Fortaleza Comercio De Resinas Ltda → Pinova, Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PINOVA, INC. This shipment is registered as coming from FORTALEZA COMERCIO DE RESINAS LTDA via Paranagua,Brazil with logistic notifications handled by ODYSSEY INTERNATIONAL SERVICES INC.. Manifest records show a quanitity of 60 PKG with a total weight of 41688 Kilograms arrived on 2020-07-30 via the vessel MSC VIGO to the port of Savannah, Georgia. Cargo includes products identified as 01x20 dry containers containing: 80 drums of 250 kgs each on 40 pallets containing: 40.00 mts of elliottii gum rosin ncm: 3806.10.00 hs code: 380610 naladi: 38061010 invoice no. 20 .036-a po : 4501361702 frete prepaid abroad a t bruges - france shipped on boardfreight as per agreement du-e 20br000703700-5ruc 0br1952.

Cargo Details
Consignee
PINOVA, INC
2801 COOK STREET
SAVANNAH GA 31520 UNITED STATES

Shipper
FORTALEZA COMERCIO DE RESINAS LTDA
FAZ MORRO AGUDO, S/N - ESTR.BARRA D
BARRA DO CHAPEU SP 18325-000 BRAZIL

Notify Party
ODYSSEY INTERNATIONAL SERVICES INC.
4500 GOER DRIVE, SUITE 200
NORTH CHARLESTON SC 29406 UNITED ST



Vessel and Port
Carrier CodeMEDU
VesselMSC VIGO [DE]
Departure PortParanagua,Brazil
Landing PortSavannah, Georgia
Manifest Qty60 PKG
Manifest Weight41688 Kilograms
Manifest Dimension60 Cubic Meters
Place of ReceiptPARANAGUA
Conveyance ID9480227 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-30

Container Cargo Description
Container #PiecesDescription
CRSU105919101X20 DRY CONTAINERS CONTAINING: 80 DRUMS OF 250 KGS EACH ON 40 PALLETS CONTAINING: 40.00 MTS OF ELLIOTTII GUM ROSIN NCM: 3806.10.00 HS CODE: 380610 NALADI: 38061010 INVOICE NO. 20 .036-A PO : 4501361702 FRETE PREPAID ABROAD A T BRUGES - FRANCE SHIPPED ON BOARDFREIGHT AS PER AGREEMENT DU-E 20BR000703700-5RUC 0BR1952
FCGU294914901X20 DRY CONTAINERS CONTAINING: 80 DRUMS OF 250 KGS EACH ON 40 PALLETS CONTAINING: 40.00 MTS OF ELLIOTTII GUM ROSIN NCM: 3806.10.00 HS CODE: 380610 NALADI: 38061010 INVOICE NO. 20 .036-A PO : 4501361702 FRETE PREPAID ABROAD A T BRUGES - FRANCE SHIPPED ON BOARDFREIGHT AS PER AGREEMENT DU-E 20BR000703700-5RUC 0BR1952
CRSU1059191NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CRSU1059191NO MARKS NO MARKS NO MARKS NO MARKS
CRSU1059191NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CRSU1059191NO MARKS NO MARKS NO MARKS NO MARKS
FCGU2949149NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FCGU2949149NO MARKS NO MARKS NO MARKS NO MARKS
FCGU2949149NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FCGU2949149NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUPG505670 () 025RRegular Bill12020-07-17 / 2020-07-31


© 2024 import.report | Privacy Policy