Industrias Romi S.a. → Gmt Corporation

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by GMT CORPORATION. This shipment is registered as coming from INDUSTRIAS ROMI S.A. via Sao Paulo,Brazil with logistic notifications handled by EGETRANS LOGISTICS. Manifest records show a quanitity of 30 BOX with a total weight of 22455 Kilograms arrived on 2020-01-06 via the vessel SM HONG KONG to the port of Norfolk, Virginia. Cargo includes products identified as 01x40hc: 15 wooden boxes, containing: m66917 revx 04 invoice:19128/2019 ncm: 84839000 due: 19br001698026-2 ruc: 9br56720428100000000000000001166344.

Cargo Details
Consignee
GMT CORPORATION
E. BREMER AVENUE 2116
WAVERLY 50677 U.S.A.
WAVERLY 50677 U.S.A IA 50677 US
Shipper
INDUSTRIAS ROMI S.A.
CNPJ 56720428/0011-35
DISTRITO INDUSTRIAL
13453900 - BRASIL SP 13453-900 BR
Notify Party
EGETRANS LOGISTICS
JEFF NOERR
PHONE: +1 (630) 422 - 2908


[email protected] IL 60106 US
Vessel and Port
Carrier CodeSUDU
VesselSM HONG KONG [PA]
Departure PortSao Paulo,Brazil
Landing PortNorfolk, Virginia
Manifest Qty30 BOX
Manifest Weight22455 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptSANTOS, SP, BR
Conveyance ID9347437 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-01-06
Container Cargo Description
Container #PiecesDescription
MSKU18817101501X40HC: 15 WOODEN BOXES, CONTAINING: M66917 REVX 04 INVOICE:19128/2019 NCM: 84839000 DUE: 19BR001698026-2 RUC: 9BR56720428100000000000000001166344
SUDU58392391501X40HC: 15 WOODEN BOXES, CONTAINING: M66917 REVX 04 INVOICE:19128/2019 NCM: 84839000 DUE: 19BR001698026-2 RUC: 9BR56720428100000000000000001166344
MSKU1881710GMT CORPORATION - CASE-TRANSMISSION - 172-3474- FOLK PORT OUR INVOICE 1912 8/2019-ROMI/BRAZI L
MSKU1881710GMT CORPORATION - CASE-TRANSMISSION - 172-3474- FOLK PORT OUR INVOICE 1912 8/2019-ROMI/BRAZI L
SUDU5839239GMT CORPORATION - CASE-TRANSMISSION - 172-3474- FOLK PORT OUR INVOICE 1912 8/2019-ROMI/BRAZI L
SUDU5839239GMT CORPORATION - CASE-TRANSMISSION - 172-3474- FOLK PORT OUR INVOICE 1912 8/2019-ROMI/BRAZI L
ContainerTariff Code [Harmonized]WeightValue
MSKU18817108483 11228 Kilograms 2245
SUDU58392398483 11228 Kilograms 2245
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU69SSZ113396X () 949NRegular Bill3649862019-12-12 / 2020-01-07
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