Mineracao Curimbaba Ltda → Sintex Minerals Services Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SINTEX MINERALS SERVICES INC. This shipment is registered as coming from MINERACAO CURIMBABA LTDA via Sao Paulo,Brazil with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 252 PCS with a total weight of 408825 Kilograms arrived on 2020-04-07 via the vessel GERHARD SCHULTE to the port of Freeport, Texas. Cargo includes products identified as 15 cntr 20' dry containing: (c.a.) propante black sintermax grit 40/70 due: 20br000282341-0 ncm: 26060012 invoice: 40857 wood package treated and certified prepaid charges:.

Cargo Details
Consignee
SINTEX MINERALS SERVICES INC
29810 SOUTHWEST FREEWAY
ROSENBERG - TX - 77471- USA
PHONE: 12812392799-FAX 12812392705

Contact Details: CONTACT: EDUARDO AMARAL [Telephone Number]
Shipper
MINERACAO CURIMBABA LTDA
ROD. POCOS/CALDAS 0, KM 10
CEP:37700-000-PO OS DE CALDAS MG
PHONE: (35)3729-7725

Contact Details: CONTACT: LUIS SERGIO MARQUES [Telephone Number]
Notify Party
EXPEDITORS INTERNATIONAL
510 MCCORMICK DRIVE SUITES K-N
GLEN BURNIE - MD 21061
PHONE: 4107686627 - FAX: 4107686647


