Figwal Transportes Internacionais → Mainfreight Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by MAINFREIGHT INC.. This shipment is registered as coming from FIGWAL TRANSPORTES INTERNACIONAIS via Sao Paulo,Brazil. Manifest records show a quanitity of 223 PCS with a total weight of 3661 Kilograms arrived on 2020-02-11 via the vessel MSC BARCELONA to the port of Houston, Texas. Cargo includes products identified as car parts & accessories 215 carton boxes, containing car parts & accessories, according commercial invoice 00173, 00174, 00175 ncm 3926.90.90 ncm 8708.70.90.

Cargo Details
Consignee
MAINFREIGHT INC.
TAX ID 11-337571700
2928A GREENS ROAD, SUITE 500
HOUSTON TX 77032
KRISTIAN STONE

Shipper
FIGWAL TRANSPORTES INTERNACIONAIS
LTDA. - CNPJ 62.145.008/0008-70
AV. BRIGADEIRO FARIA LIMA, 1.169
PQ. MARTIM CERERE - CEP 12227-000
SAO JOSE DOS CAMPOS - SP - BRASIL

Notify Party
MAINFREIGHT INC.
TAX ID 11-337571700
2928A GREENS ROAD, SUITE 500
HOUSTON TX 77032
KRISTIAN STONE

Vessel and Port
Carrier CodeHLCU
VesselMSC BARCELONA [LR]
Departure PortSao Paulo,Brazil
Landing PortHouston, Texas
Manifest Qty223 PCS
Manifest Weight3661 Kilograms
Manifest Dimension0
Place of ReceiptSANTOS, BR
Port of DetinationBrownsville, Texas
Conveyance ID9480186 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-02-11

Container Cargo Description
Container #PiecesDescription
GATU8373988215CAR PARTS & ACCESSORIES 215 CARTON BOXES, CONTAINING CAR PARTS & ACCESSORIES, ACCORDING COMMERCIAL INVOICE 00173, 00174, 00175 NCM 3926.90.90 NCM 8708.70.90
GATU83739888PLASTIC LEVER WITH 322 CARDBOARD BOX ON 08 PLASTICS PALLETS CONTAINING RIGHT PLASTIC LEVER / PLASTIC BASE FOR AIR BAG
GATU8373988PLANO BRASIL CX 1-215 INVOICE NR. 00173INVOICE NR. 00174 INVOICE NR. 00175 . . . . .
GATU8373988. . . . . . . .
GATU8373988. . . TRAUEN 322 CARDBOARD BOX . . . .
GATU8373988. . . . . . . .
GATU8373988PLANO BRASIL CX 1-215 INVOICE NR. 00173INVOICE NR. 00174 INVOICE NR. 00175 . . . . .
GATU8373988. . . . . . . .
GATU8373988. . . TRAUEN 322 CARDBOARD BOX . . . .
GATU8373988. . . . . . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUSS5200115617 () 1950NMaster BOL w/in-bond12020-01-16 / 2020-02-12


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