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 270 PCS with a total weight of 437890 Kilograms arrived on 2020-04-21 via the vessel EXPRESS BRAZIL to the port of Freeport, Texas. Cargo includes products identified as 270 big bags with 1497kgs each containing: (c.a.) propantes black sinterlite grit 40/80- due: 20br000367764-6 ncm: 26060012 invoice: 40461 prepaid charges: basic freight: usd 10,125.00.
Carrier Code | CMDU |
Vessel | EXPRESS BRAZIL [MT] |
Departure Port | Sao Paulo,Brazil |
Landing Port | Freeport, Texas |
Manifest Qty | 270 PCS |
Manifest Weight | 437890 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | SANTOS |
Conveyance ID | 9443023 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-04-21 |
Container # | Pieces | Description |
---|---|---|
APZU3187091 | 18 | 270 BIG BAGS WITH 1497KGS EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80- DUE: 20BR000367764-6 NCM: 26060012 INVOICE: 40461 PREPAID CHARGES: BASIC FREIGHT: USD 10,125.00 |
APZU3253716 | 18 | 270 BIG BAGS WITH 1497KGS EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80- DUE: 20BR000367764-6 NCM: 26060012 INVOICE: 40461 PREPAID CHARGES: BASIC FREIGHT: USD 10,125.00 |
APZU3849897 | 18 | 270 BIG BAGS WITH 1497KGS EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80- DUE: 20BR000367764-6 NCM: 26060012 INVOICE: 40461 PREPAID CHARGES: BASIC FREIGHT: USD 10,125.00 |
CAXU3321076 | 18 | 270 BIG BAGS WITH 1497KGS EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80- DUE: 20BR000367764-6 NCM: 26060012 INVOICE: 40461 PREPAID CHARGES: BASIC FREIGHT: USD 10,125.00 |
CMAU0024352 | 18 | 270 BIG BAGS WITH 1497KGS EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80- DUE: 20BR000367764-6 NCM: 26060012 INVOICE: 40461 PREPAID CHARGES: BASIC FREIGHT: USD 10,125.00 |
CMAU0305283 | 18 | 270 BIG BAGS WITH 1497KGS EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80- DUE: 20BR000367764-6 NCM: 26060012 INVOICE: 40461 PREPAID CHARGES: BASIC FREIGHT: USD 10,125.00 |
CMAU1629266 | 18 | 270 BIG BAGS WITH 1497KGS EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80- DUE: 20BR000367764-6 NCM: 26060012 INVOICE: 40461 PREPAID CHARGES: BASIC FREIGHT: USD 10,125.00 |
ECMU1940136 | 18 | 270 BIG BAGS WITH 1497KGS EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80- DUE: 20BR000367764-6 NCM: 26060012 INVOICE: 40461 PREPAID CHARGES: BASIC FREIGHT: USD 10,125.00 |
FCIU4113941 | 18 | 270 BIG BAGS WITH 1497KGS EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80- DUE: 20BR000367764-6 NCM: 26060012 INVOICE: 40461 PREPAID CHARGES: BASIC FREIGHT: USD 10,125.00 |
GESU1125199 | 18 | 270 BIG BAGS WITH 1497KGS EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80- DUE: 20BR000367764-6 NCM: 26060012 INVOICE: 40461 PREPAID CHARGES: BASIC FREIGHT: USD 10,125.00 |
