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 90 PCS with a total weight of 146080 Kilograms arrived on 2020-05-13 via the vessel NORTHERN DELEGATION to the port of Freeport, Texas. Cargo includes products identified as (c.a.) propantes black sinterlite grit 40/80- due: 20br000456565-5 ncm: 26060012 invoice: 40696 prepaid charges: basic freight: usd 3,375.00 bunker surcharge nos: usd 1,375.00.

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
EST.POCOS/CALDAS 0, KM 10
PO OS DE CALDAS-MG-BRAZIL
PHONE: 3537297725

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
VesselNORTHERN DELEGATION [LR]
Departure PortSao Paulo,Brazil
Landing PortFreeport, Texas
Manifest Qty90 PCS
Manifest Weight146080 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptCUBATAO, SP
Conveyance ID9346005 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-05-13
Container Cargo Description
Container #PiecesDescription
APZU330629318(C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80- DUE: 20BR000456565-5 NCM: 26060012 INVOICE: 40696 PREPAID CHARGES: BASIC FREIGHT: USD 3,375.00 BUNKER SURCHARGE NOS: USD 1,375.00
APZU393948118(C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80- DUE: 20BR000456565-5 NCM: 26060012 INVOICE: 40696 PREPAID CHARGES: BASIC FREIGHT: USD 3,375.00 BUNKER SURCHARGE NOS: USD 1,375.00
TCKU161103118(C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80- DUE: 20BR000456565-5 NCM: 26060012 INVOICE: 40696 PREPAID CHARGES: BASIC FREIGHT: USD 3,375.00 BUNKER SURCHARGE NOS: USD 1,375.00
TCKU299897018(C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80- DUE: 20BR000456565-5 NCM: 26060012 INVOICE: 40696 PREPAID CHARGES: BASIC FREIGHT: USD 3,375.00 BUNKER SURCHARGE NOS: USD 1,375.00
TEMU270296918(C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80- DUE: 20BR000456565-5 NCM: 26060012 INVOICE: 40696 PREPAID CHARGES: BASIC FREIGHT: USD 3,375.00 BUNKER SURCHARGE NOS: USD 1,375.00
APZU3306293BRAZIL CURIMBABA SINTEX FREEPORT USA 1/90
APZU3306293BRAZIL CURIMBABA SINTEX FREEPORT USA 1/90
APZU3939481BRAZIL CURIMBABA SINTEX FREEPORT USA 1/90
APZU3939481BRAZIL CURIMBABA SINTEX FREEPORT USA 1/90
TCKU1611031BRAZIL CURIMBABA SINTEX FREEPORT USA 1/90
TCKU1611031BRAZIL CURIMBABA SINTEX FREEPORT USA 1/90
TCKU2998970BRAZIL CURIMBABA SINTEX FREEPORT USA 1/90
TCKU2998970BRAZIL CURIMBABA SINTEX FREEPORT USA 1/90
TEMU2702969BRAZIL CURIMBABA SINTEX FREEPORT USA 1/90
TEMU2702969BRAZIL CURIMBABA SINTEX FREEPORT USA 1/90
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUSSZ0777550 () 0GB67Regular Bill12020-05-08 / 2020-05-14
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