Savino Del Bene Do Brasil Ltda → Leonardi&co Usa- New York

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by LEONARDI&CO USA- NEW YORK. This shipment is registered as coming from SAVINO DEL BENE DO BRASIL LTDA via Saupe,Brazil. Manifest records show a quanitity of 2361 BOX with a total weight of 77827 Kilograms arrived on 2020-07-25 via the vessel MSC FIAMMETTA to the port of Port Everglades, Florida. Cargo includes products identified as 03x 20' container st. containing 54 pallets c ontaining 2.361 boxes with 4.200,77 m2 of ce ramic tiles as per invoice 51/004193 - 51/004 194 and 51/004196. freight collect ncm: 6907. 22.00 du-e: 20br000745481-1 ruc: 0br034285292 00000000000000 000490188 n.w: 76.747,00 kgs f reight as per agreement wooden package: treat.

Cargo Details
Consignee
LEONARDI&CO USA- NEW YORK
149-10 183RD STREET
JAMAICA/QUEENS NY 11413 UNITED STAT

Shipper
SAVINO DEL BENE DO BRASIL LTDA
RUA ALVORADA 1289/SLS501 E 509 - VI
SAO PAULO SP 04550-004 BRAZIL

Notify Party
LEONARDI&CO USA- NEW YORK
149-10 183RD STREET
JAMAICA/QUEENS NY 11413 UNITED STAT



Vessel and Port
Carrier CodeMEDU
VesselMSC FIAMMETTA [PA]
Departure PortSaupe,Brazil
Landing PortPort Everglades, Florida
Manifest Qty2361 BOX
Manifest Weight77827 Kilograms
Manifest Dimension63 Cubic Meters
Place of ReceiptSUAPE
Conveyance ID9369758 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-25
Notified Parties
  • SVFD
  • SVFD

Container Cargo Description
Container #PiecesDescription
CAXU689255172103X 20' CONTAINER ST. CONTAINING 54 PALLETS C ONTAINING 2.361 BOXES WITH 4.200,77 M2 OF CE RAMIC TILES AS PER INVOICE 51/004193 - 51/004 194 AND 51/004196. FREIGHT COLLECT NCM: 6907. 22.00 DU-E: 20BR000745481-1 RUC: 0BR034285292 00000000000000 000490188 N.W: 76.747,00 KGS F REIGHT AS PER AGREEMENT WOODEN PACKAGE: TREAT
MEDU333584476803X 20' CONTAINER ST. CONTAINING 54 PALLETS C ONTAINING 2.361 BOXES WITH 4.200,77 M2 OF CE RAMIC TILES AS PER INVOICE 51/004193 - 51/004 194 AND 51/004196. FREIGHT COLLECT NCM: 6907. 22.00 DU-E: 20BR000745481-1 RUC: 0BR034285292 00000000000000 000490188 N.W: 76.747,00 KGS F REIGHT AS PER AGREEMENT WOODEN PACKAGE: TREAT
MEDU501824287203X 20' CONTAINER ST. CONTAINING 54 PALLETS C ONTAINING 2.361 BOXES WITH 4.200,77 M2 OF CE RAMIC TILES AS PER INVOICE 51/004193 - 51/004 194 AND 51/004196. FREIGHT COLLECT NCM: 6907. 22.00 DU-E: 20BR000745481-1 RUC: 0BR034285292 00000000000000 000490188 N.W: 76.747,00 KGS F REIGHT AS PER AGREEMENT WOODEN PACKAGE: TREAT
CAXU6892551NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CAXU6892551NO MARKS NO MARKS
CAXU6892551NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CAXU6892551NO MARKS NO MARKS
MEDU3335844NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU3335844NO MARKS NO MARKS
MEDU3335844NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU3335844NO MARKS NO MARKS
MEDU5018242NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU5018242NO MARKS NO MARKS
MEDU5018242NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU5018242NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDURF055749 () 024RMaster Bill12020-07-24 / 2020-07-27


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