Itm Latin America Industria De Peca → Geomaq Tractor Parts Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by GEOMAQ TRACTOR PARTS LLC. This shipment is registered as coming from ITM LATIN AMERICA INDUSTRIA DE PECA via Sao Paulo,Brazil with logistic notifications handled by KCE LOGISTICS INC. Manifest records show a quanitity of 5 PKG with a total weight of 4606 Kilograms arrived on 2020-01-17 via the vessel MSC FIAMMETTA to the port of Port Everglades, Florida. Cargo includes products identified as part lot container 40 hc containing: 05 woode n pallets with: tractor partsfreight collect invoice: 9501/125306 invoice: 9501/125071 ref . exp 265/19c du-e 19br001691131-7 ruc 9br613 52050100000000000000 001161659 ncm: 84339090, 73209000 net weight: 4.432,672 kg wooden pac kage treated/certified.

Cargo Details
Consignee
GEOMAQ TRACTOR PARTS LLC
2540 W. 84TH STREET, UNIT 3
HIALEAH FL 33016 UNITED STATES

Shipper
ITM LATIN AMERICA INDUSTRIA DE PECA
ROD. EDGARD MAXIMO ZAMBOTTO, KM 79
ATIBAIA SP 12952-901 BRAZIL

Notify Party
KCE LOGISTICS INC
11200 NW 25TH ST., SUITE 123
DORAL FL 33172 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC FIAMMETTA [PA]
Departure PortSao Paulo,Brazil
Landing PortPort Everglades, Florida
Manifest Qty5 PKG
Manifest Weight4606 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptSANTOS
Conveyance ID9369758 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-01-17

Container Cargo Description
Container #PiecesDescription
MEDU89852255PART LOT CONTAINER 40 HC CONTAINING: 05 WOODE N PALLETS WITH: TRACTOR PARTSFREIGHT COLLECT INVOICE: 9501/125306 INVOICE: 9501/125071 REF . EXP 265/19C DU-E 19BR001691131-7 RUC 9BR613 52050100000000000000 001161659 NCM: 84339090, 73209000 NET WEIGHT: 4.432,672 KG WOODEN PAC KAGE TREATED/CERTIFIED
MEDU8985225ITM LATIN INVOICE: 9501/125306 INVOICE: 9501/ 125071 REF. EXP 265/19C SAME SAME SAME SAME SAME
MEDU8985225ITM LATIN INVOICE: 9501/125306 INVOICE: 9501/ 125071 REF. EXP 265/19C SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUSN860573 () 949RRegular Bill12020-01-17 / 2020-01-18


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