SEGU1787179 | 18 | 270 BIG BAGS WITH 1497KGS EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80- DUE: 20BR000367764-6 NCM: 26060012 INVOICE: 40461 PREPAID CHARGES: BASIC FREIGHT: USD 10,125.00 |
TEMU1040282 | 18 | 270 BIG BAGS WITH 1497KGS EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80- DUE: 20BR000367764-6 NCM: 26060012 INVOICE: 40461 PREPAID CHARGES: BASIC FREIGHT: USD 10,125.00 |
TEMU2408281 | 18 | 270 BIG BAGS WITH 1497KGS EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80- DUE: 20BR000367764-6 NCM: 26060012 INVOICE: 40461 PREPAID CHARGES: BASIC FREIGHT: USD 10,125.00 |
TRHU2503050 | 18 | 270 BIG BAGS WITH 1497KGS EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80- DUE: 20BR000367764-6 NCM: 26060012 INVOICE: 40461 PREPAID CHARGES: BASIC FREIGHT: USD 10,125.00 |
TRLU9128540 | 18 | 270 BIG BAGS WITH 1497KGS EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80- DUE: 20BR000367764-6 NCM: 26060012 INVOICE: 40461 PREPAID CHARGES: BASIC FREIGHT: USD 10,125.00 |
APZU3187091 | BRAZIL CURIMBABA SINTEX FREEPORT USA 1/270 | |
APZU3187091 | BRAZIL CURIMBABA SINTEX FREEPORT USA 1/270 | |
APZU3253716 | BRAZIL CURIMBABA SINTEX FREEPORT USA 1/270 | |
APZU3253716 | BRAZIL CURIMBABA SINTEX FREEPORT USA 1/270 | |
APZU3849897 | BRAZIL CURIMBABA SINTEX FREEPORT USA 1/270 | |
APZU3849897 | BRAZIL CURIMBABA SINTEX FREEPORT USA 1/270 | |
CAXU3321076 | BRAZIL CURIMBABA SINTEX FREEPORT USA 1/270 | |
CAXU3321076 | BRAZIL CURIMBABA SINTEX FREEPORT USA 1/270 | |
CMAU0024352 | BRAZIL CURIMBABA SINTEX FREEPORT USA 1/270 | |
CMAU0024352 | BRAZIL CURIMBABA SINTEX FREEPORT USA 1/270 | |
CMAU0305283 | BRAZIL CURIMBABA SINTEX FREEPORT USA 1/270 | |
CMAU0305283 | BRAZIL CURIMBABA SINTEX FREEPORT USA 1/270 | |
CMAU1629266 | BRAZIL CURIMBABA SINTEX FREEPORT USA 1/270 | |
CMAU1629266 | BRAZIL CURIMBABA SINTEX FREEPORT USA 1/270 | |
ECMU1940136 | BRAZIL CURIMBABA SINTEX FREEPORT USA 1/270 | |
ECMU1940136 | BRAZIL CURIMBABA SINTEX FREEPORT USA 1/270 | |
FCIU4113941 | BRAZIL CURIMBABA SINTEX FREEPORT USA 1/270 | |
FCIU4113941 | BRAZIL CURIMBABA SINTEX FREEPORT USA 1/270 | |
GESU1125199 | BRAZIL CURIMBABA SINTEX FREEPORT USA 1/270 | |
GESU1125199 | BRAZIL CURIMBABA SINTEX FREEPORT USA 1/270 | |
SEGU1787179 | BRAZIL CURIMBABA SINTEX FREEPORT USA 1/270 | |
SEGU1787179 | BRAZIL CURIMBABA SINTEX FREEPORT USA 1/270 | |
TEMU1040282 | BRAZIL CURIMBABA SINTEX FREEPORT USA 1/270 | |
TEMU1040282 | BRAZIL CURIMBABA SINTEX FREEPORT USA 1/270 | |
TEMU2408281 | BRAZIL CURIMBABA SINTEX FREEPORT USA 1/270 | |
TEMU2408281 | BRAZIL CURIMBABA SINTEX FREEPORT USA 1/270 | |
TRHU2503050 | BRAZIL CURIMBABA SINTEX FREEPORT USA 1/270 | |
TRHU2503050 | BRAZIL CURIMBABA SINTEX FREEPORT USA 1/270 | |
TRLU9128540 | BRAZIL CURIMBABA SINTEX FREEPORT USA 1/270 | |
TRLU9128540 | BRAZIL CURIMBABA SINTEX FREEPORT USA 1/270 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUSSZ0783768 | () | 0GB61 | Regular Bill | 1 | 2020-04-17 / 2020-04-23 |