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 4 PKG with a total weight of 12470 Kilograms arrived on 2020-06-27 via the vessel MAERSK KARACHI to the port of Norfolk, Virginia. Cargo includes products identified as 01x40hc: 02 palletsand 01 wooden box,containing: c35ds15x0855j - romihorizontal lathe model c 510 x1500mm a2-8 version 5.5 - siemens 828d-sl control chassis: 016-021526-458 a20a06002..

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 CVG.BROLERA@KUEHNE


500 - ERLANGER KY-4 FL 32812 US
Vessel and Port
Carrier CodeSUDU
VesselMAERSK KARACHI [HK]
Departure PortSao Paulo,Brazil
Landing PortNorfolk, Virginia
Manifest Qty4 PKG
Manifest Weight12470 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptSANTOS, SP, BR
Conveyance ID9162215 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-06-27
Container Cargo Description
Container #PiecesDescription
FCIU8969983301X40HC: 02 PALLETSAND 01 WOODEN BOX,CONTAINING: C35DS15X0855J - ROMIHORIZONTAL LATHE MODEL C 510 X1500MM A2-8 VERSION 5.5 - SIEMENS 828D-SL CONTROL CHASSIS: 016-021526-458 A20A06002.
MSKU7070582101X20DRY:(1) PALLET,CONTAINING: GL170G05CF32J - ROMIHORIZONTAL LATHE MODEL GL170G A2-5 VERSION 3.2 FANUC 0I TD RMTL CHASSIS: 016-021499-500 A20B17005. INVOICE: 19441/2020 DUE: 20BR0006247545
FCIU8969983ROMI MACHINE TOOL S, LTD. VIA PORT OF NORFO LK - OUR INVOICE 19441/2020 ROMI/BRAZIL
FCIU8969983ROMI MACHINE TOOL S, LTD. VIA PORT OF NORFO LK - OUR INVOICE 19441/2020 ROMI/BRAZIL
MSKU7070582ROMI MACHINE TOOL S, LTD. VIA PORT OF NORFO LK - OUR INVOICE 19441/2020 ROMI/BRAZIL
MSKU7070582ROMI MACHINE TOOL S, LTD. VIA PORT OF NORFO LK - OUR INVOICE 19441/2020 ROMI/BRAZIL
ContainerTariff Code [Harmonized]WeightValue
FCIU8969983845811 8457 Kilograms 1691
MSKU7070582845811 4014 Kilograms 2
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU60SSZ051068X () 022NRegular Bill4464752020-06-11 / 2020-06-30
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