Ecx Global Logistics Ltda → Euro Cargo Express

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by EURO CARGO EXPRESS. This shipment is registered as coming from ECX GLOBAL LOGISTICS LTDA via Rio Grande,Brazil. Manifest records show a quanitity of 3634 CTN with a total weight of 28996 Kilograms arrived on 2020-06-23 via the vessel MAERSK KARACHI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as footwear with outer fact: h.kuntzler invoice: 273/2020 po: 0304vc4369 ncm: 6403.99.90 du-e: 20br000639237-5 house: 2010416 scac code: ecxs freight prepaid as per agreement with 1.731 pairs ofladies footwear.

Cargo Details
Consignee
EURO CARGO EXPRESS
20 EAST SUNRISE HIGHWAY, SUITE
VALLEY STREAM, NY 11581
VALLEY STREAM, NY 1 NY 11581 US
Shipper
ECX GLOBAL LOGISTICS LTDA
ROD RS 239 KM 19 5966 ZONA IND
PHONE: +55 51 3271-2900
II-CAMPO BOM-RS-BRA RS 93700-000 BR
Notify Party
EURO CARGO EXPRESS
20 EAST SUNRISE HIGHWAY, SUITE
TEL.: (718)978 0808


VALLEY STREAM, NY 1 NY 11581 US
Vessel and Port
Carrier CodeSUDU
VesselMAERSK KARACHI [HK]
Departure PortRio Grande,Brazil
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty3634 CTN
Manifest Weight28996 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptRIO GRANDE RS BR
Conveyance ID9162215 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-06-23
Notified Parties
  • ECXS
Container Cargo Description
Container #PiecesDescription
APMU807139617FOOTWEAR WITH OUTER FACT: H.KUNTZLER INVOICE: 273/2020 PO: 0304VC4369 NCM: 6403.99.90 DU-E: 20BR000639237-5 HOUSE: 2010416 SCAC CODE: ECXS FREIGHT PREPAID AS PER AGREEMENT WITH 1.731 PAIRS OFLADIES FOOTWEAR
MSKU83460798WITH 3.600 PAIRS OFLADIES FOOTWEAR FACT: H. KUNTZLER INVOICE: 274/2020, 275/2020 PO: 0304VC4370, 0304VC4362 NCM: 6403.91.90 - 6403.99.90 DU-E: 20BR000639227-8 HOUSE: 2010415 SCAC CODE: ECXS FREIGHT PREPAID AS PER AGREEMENT
SUDU68877616FOOTWEAR WITH OUTER FACT: H.KUNTZLER INVOICE: 280/2020 PO: 0304VC4363 NCM: 6403.91.90 DU-E: 20BR000639303-7 HOUSE: 2010417 SCAC CODE: ECXS FREIGHT PREPAID AS PER AGREEMENT WITH 1.608 PAIRS OFLADIES FOOTWEAR
TGHU70508395WITH 3.000 PAIRS OFLADIES FOOTWEAR FACT: KUNTZLER INVOICE: 276/2020 PO: 0304VC4363 NCM: 6403.91.90 DU-E: 20BR000639255-3 HOUSE: 2010414 SCAC CODE: ECXS FREIGHT PREPAID AS PER AGREEMENT
UESU4664984898FOOTWEAR WITH OUTER FACT: INVOICE CAL ADOS INVOICE: 178/2020, 179/2020 PO: 0310LK7869, 0310LK7841 NCM: 6403.91.90 DU-E: 20BR000638331-7 HOUSE: 2010421 SCAC CODE: ECXS FREIGHT PREPAID AS PER AGREEMENT
APMU8071396NO MARKS NO MARKS
APMU8071396NO MARKS NO MARKS
MSKU8346079NO MARKS
MSKU8346079NO MARKS
SUDU6887761NO MARKS NO MARKS
SUDU6887761NO MARKS NO MARKS
TGHU7050839NO MARKS
TGHU7050839NO MARKS
UESU4664984NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
UESU4664984NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
APMU80713966391 1307 Kilograms 261
MSKU83460796391 6068 Kilograms 1213
SUDU68877616391 1295 Kilograms 250
TGHU70508396391 6007 Kilograms 11
UESU46649846391 1447 Kilograms 289
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU60SSZ052082X () 022NMaster Bill4464752020-06-01 / 2020-06-25
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