Industrias Romi S.a. → Romi Machine Tools, Ltd

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ROMI MACHINE TOOLS, LTD. This shipment is registered as coming from INDUSTRIAS ROMI S.A. via Sao Paulo,Brazil with logistic notifications handled by KUEHNE & NAGEL / USA. Manifest records show a quanitity of 3 PKG with a total weight of 22351 Kilograms arrived on 2020-05-30 via the vessel SM HONG KONG to the port of Norfolk, Virginia. Cargo includes products identified as 01x40hc: 01 pallet,containing: c40xs30a0852j - romihorizontal lathe model romi c 680 a2-8 furo 104mm x 3000mm v5.2siemens 828d. chassis: 019-000310-471 a19l08001. invoice: 19395/2020 due: 20br000538859-5.

Cargo Details
Consignee
ROMI MACHINE TOOLS, LTD
1845 AIRPORT EXCHANGE BLVD
ERLANGER, KY 41018 U.S.A.
ERLANGER, KY 41018 KY 41018 US
Shipper
INDUSTRIAS ROMI S.A.
CNPJ 56720428/0014-88
DISTRITO INDUSTRIAL SANTA B RB
FONE(19)3455-99000 SP 13453-900 BR
Notify Party
KUEHNE & NAGEL / USA
1825 AIRPORT EXCHANGE BLVD SUI
568-1450 -L


500 - ERLANGER-KY-4 KY 41018 US
Vessel and Port
Carrier CodeSUDU
VesselSM HONG KONG [PA]
Departure PortSao Paulo,Brazil
Landing PortNorfolk, Virginia
Manifest Qty3 PKG
Manifest Weight22351 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptSANTOS, SP, BR
Conveyance ID9347437 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-05-30
Container Cargo Description
Container #PiecesDescription
MSKU8652103101X40HC: 01 PALLET,CONTAINING: C40XS30A0852J - ROMIHORIZONTAL LATHE MODEL ROMI C 680 A2-8 FURO 104MM X 3000MM V5.2SIEMENS 828D. CHASSIS: 019-000310-471 A19L08001. INVOICE: 19395/2020 DUE: 20BR000538859-5
SUDU8935977201X40HC: 02 PALLETS,CONTAINING: C35DS15X0855J - ROMIHORIZONTAL LATHE MODEL C 510 X1500MM A2-8 VERSION 5.5 - SIEMENS 828D-SL CONTROL CHASSIS: 016-021462-458 A19M06003. C40XS30A0852J - ROMIHORIZONTAL
MSKU8652103ROMI MACHINE TOOL S, LTD. VIA PORT OF NORFO LK - OUR INVOICE 19395/2020 ROMI/BRAZIL
MSKU8652103ROMI MACHINE TOOL S, LTD. VIA PORT OF NORFO LK - OUR INVOICE 19395/2020 ROMI/BRAZIL
SUDU8935977ROMI MACHINE TOOL S, LTD. VIA PORT OF NORFO LK - OUR INVOICE 19395/2020 ROMI/BRAZIL
SUDU8935977ROMI MACHINE TOOL S, LTD. VIA PORT OF NORFO LK - OUR INVOICE 19395/2020 ROMI/BRAZIL
ContainerTariff Code [Harmonized]WeightValue
MSKU8652103845811 8836 Kilograms 1767
SUDU8935977845811 13516 Kilograms 23
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU60SSZ045999X () 018NRegular Bill4332252020-05-07 / 2020-06-01
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