245
EAGAN, MN 55121
UNITED STATES OF AMERICA


Vessel and Port
Carrier CodeHLCU
VesselCAP ANDREAS [LR]
Departure PortSao Paulo,Brazil
Landing PortNew York, New York
Manifest Qty77 PCS
Manifest Weight49650 Kilograms
Manifest Dimension0
Place of ReceiptSANTOS, BR
Port of DetinationMinneapolis St. Paul, Minnesota
Conveyance ID9629445 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-12-11
Container Cargo Description
Container #PiecesDescription
HLXU561459626INVOICE 19799/19 N/REF SX-19194/19 DU-E 19BR001590261-6 RUC 9BR6130375610000000000000000109 2279 NCM 8477.20.10 - 8477.90.00 - 8516.80.90
HLXU563644513ELECTRICAL LIGHTING INVOICE 19799/19 N/REF SX-19194/19 DU-E 19BR001590261-6 RUC 9BR613037561000000000000000010 92279 NCM 8477.20.10 - 8477.90.00 -
HLXU56402605INVOICE 19799/19 N/REF SX-19194/19 DU-E 19BR001590261-6 RUC 9BR613037561000000000000000010 92279 NCM 8477.20.10 - 8477.90.00 - 8516.80.90
HLXU56428807ELECTRICAL LIGHTING INVOICE 19799/19 N/REF SX-19194/19 DU-E 19BR001590261-6 RUC 9BR613037561000000000000000010 92279 NCM 8477.20.10 - 8477.90.00 -
HLXU565453611INVOICE 19799/19 N/REF SX-19194/19 DU-E 19BR001590261-6 RUC 9BR613037561000000000000000010 92279 NCM 8477.20.10 - 8477.90.00 - 8516.80.90
TCLU70276551506 CC X 40 O.T. CONTAINNING 77 77 PACKAGES WITH ONE COMPLETE 3 LAYER CO-EXTRUSION BLOWN FILM LINE ONE COMPLETE RECYCLING HDPE EXTRUDER LINE MODEL ECO-TRIM ER/060 SPARE PARTS
HLXU5614596. . . . . . . .
HLXU5614596. .
HLXU5636445. . . . . . . .
HLXU5636445. . .
HLXU5640260. . . . . . . .
HLXU5640260. .
HLXU5642880. . . . . . . .
HLXU5642880. . .
HLXU5654536. . . . . . . .
HLXU5654536. . . .
TCLU7027655RULLI STANDARD/ BRASIL NORFLEX / USA . . . . . .
TCLU7027655. . . . . . . .
TCLU7027655. . . . .
ContainerTariff Code [Harmonized]WeightValue
HLXU56145968477 0 -
HLXU56364458477 0 -
HLXU56402608477 0 -
HLXU56428808477 0 -
HLXU56545368477 0 -
TCLU70276558477 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUSS5191127275 () 946NMaster BOL w/in-bond12019-12-27 / 2019-12-28
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