Politorno Moveis Ltda → Polifurniture Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by POLIFURNITURE LLC. This shipment is registered as coming from POLITORNO MOVEIS LTDA via Rio Grande,Brazil with logistic notifications handled by DMS AMERICA LLC. Manifest records show a quanitity of 2645 BOX with a total weight of 54532 Kilograms arrived on 2020-07-10 via the vessel AEGIALI to the port of Port Everglades, Florida. Cargo includes products identified as 03 x 40 hc said to: 2645 boxes containing with 2645 units of wooden furniture as per commercial invoice nr. 153/2020 ncm/naladi: 9403.50.00 / 9403.60.00 / 9403.30.00 / 9403.40.00 due 20br000654355-1.

Cargo Details
Consignee
POLIFURNITURE LLC
2440 NW 116TH STREET, SUITE 40
MIAMI, FLORIDA, 33167
MIAMI, FLORIDA, 331 FL 33166 US
Shipper
POLITORNO MOVEIS LTDA
RODOVIA BR 470 KM 203,3 DISTRI
GONCALVES-RS-BRASIL PH. 55 54
CNPJ: 90.236.621/00 RS 95710-000 BR
Notify Party
DMS AMERICA LLC
1611 NW 84TH AVENUE, DORAL
PHONE: +1 (305) 593-7844 EXTEN


CONTACT: PAMELA GRE FL 33166 US
Vessel and Port
Carrier CodeSUDU
VesselAEGIALI [LR]
Departure PortRio Grande,Brazil
Landing PortPort Everglades, Florida
Manifest Qty2645 BOX
Manifest Weight54532 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptRIO GRANDE RS BR
Conveyance ID9260902 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-10
Container Cargo Description
Container #PiecesDescription
HASU4031644803 X 40 HC SAID TO: 2645 BOXES CONTAINING WITH 2645 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 153/2020 NCM/NALADI: 9403.50.00 / 9403.60.00 / 9403.30.00 / 9403.40.00 DUE 20BR000654355-1
MSKU895163488503 X 40 HC SAID TO: 2645 BOXES CONTAINING WITH 2645 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 153/2020 NCM/NALADI: 9403.50.00 / 9403.60.00 / 9403.30.00 / 9403.40.00 DUE 20BR000654355-1
PONU7628231803 X 40 HC SAID TO: 2645 BOXES CONTAINING WITH 2645 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 153/2020 NCM/NALADI: 9403.50.00 / 9403.60.00 / 9403.30.00 / 9403.40.00 DUE 20BR000654355-1
HASU4031644POLITORNO MOVEIS LTDA 001 TO 2645
HASU4031644POLITORNO MOVEIS LTDA 001 TO 2645
MSKU8951634POLITORNO MOVEIS LTDA 001 TO 2645
MSKU8951634POLITORNO MOVEIS LTDA 001 TO 2645
PONU7628231POLITORNO MOVEIS LTDA 001 TO 2645
PONU7628231POLITORNO MOVEIS LTDA 001 TO 2645
ContainerTariff Code [Harmonized]WeightValue
HASU403164493 18170 Kilograms 3630
MSKU895163493 18193 Kilograms 3638
PONU762823193 18170 Kilograms 3630
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU60SSZ052927X () 023NRegular Bill4496822020-06-08 / 2020-07-11
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