Bignardi - Industria E Comercio De → Lsc Communications - Tops

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by LSC COMMUNICATIONS - TOPS. This shipment is registered as coming from BIGNARDI - INDUSTRIA E COMERCIO DE via Sao Paulo,Brazil with logistic notifications handled by OEC GROUP. Manifest records show a quanitity of 10626 CTN with a total weight of 39316 Kilograms arrived on 2020-05-25 via the vessel MONTE VERDE to the port of Houston, Texas. Cargo includes products identified as 02x40 containers with 10.626 cartons inside o f 42 pallets containing: marble comp bk colle ge rule 100ct item 63796 po lsc0090k0 commerc ial invoice: 142/20 net weight: 35.127,006 du -e 20br000512611-6 ncm: 4820.20.00 this shipm ent contain wood packing material. we certify that the following processe has been complet.

Cargo Details
Consignee
LSC COMMUNICATIONS - TOPS
39324 LBJ FREEWAY, SUITE 120
DALLAS TX 75232 UNITED STATES

Shipper
BIGNARDI - INDUSTRIA E COMERCIO DE
ROD. PRES.TANCREDO ALM.NEVES, S/N K
CAIEIRAS SP 07717-205 BRAZIL

Notify Party
OEC GROUP
555 PIERCE RD, SUITE 210
ITASCA IL 60143 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMONTE VERDE [SG]
Departure PortSao Paulo,Brazil
Landing PortHouston, Texas
Manifest Qty10626 CTN
Manifest Weight39316 Kilograms
Manifest Dimension74 Cubic Meters
Place of ReceiptSANTOS
Conveyance ID9283239 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-05-25
Container Cargo Description
Container #PiecesDescription
MSCU4823847531302X40 CONTAINERS WITH 10.626 CARTONS INSIDE O F 42 PALLETS CONTAINING: MARBLE COMP BK COLLE GE RULE 100CT ITEM 63796 PO LSC0090K0 COMMERC IAL INVOICE: 142/20 NET WEIGHT: 35.127,006 DU -E 20BR000512611-6 NCM: 4820.20.00 THIS SHIPM ENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLET
MSCU4903900531302X40 CONTAINERS WITH 10.626 CARTONS INSIDE O F 42 PALLETS CONTAINING: MARBLE COMP BK COLLE GE RULE 100CT ITEM 63796 PO LSC0090K0 COMMERC IAL INVOICE: 142/20 NET WEIGHT: 35.127,006 DU -E 20BR000512611-6 NCM: 4820.20.00 THIS SHIPM ENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLET
MSCU4823847BIGNARDI/ BRAZIL SAME SAME SAME SAME SAME SAME SAME
MSCU4823847SAME SAME SAME
MSCU4823847BIGNARDI/ BRAZIL SAME SAME SAME SAME SAME SAME SAME
MSCU4823847SAME SAME SAME
MSCU4903900BIGNARDI/ BRAZIL SAME SAME SAME SAME SAME SAME SAME
MSCU4903900SAME SAME SAME
MSCU4903900BIGNARDI/ BRAZIL SAME SAME SAME SAME SAME SAME SAME
MSCU4903900SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUST053007 () 018NRegular Bill12020-04-29 / 2020-05-26
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