Paraipaba Agroindustrial Ltda. → All Market Inc. O/b All Market

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ALL MARKET INC. O/B ALL MARKET. This shipment is registered as coming from PARAIPABA AGROINDUSTRIAL LTDA. via Port do Pecem,Brazil with logistic notifications handled by KUEHNE & NAGEL, INC.. Manifest records show a quanitity of 3780 PCS with a total weight of 49896 Kilograms arrived on 2020-08-04 via the vessel NORTHERN MAGNUM to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1890 boxes coconut water nw 22680.00 kgs 1x40hc container said to contain amipa2007061 hlxu8296360, ex007/20 am23 1890 boxes coconut water.

Cargo Details
Consignee
ALL MARKET INC. O/B ALL MARKET
SINGAPORE PTE LTD 250 PARK AVENUE
SOUTH 7TH FLOOR NEW YORK NY 10003
UNITED STATES OF AMERICA

Shipper
PARAIPABA AGROINDUSTRIAL LTDA.
CENTRO GERENCIAL DNOCS
PARAIPABA, CEAR, CEP 62685-001
PHONE +5585 3363-1488
CNPJ 05.492.380/0001-42

Notify Party
KUEHNE & NAGEL, INC.
10 EXCHANGE PLACE 19TH FLOOR
JERSEY CITY, NY 07302 USA
ATTN GENESIS AGOSTO


Vessel and Port
Carrier CodeHLCU
VesselNORTHERN MAGNUM [PT]
Departure PortPort do Pecem,Brazil
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty3780 PCS
Manifest Weight49896 Kilograms
Manifest Dimension0
Place of ReceiptPECEM, BR
Conveyance ID9252541 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-04

Container Cargo Description
Container #PiecesDescription
CAIU8665452181890 BOXES COCONUT WATER NW 22680.00 KGS 1X40HC CONTAINER SAID TO CONTAIN AMIPA2007061 HLXU8296360, EX007/20 AM23 1890 BOXES COCONUT WATER
HLXU8296360181890 BOXES COCONUT WATER NW 22680.00 KGS 1X40HC CONTAINER SAID TO CONTAIN AMIPA2007061 HLXU8296360, EX007/20 AM23 1890 BOXES COCONUT WATER
CAIU8665452TARE 3880 COMERCIAL INVOICE N EX007/20 AM23 EX007/20 AM24 . . . . .
CAIU8665452. . . . . . . .
CAIU8665452. . . . . . . .
CAIU8665452. . . . . . . .
CAIU8665452. . . . . . . .
CAIU8665452. . . . . .
CAIU8665452TARE 3880 COMERCIAL INVOICE N EX007/20 AM23 EX007/20 AM24 . . . . .
CAIU8665452. . . . . . . .
CAIU8665452. . . . . . . .
CAIU8665452. . . . . . . .
CAIU8665452. . . . . . . .
CAIU8665452. . . . . .
HLXU8296360TARE 3900 . . . . . . .
HLXU8296360. . . . . . . .
HLXU8296360. . . . . . . .
HLXU8296360. . . . . . . .
HLXU8296360. . . . . . . .
HLXU8296360. . . . . .
HLXU8296360TARE 3900 . . . . . . .
HLXU8296360. . . . . . . .
HLXU8296360. . . . . . . .
HLXU8296360. . . . . . . .
HLXU8296360. . . . . . . .
HLXU8296360. . . . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUFO1200700740 () 028NRegular Bill12020-07-23 / 2020-08-05


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