Multitecnica Industrial Ltda → Twinsbridge International Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TWINSBRIDGE INTERNATIONAL LLC. This shipment is registered as coming from MULTITECNICA INDUSTRIAL LTDA via Rio de Janeiro,Brazil with logistic notifications handled by JOHN S CONNOR, INC 799 CROMWELL. Manifest records show a quanitity of 5500 BAG with a total weight of 306266 Pounds arrived on 2020-07-21 via the vessel BUXCOAST to the port of Houston, Texas. Cargo includes products identified as 05x20' cntr with: 5500 bags with: 124,740 mt multiman 6098 (manganese oxide 60/62%) ncm: 2 820.90.10 order no.: 304-0667 clean on board as declared by shipper shipped on board freig ht prepaid abroad freight as per agreement co mmercial invoice nr: 107/20 net weight: 124.7 40,000 kg gross weight: 127.671,390 kg r.u.c..

Cargo Details
Consignee
TWINSBRIDGE INTERNATIONAL LLC
TAX ID: 46-4346393 15 ENGLE STREET,
SUITE 104 ENGLEWOOD, NJ 07631 -
U.S.A. CONTACT: MOSHE OHAYON E-MAIL
[email protected]

Shipper
MULTITECNICA INDUSTRIAL LTDA
RODOVIA MG 238 KM 53,6 S/N ZONA
RURAL CX POSTAL 388 SETE LAGOAS
- MG BRASIL ZIP CODE: 35701-970
CNPJ: 71.013.916/0001-24

Notify Party
JOHN S CONNOR, INC 799 CROMWELL
PARK DRIVE SUITE A, GLEN BURNIE, MD
21061 USA CONTACT: KATHY PAZDZOPRKO
E-MAIL: [email protected]
PHONE: 0012014085825

Vessel and Port
Carrier CodeZIMU
VesselBUXCOAST [PT]
Departure PortRio de Janeiro,Brazil
Landing PortHouston, Texas
Manifest Qty5500 BAG
Manifest Weight306266 Pounds
Manifest Dimension3498 Cubic Feet
Place of ReceiptRIO DE JANEIRO (R
Conveyance ID9221827 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-21

Container Cargo Description
Container #PiecesDescription
GLDU51448711005X20' CNTR WITH: 5500 BAGS WITH: 124,740 MT MULTIMAN 6098 (MANGANESE OXIDE 60/62%) NCM: 2 820.90.10 ORDER NO.: 304-0667 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIG HT PREPAID ABROAD FREIGHT AS PER AGREEMENT CO MMERCIAL INVOICE NR: 107/20 NET WEIGHT: 124.7 40,000 KG GROSS WEIGHT: 127.671,390 KG R.U.C.
GSLU204083710COMMERCIAL INVOICE NR: 107/20 .
TRHU235479010COMMERCIAL INVOICE NR: 107/20 .
ZIMU127816610COMMERCIAL INVOICE NR: 107/20 .
ZIMU144236710COMMERCIAL INVOICE NR: 107/20 .
GLDU5144871NO MARKS NO NUMBERS
GLDU5144871NO MARKS NO NUMBERS
GSLU2040837NO MARKS NO NUMBERS
GSLU2040837NO MARKS NO NUMBERS
TRHU2354790NO MARKS NO NUMBERS
TRHU2354790NO MARKS NO NUMBERS
ZIMU1278166NO MARKS NO NUMBERS
ZIMU1278166NO MARKS NO NUMBERS
ZIMU1442367NO MARKS NO NUMBERS
ZIMU1442367NO MARKS NO NUMBERS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMURIO8006548 () 15SRegular Bill12020-06-26 / 2020-07-23


© 2024 import.report | Privacy Policy