Paraipaba Agroindustrial Ltda. → All Market Inc. O/b All Market

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ALL MARKET INC. O/B ALL MARKET. This shipment is registered as coming from PARAIPABA AGROINDUSTRIAL LTDA. via Port do Pecem,Brazil with logistic notifications handled by KUEHNE & NAGEL, INC.. Manifest records show a quanitity of 5700 BOX with a total weight of 75753 Kilograms arrived on 2020-05-19 via the vessel MAERSK MEMPHIS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1425 boxes of coconut water nw: 17,100.00 kgs hs-code:200989.

Cargo Details
Consignee
ALL MARKET INC. O/B ALL MARKET
SINGAPORE PTE LTD 250 PARK AVE
SOUTH 7TH FLOOR NEW YORK NY 10
SOUTH 7TH FLOOR NEW NY 10003 US
Shipper
PARAIPABA AGROINDUSTRIAL LTDA.
CENTRO GERENCIAL DNOCS
PHONE: +5585 3363-1488
PARAIPABA, CEAR, CE CE 62685-000 BR
Notify Party
KUEHNE & NAGEL, INC.
10 EXCHANGE PLACE 19TH FLOOR
ATTN: GENESIS AGOSTO


JERSEY CITY, NY 073 NJ 07302 US
Vessel and Port
Carrier CodeSUDU
VesselMAERSK MEMPHIS [SG]
Departure PortPort do Pecem,Brazil
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty5700 BOX
Manifest Weight75753 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptPECEM CE BR
Port of DetinationLos Angeles, California
Conveyance ID9348651 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-05-19

Container Cargo Description
Container #PiecesDescription
CAIU963848814251425 BOXES OF COCONUT WATER NW: 17,100.00 KGS HS-CODE:200989
GESU572675214251425 BOXES OF COCONUT WATER NW: 17,100.00 KGS 1X40'HC CONTAINER SAID TO CONTAIN: AMIPA2004001 MRKU3071948, EX004/20 AM28
MRKU292403314251425 BOXES OF COCONUT WATER NW: 17,100.00 KGS HS-CODE:200989
MRKU307194814251425 BOXES OF COCONUT WATER NW: 17,100.00 KGS HS-CODE:200989
CAIU9638488TARE 3860
CAIU9638488TARE 3860
GESU5726752TARE 3840 COMERCIAL INVOICE N: EX004/20 AM28 EX004/20 AM29 EX004/20 AM30 EX004/20 AM31 10320757908
GESU572675202-03/04 THE GALEN
GESU5726752TARE 3840 COMERCIAL INVOICE N: EX004/20 AM28 EX004/20 AM29 EX004/20 AM30 EX004/20 AM31 10320757908
GESU572675202-03/04 THE GALEN
MRKU2924033TARE 3880
MRKU2924033TARE 3880
MRKU3071948TARE 3880
MRKU3071948TARE 3880
ContainerTariff Code [Harmonized]WeightValue
CAIU96384880989 18938 Kilograms 3787
GESU57267520989 18938 Kilograms 3787
MRKU29240330989 18938 Kilograms 3787
MRKU30719480989 18938 Kilograms 3787

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU60SSZ042344X () 017NIn-bond Automated4298162020-05-12 / 2020-05-20


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