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 37900 Kilograms arrived on 2020-03-25 via the vessel MSC VIGO to the port of Savannah, Georgia. Cargo includes products identified as 02 containers 40'hc containing 68 wood packag es 77.792 pieces bk2-a, wood block - part no. 9000000626 - fsc freight collectsawn pine lu mber du-e 20br000192105-1 ruc 0br849331182000 0000000000 0 000003720 invoice: 00003720ncm: 44071100 hts code: 440711 po number: 45010638 96 total n.w: 37.900,000 kgs 'all product, pa.

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 VIGO [DE]
Departure Port35136
Landing PortSavannah, Georgia
Manifest Qty68 PKG
Manifest Weight37900 Kilograms
Manifest Dimension82 Cubic Meters
Place of ReceiptNAVEGANTES
Conveyance ID9480227 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-03-25

Container Cargo Description
Container #PiecesDescription
MSCU81796303402 CONTAINERS 40'HC CONTAINING 68 WOOD PACKAG ES 77.792 PIECES BK2-A, WOOD BLOCK - PART NO. 9000000626 - FSC FREIGHT COLLECTSAWN PINE LU MBER DU-E 20BR000192105-1 RUC 0BR849331182000 0000000000 0 000003720 INVOICE: 00003720NCM: 44071100 HTS CODE: 440711 PO NUMBER: 45010638 96 TOTAL N.W: 37.900,000 KGS 'ALL PRODUCT, PA
TGBU54542493402 CONTAINERS 40'HC CONTAINING 68 WOOD PACKAG ES 77.792 PIECES BK2-A, WOOD BLOCK - PART NO. 9000000626 - FSC FREIGHT COLLECTSAWN PINE LU MBER DU-E 20BR000192105-1 RUC 0BR849331182000 0000000000 0 000003720 INVOICE: 00003720NCM: 44071100 HTS CODE: 440711 PO NUMBER: 45010638 96 TOTAL N.W: 37.900,000 KGS 'ALL PRODUCT, PA
MSCU8179630NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU8179630NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU8179630NO MARKS NO MARKS NO MARKS NO MARKS
MSCU8179630NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU8179630NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU8179630NO MARKS NO MARKS NO MARKS NO MARKS
TGBU5454249NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGBU5454249NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGBU5454249NO MARKS NO MARKS NO MARKS NO MARKS
TGBU5454249NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGBU5454249NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGBU5454249NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUIJ799044 () 007RMaster Bill12020-02-18 / 2020-03-26


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