Jas Do Brasil Agenciamento Logistic → Blue World Line

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by BLUE WORLD LINE. This shipment is registered as coming from JAS DO BRASIL AGENCIAMENTO LOGISTIC via 35136. Manifest records show a quanitity of 68 PKG with a total weight of 37600 Kilograms arrived on 2020-03-08 via the vessel MSC CAROLINA to the port of Savannah, Georgia. Cargo includes products identified as 02 containers 40'hc containing: 68 wood packa ges 77.792 pieces bk2-a, wood block - part no . 9000000626 - fsc freight collectsawn pine l umber du-e 20br000122095-9 ruc 0br84933118200 00000000000 0 000001420 invoice: 00001420ncm: 44071100 hts code: 440711 po number: 4501058 438 total n.w: 37.600,000 kgs 'all product, p.

Cargo Details
Consignee
BLUE WORLD LINE
4900 ST JOE BOULEVARD, BUILDING 100
COLLEGE PARK GA 30337 UNITED STATES

Shipper
JAS DO BRASIL AGENCIAMENTO LOGISTIC
RUA FIDENCIO RAMOS, 223/ CJ 51 A 54
SAO PAULO SP 04551-010 BRAZIL

Notify Party
BLUE WORLD LINE
4900 ST JOE BOULEVARD, BUILDING 100
COLLEGE PARK GA 30337 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC CAROLINA [PA]
Departure Port35136
Landing PortSavannah, Georgia
Manifest Qty68 PKG
Manifest Weight37600 Kilograms
Manifest Dimension82 Cubic Meters
Place of ReceiptNAVEGANTES
Conveyance ID9295397 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-03-08
Container Cargo Description
Container #PiecesDescription
BMOU40683773402 CONTAINERS 40'HC CONTAINING: 68 WOOD PACKA GES 77.792 PIECES BK2-A, WOOD BLOCK - PART NO . 9000000626 - FSC FREIGHT COLLECTSAWN PINE L UMBER DU-E 20BR000122095-9 RUC 0BR84933118200 00000000000 0 000001420 INVOICE: 00001420NCM: 44071100 HTS CODE: 440711 PO NUMBER: 4501058 438 TOTAL N.W: 37.600,000 KGS 'ALL PRODUCT, P
MSCU76695503402 CONTAINERS 40'HC CONTAINING: 68 WOOD PACKA GES 77.792 PIECES BK2-A, WOOD BLOCK - PART NO . 9000000626 - FSC FREIGHT COLLECTSAWN PINE L UMBER DU-E 20BR000122095-9 RUC 0BR84933118200 00000000000 0 000001420 INVOICE: 00001420NCM: 44071100 HTS CODE: 440711 PO NUMBER: 4501058 438 TOTAL N.W: 37.600,000 KGS 'ALL PRODUCT, P
BMOU4068377NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
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BMOU4068377NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BMOU4068377NO MARKS
MSCU7669550NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
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MSCU7669550NO MARKS
MSCU7669550NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU7669550NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU7669550NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUIJ798988 () 005RMaster Bill12020-02-03 / 2020-03-10
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