Interbrasil Quimicos S/a → Walker Edison Furniture Company

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by WALKER EDISON FURNITURE COMPANY. This shipment is registered as coming from INTERBRASIL QUIMICOS S/A via Port Bustamante,Jamaica. Manifest records show a quanitity of 470 PCS with a total weight of 17044 Kilograms arrived on 2020-01-27 via the vessel PACON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ------------ cmau6149594 description--------- in 01 ctner 40hc with: 470 packages containing 470 pieces of furnitu marked freight collect purchase order: st-153 proforma invoice 143/2019a commercial invoice 441/2019.

Cargo Details
Consignee
WALKER EDISON FURNITURE COMPANY
4350 WEST 2100 SOUTH
SALT LAKE CITY UNITED STATES
SALT LAKE CITY

Shipper
INTERBRASIL QUIMICOS S/A
RUA CONDE D EU, N 800 BAIRRO
ALPINO-PHONE (47) 3631-4600
SAO BENTO DO SUL - SC - BRAZIL

Contact Details: SAO BENTO [Telephone Number]
Notify Party
WALKER EDISON FURNITURE COMPANY
4350 WEST 2100 SOUTH
SALT LAKE CITY UNITED STATES
SALT LAKE CITY


Vessel and Port
Carrier CodeCMDU
VesselPACON [PT]
Departure PortPort Bustamante,Jamaica
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty470 PCS
Manifest Weight17044 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptITAJAI
Conveyance ID9275115 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-01-27

Container Cargo Description
Container #PiecesDescription
CMAU61495944------------ CMAU6149594 DESCRIPTION--------- IN 01 CTNER 40HC WITH: 470 PACKAGES CONTAINING 470 PIECES OF FURNITU MARKED FREIGHT COLLECT PURCHASE ORDER: ST-153 PROFORMA INVOICE 143/2019A COMMERCIAL INVOICE 441/2019
CMAU6149594NO MARKS
CMAU6149594NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUSSZ0759811CMDUSSZ0764792 () 0UA4ZHouse Bill12020-01-24 / 2020-01-28


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