Contact Details: CONTACT: PRECILIA NAVARRETE [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselGERHARD SCHULTE [HK]
Departure PortSao Paulo,Brazil
Landing PortFreeport, Texas
Manifest Qty252 PCS
Manifest Weight408825 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptCUBATAO, SP
Conveyance ID9328481 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-07
Container Cargo Description
Container #PiecesDescription
APZU35562711815 CNTR 20' DRY CONTAINING: (C.A.) PROPANTE BLACK SINTERMAX GRIT 40/70 DUE: 20BR000282341-0 NCM: 26060012 INVOICE: 40857 WOOD PACKAGE TREATED AND CERTIFIED PREPAID CHARGES:
CAIU34219411815 CNTR 20' DRY CONTAINING: (C.A.) PROPANTE BLACK SINTERMAX GRIT 40/70 DUE: 20BR000282341-0 NCM: 26060012 INVOICE: 40857 WOOD PACKAGE TREATED AND CERTIFIED PREPAID CHARGES:
CMAU07373691815 CNTR 20' DRY CONTAINING: (C.A.) PROPANTE BLACK SINTERMAX GRIT 40/70 DUE: 20BR000282341-0 NCM: 26060012 INVOICE: 40857 WOOD PACKAGE TREATED AND CERTIFIED PREPAID CHARGES:
CMAU12749731815 CNTR 20' DRY CONTAINING: (C.A.) PROPANTE BLACK SINTERMAX GRIT 40/70 DUE: 20BR000282341-0 NCM: 26060012 INVOICE: 40857 WOOD PACKAGE TREATED AND CERTIFIED PREPAID CHARGES:
CMAU16304361815 CNTR 20' DRY CONTAINING: (C.A.) PROPANTE BLACK SINTERMAX GRIT 40/70 DUE: 20BR000282341-0 NCM: 26060012 INVOICE: 40857 WOOD PACKAGE TREATED AND CERTIFIED PREPAID CHARGES:
CMAU18395131815 CNTR 20' DRY CONTAINING: (C.A.) PROPANTE BLACK SINTERMAX GRIT 40/70 DUE: 20BR000282341-0 NCM: 26060012 INVOICE: 40857 WOOD PACKAGE TREATED AND CERTIFIED PREPAID CHARGES:
CMAU31235281815 CNTR 20' DRY CONTAINING: (C.A.) PROPANTE BLACK SINTERMAX GRIT 40/70 DUE: 20BR000282341-0 NCM: 26060012 INVOICE: 40857 WOOD PACKAGE TREATED AND CERTIFIED PREPAID CHARGES:
CRSU13922841815 CNTR 20' DRY CONTAINING: (C.A.) PROPANTE BLACK SINTERMAX GRIT 40/70 DUE: 20BR000282341-0 NCM: 26060012 INVOICE: 40857 WOOD PACKAGE TREATED AND CERTIFIED PREPAID CHARGES:
DFSU20891141815 CNTR 20' DRY CONTAINING: (C.A.) PROPANTE BLACK SINTERMAX GRIT 40/70 DUE: 20BR000282341-0 NCM: 26060012 INVOICE: 40857 WOOD PACKAGE TREATED AND CERTIFIED PREPAID CHARGES:
FCGU22486841815 CNTR 20' DRY CONTAINING: (C.A.) PROPANTE BLACK SINTERMAX GRIT 40/70 DUE: 20BR000282341-0 NCM: 26060012 INVOICE: 40857 WOOD PACKAGE TREATED AND CERTIFIED PREPAID CHARGES:
TCKU25273311815 CNTR 20' DRY CONTAINING: (C.A.) PROPANTE BLACK SINTERMAX GRIT 40/70 DUE: 20BR000282341-0 NCM: 26060012 INVOICE: 40857 WOOD PACKAGE TREATED AND CERTIFIED PREPAID CHARGES:
TCLU37506711815 CNTR 20' DRY CONTAINING: (C.A.) PROPANTE BLACK SINTERMAX GRIT 40/70 DUE: 20BR000282341-0 NCM: 26060012 INVOICE: 40857 WOOD PACKAGE TREATED AND CERTIFIED PREPAID CHARGES:
TRHU22895501815 CNTR 20' DRY CONTAINING: (C.A.) PROPANTE BLACK SINTERMAX GRIT 40/70 DUE: 20BR000282341-0 NCM: 26060012 INVOICE: 40857 WOOD PACKAGE TREATED AND CERTIFIED PREPAID CHARGES:
TRLU32919511815 CNTR 20' DRY CONTAINING: (C.A.) PROPANTE BLACK SINTERMAX GRIT 40/70 DUE: 20BR000282341-0 NCM: 26060012 INVOICE: 40857 WOOD PACKAGE TREATED AND CERTIFIED PREPAID CHARGES:
APZU3556271BRAZIL CURIMBABA SINTEX FREEPORT USA 1/252
APZU3556271BRAZIL CURIMBABA SINTEX FREEPORT USA 1/252
CAIU3421941BRAZIL CURIMBABA SINTEX FREEPORT USA 1/252
CAIU3421941BRAZIL CURIMBABA SINTEX FREEPORT USA 1/252
CMAU0737369BRAZIL CURIMBABA SINTEX FREEPORT USA 1/252
CMAU0737369BRAZIL CURIMBABA SINTEX FREEPORT USA 1/252
CMAU1274973BRAZIL CURIMBABA SINTEX FREEPORT USA 1/252
CMAU1274973BRAZIL CURIMBABA SINTEX FREEPORT USA 1/252
CMAU1630436BRAZIL CURIMBABA SINTEX FREEPORT USA 1/252
CMAU1630436BRAZIL CURIMBABA SINTEX FREEPORT USA 1/252
CMAU1839513BRAZIL CURIMBABA SINTEX FREEPORT USA 1/252
CMAU1839513BRAZIL CURIMBABA SINTEX FREEPORT USA 1/252
CMAU3123528BRAZIL CURIMBABA SINTEX FREEPORT USA 1/252
CMAU3123528BRAZIL CURIMBABA SINTEX FREEPORT USA 1/252
CRSU1392284BRAZIL CURIMBABA SINTEX FREEPORT USA 1/252
CRSU1392284BRAZIL CURIMBABA SINTEX FREEPORT USA 1/252
DFSU2089114BRAZIL CURIMBABA SINTEX FREEPORT USA 1/252
DFSU2089114BRAZIL CURIMBABA SINTEX FREEPORT USA 1/252
FCGU2248684BRAZIL CURIMBABA SINTEX FREEPORT USA 1/252
FCGU2248684BRAZIL CURIMBABA SINTEX FREEPORT USA 1/252
TCKU2527331BRAZIL CURIMBABA SINTEX FREEPORT USA 1/252
TCKU2527331BRAZIL CURIMBABA SINTEX FREEPORT USA 1/252
TCLU3750671BRAZIL CURIMBABA SINTEX FREEPORT USA 1/252
TCLU3750671BRAZIL CURIMBABA SINTEX FREEPORT USA 1/252
TRHU2289550BRAZIL CURIMBABA SINTEX FREEPORT USA 1/252
TRHU2289550BRAZIL CURIMBABA SINTEX FREEPORT USA 1/252
TRLU3291951BRAZIL CURIMBABA SINTEX FREEPORT USA 1/252
TRLU3291951BRAZIL CURIMBABA SINTEX FREEPORT USA 1/252
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUSSZ0780451 () 0GB5XRegular Bill12020-04-03 / 2020-04-08
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