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Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PREMIUM LOGISTICS USA CORP.. This shipment is registered as coming from PREMIUM INTERNATIONAL FREIGHT via 35180 with logistic notifications handled by CUSTOMS BROKER SUPPLIERS CBS INC.. Manifest records show a quanitity of 104 PCS with a total weight of 2751 Kilograms arrived on 2020-06-23 via the vessel NORTHERN MAGNUM to the port of Jacksonville, Florida. Cargo includes products identified as furniture 104 packages containing furniture invoice 001-2020 due 20br000597457-5 ncm 9403.60.00 - 9403.90.90 net weight 202,20 kgs gross weight 266,20 kgs.

Cargo Details
Consignee
PREMIUM LOGISTICS USA CORP.
PHONE ++1 407 745 1841
7901 KINGSPOINTE PARWAY 10
ORLANDO - FLORIDA - ZIP CODE
32819-USA - TAX ID 83-0950337

Shipper
PREMIUM INTERNATIONAL FREIGHT
AGENCY
RUA SANTOS PEDROSO, 420 - CENTRO
93510-265 NOVO HAMBURGO-RS-BRASIL
FONE + 55 (51) 3275-6500

Notify Party
CUSTOMS BROKER SUPPLIERS CBS INC.
4215 LINDY CIRCLE - ORLANDO
INTERNATIONAL AIRPORT
ZIP CODE 32827 - ORLANDO - FL-USA
PH(407)857-8814 FX.(407)857-8944X

Vessel and Port
Carrier CodeHLCU
VesselNORTHERN MAGNUM [PT]
Departure Port35180
Landing PortJacksonville, Florida
Manifest Qty104 PCS
Manifest Weight2751 Kilograms
Manifest Dimension0
Place of ReceiptITAPOA, BR
Conveyance ID9252541 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-06-23

Container Cargo Description
Container #PiecesDescription
CAIU423162711FURNITURE 104 PACKAGES CONTAINING FURNITURE INVOICE 001-2020 DUE 20BR000597457-5 NCM 9403.60.00 - 9403.90.90 NET WEIGHT 202,20 KGS GROSS WEIGHT 266,20 KGS
CAIU42316273FURNITURE PART LOT OF 40HC WITH 03 PACKAGES CONTAINING FURNITURE INVOICE 001/2020 DUE 20BR000619475-1 NCM 9403.60.00 NET WEIGHT 25,00 KGS
CAIU42316278FURNITURE PART LOT OF 40HC WITH 08 PACKAGES CONTAINING FURNITURE INVOICE 062/2020 DUE 20BR000611722-6 NCM 9403.20.00 NET WEIGHT 66,44 KGS
CAIU42316275FURNITURE PART LOT OF 40HC WITH 05 PACKAGES CONTAINING FURNITURE INVOICE 001/2020 DUE 20BR000611851-6 NCM 9403.20.00 - 9403.60.00 NET WEIGHT 19,50 KGS
CAIU42316273FURNITURE PART LOT OF 40HC WITH 03 PACKAGES CONTAINING FURNITURE INVOICE 063/2020 DUE 20BR000581657-0 NCM 9403.60.00 - 9401.61.00 NET WEIGHT 400,00 KGS
CAIU423162726FURNITURE PART LOT OF 40HC WITH 26 PACKAGES CONTAINING FURNITURE INVOICE 1405 DUE 20BR000609466-8 NCM 9403.60.00 - 9401.79.00- 9403.20.00
CAIU423162748FURNITURE PART LOT OF 40HC WITH 48 PACKAGES CONTAINING FURNITURE INVOICE 672.020 DUE 20BR0005816260 NCM 94016100, 94017100, 94032000, 94034000, 94036000,
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BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUIT1200504377 () 021NMaster Bill12020-05-26 / 2020-06-24


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