Interglobo Do Brasil - Logistica In → Ctc Logistics Srl

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CTC LOGISTICS SRL. This shipment is registered as coming from INTERGLOBO DO BRASIL - LOGISTICA IN via Sao Paulo,Brazil. Manifest records show a quanitity of 34 PKG with a total weight of 51489 Kilograms arrived on 2020-06-02 via the vessel MSC CORUNA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ceramic flags and paving, hearth or wall tile s; ce - 02 x 20 cntr containing 34 pallets of glazed ceramic floor and wall tiles as per c ommercial invoice nr. 093/20-1 ncm/sh: 6907.2 2.00net weight.: 50.714,400 kg gross weight.: 51.489,600 kg due: 20br0005209011 ruc: 0br57 107609200000000000000 000344005 wooden packag.

Cargo Details
Consignee
CTC LOGISTICS SRL
PLAZA TANIA II (FRENTE A PRICESMART
SANTO DOMINGO 01 DOMINICAN REPUBL

Shipper
INTERGLOBO DO BRASIL - LOGISTICA IN
RUA VILELA, 652/AND 8 CJ 805/806/80
SAO PAULO SP 03314-000 BRAZIL

Notify Party
CTC LOGISTICS SRL
PLAZA TANIA II (FRENTE A PRICESMART
SANTO DOMINGO 01 DOMINICAN REPUBL



Vessel and Port
Carrier CodeMEDU
VesselMSC CORUNA [LR]
Departure PortSao Paulo,Brazil
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty34 PKG
Manifest Weight51489 Kilograms
Manifest Dimension35 Cubic Meters
Place of ReceiptSANTOS
Conveyance ID9480215 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-06-02
Container Cargo Description
Container #PiecesDescription
MEDU144344917CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 02 X 20 CNTR CONTAINING 34 PALLETS OF GLAZED CERAMIC FLOOR AND WALL TILES AS PER C OMMERCIAL INVOICE NR. 093/20-1 NCM/SH: 6907.2 2.00NET WEIGHT.: 50.714,400 KG GROSS WEIGHT.: 51.489,600 KG DUE: 20BR0005209011 RUC: 0BR57 107609200000000000000 000344005 WOODEN PACKAG
MSCU679022817CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 02 X 20 CNTR CONTAINING 34 PALLETS OF GLAZED CERAMIC FLOOR AND WALL TILES AS PER C OMMERCIAL INVOICE NR. 093/20-1 69072200 HS CO DE:690722
MEDU1443449FERRETERIA LA FUENTE CAUCEDO/ REP. DOMINICANA ROCHAFORTE/TRIUNF O-BRAZIL PALLETS : 001 TO 034 SAME SAME SAME SAME SAME
MEDU1443449SAME SAME
MEDU1443449FERRETERIA LA FUENTE CAUCEDO/ REP. DOMINICANA ROCHAFORTE/TRIUNF O-BRAZIL PALLETS : 001 TO 034 SAME SAME SAME SAME SAME
MEDU1443449SAME SAME
MSCU6790228FERRETERIA LA FUENTE CAUCEDO/ REP. DOMINICANA ROCHAFORTE/TRIUNF O-BRAZIL PALLETS : 001 TO 034 SAME SAME
MSCU6790228FERRETERIA LA FUENTE CAUCEDO/ REP. DOMINICANA ROCHAFORTE/TRIUNF O-BRAZIL PALLETS : 001 TO 034 SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUST052512 () 018RMaster FROB12020-05-07 / 2020-06-03
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