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 Salvador,Brazil with logistic notifications handled by DMS AMERICA LLC. Manifest records show a quanitity of 2194 BOX with a total weight of 125323 Pounds arrived on 2020-08-02 via the vessel NORTHERN MAGNITUDE to the port of Port Everglades, Florida. Cargo includes products identified as 03 x 40 hc said to: 2194 boxe s containing with 2751 units o f wooden furniture as per com mercial invoice nr. 152/2020 ncm/naladi: 9403.50.00 / 9403 .60.00 / 9403.90.90 / 4819.10 .00 / 9403.40.00 / 8302.42.00.

Cargo Details
Consignee
POLIFURNITURE LLC
2440 NW 116TH STREET, SUITE 400
MIAMI, FLORIDA, 33167
PHONE: 3056772830
1-3056772830
Shipper
POLITORNO MOVEIS LTDA
RODOVIA BR 470 KM 203.3 DISTRITO TU
CEP 95710-000 BENTO GONCALVES-RS-BR
PH. 555434581445 - CONTACT: CESAR N
55-5434581445
Notify Party
DMS AMERICA LLC
1611 NW 84TH AVENUE, DORAL
FLORIDA, 33126 / ESTADOS UNIDOS
PHONE: +1 (305) 593-7844 EXTENSION

1-3055937844 TEL EX 1-305593 78
Vessel and Port
Carrier CodeSEAU
VesselNORTHERN MAGNITUDE [PT]
Departure PortSalvador,Brazil
Landing PortPort Everglades, Florida
Manifest Qty2194 BOX
Manifest Weight125323 Pounds
Manifest Dimension190 Cubic Meters
Place of ReceiptITAPOA
Conveyance ID9252553 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-02
Container Cargo Description
Container #PiecesDescription
CRSU915953578503 X 40 HC SAID TO: 2194 BOXE S CONTAINING WITH 2751 UNITS O F WOODEN FURNITURE AS PER COM MERCIAL INVOICE NR. 152/2020 NCM/NALADI: 9403.50.00 / 9403 .60.00 / 9403.90.90 / 4819.10 .00 / 9403.40.00 / 8302.42.00
MSKU913588862403 X 40 HC SAID TO: 2194 BOXE S CONTAINING WITH 2751 UNITS O F WOODEN FURNITURE AS PER COM MERCIAL INVOICE NR. 152/2020 NCM/NALADI: 9403.50.00 / 9403 .60.00 / 9403.90.90 / 4819.10 .00 / 9403.40.00 / 8302.42.00
SUDU660666978503 X 40 HC SAID TO: 2194 BOXE S CONTAINING WITH 2751 UNITS O F WOODEN FURNITURE AS PER COM MERCIAL INVOICE NR. 152/2020 NCM/NALADI: 9403.50.00 / 9403 .60.00 / 9403.90.90 / 4819.10 .00 / 9403.40.00 / 8302.42.00
CRSU9159535POLITORNO/ BRAZIL 001 TO 2194
CRSU9159535POLITORNO/ BRAZIL 001 TO 2194
MSKU9135888POLITORNO/ BRAZIL 001 TO 2194
MSKU9135888POLITORNO/ BRAZIL 001 TO 2194
SUDU6606669POLITORNO/ BRAZIL 001 TO 2194
SUDU6606669POLITORNO/ BRAZIL 001 TO 2194
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SEAU203393080 () 026NRegular Bill12020-07-15 / 2020-08-03
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