All Market Inc. O/b All Market Container Import From Paraipaba Agroindustrial Ltda. Bill of Lading Record

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 4950 BOX with a total weight of 65785 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 1650 boxes of coconut water nw: 19800.00 kg 1x40'hc container amipa2007067 sudu8770162, ex007/20 am08 1650 boxes coconut water.

Cargo Details

Consignee

ALL MARKET INC. O/B ALL MARKET
SINGAPORE PTE LTD 250 PARK AVE
SOUTH 7TH FLOOR NEW YORK NY 10
SOUTH 7TH FLOOR NEW NY 10003 US

Shipper

PARAIPABA AGROINDUSTRIAL LTDA.
CENTRO GERENCIAL DNOCS
PHONE: +5585 3363-1488
PARAIPABA, CEAR, CE CE 62685-000 BR

Notify Party

KUEHNE & NAGEL, INC.
10 EXCHANGE PLACE 19TH FLOOR
ATTN: GENESIS AGOSTO

JERSEY CITY, NY 073 NJ 07302 US

Vessel and Port

Carrier Code	SUDU
Vessel	NORTHERN MAGNUM [PT]
Departure Port	Port do Pecem,Brazil
Landing Port	New York/Newark Area, Newark, New Jersey
Manifest Qty	4950 BOX
Manifest Weight	65785 Kilograms
Manifest Dimension	0 Cubic Meters
Place of Receipt	PECEM CE BR
Conveyance ID	9252541 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2020-08-04

Container Cargo Description

Container #	Pieces	Description
MRKU5885120	16	1650 BOXES OF COCONUT WATER NW: 19800.00 KG 1X40'HC CONTAINER AMIPA2007067 SUDU8770162, EX007/20 AM08 1650 BOXES COCONUT WATER
MRSU4039455	16	1650 BOXES OF COCONUT WATER NW: 19800.00 KG HS-CODE:200989
SUDU8770162	16	1650 BOXES OF COCONUT WATER NW: 19800.00 KG HS-CODE:200989

MRKU5885120		TARE 3810 COMERCIAL INVOICE N: EX007/20 AM08 EX007/20 AM09 EX007/20 AM10 10320757908 02-03/04 THE GALEN
MRKU5885120		TARE 3810 COMERCIAL INVOICE N: EX007/20 AM08 EX007/20 AM09 EX007/20 AM10 10320757908 02-03/04 THE GALEN
MRSU4039455		TARE 3810
MRSU4039455		TARE 3810
SUDU8770162		TARE 3860
SUDU8770162		TARE 3860

Container	Tariff Code [Harmonized]	Weight	Value
MRKU5885120	0989	21929 Kilograms	4385
MRSU4039455	0989	21929 Kilograms	4385
SUDU8770162	0989	21929 Kilograms	4385

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
SUDU60SSZ075677X	()	028N	Regular Bill	4667	2020-08-03 / 2020-08-05