Fastcargo Agen.cargas Nac.int.ltda → Fastcargo Usa, Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by FASTCARGO USA, INC.. This shipment is registered as coming from FASTCARGO AGEN.CARGAS NAC.INT.LTDA via Rio Grande,Brazil. Manifest records show a quanitity of 2642 CTN with a total weight of 29445 Kilograms arrived on 2020-08-11 via the vessel MAERSK KARACHI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 4 40hc container containing 2642 cartons with 31704 pairs of footwear shipper's load, stow, weight and count due:20br0008431904gw:24987.090 cartons:2242 due:20br0008441110gw: 4458.000 cartons: 400.

Cargo Details
Consignee
FASTCARGO USA, INC.
HARRISON,NJ 07029- PO BOX 486
PHONE (908) 414-6070
PHONE (908) 414-607 NJ 07029 US
Shipper
FASTCARGO AGEN.CARGAS NAC.INT.LTDA
RS 239, 8700 - CAMPO BOM/RS/BR
AS AGENT FOR
TEL51-21235400 CNPJ RS 93700-000 BR
Notify Party
FASTCARGO USA, INC.
HARRISON,NJ 07029- PO BOX 486
TAX ID 65-1033117


PHONE (908) 414-607 NJ 07029 US
Vessel and Port
Carrier CodeSUDU
VesselMAERSK KARACHI [HK]
Departure PortRio Grande,Brazil
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty2642 CTN
Manifest Weight29445 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptRIO GRANDE RS BR
Conveyance ID9162215 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-11
Notified Parties
  • SUDU
Container Cargo Description
Container #PiecesDescription
CLHU90121607484 40HC CONTAINER CONTAINING 2642 CARTONS WITH 31704 PAIRS OF FOOTWEAR SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DUE:20BR0008431904GW:24987.090 CARTONS:2242 DUE:20BR0008441110GW: 4458.000 CARTONS: 400
MRKU3242850747CONTAINER:MRKU324285-0 (40HC ) TARE:3880 SEAL:MLBR0930471 INVOICE 026.2020DUE:20BR0008431904 CARTONS:614 PAIRS:7368 P.ORDER:SQ081 STYLE:MIRELLA-P INVOICE 030.2020DUE:20BR0008431904 CARTONS:133 PAIRS:1596
MSKU05343570CONTAINER:MSKU053435-7 (40HC ) TARE:3880 SEAL:MLBR0931953 INVOICE 052.2020 DUE:20BR0008441110 CARTONS:200 PAIRS:2400 P.ORDER:SP941B STYLE:MIRELLA-P INVOICE 056.2020 DUE:20BR0008441110 CARTONS:200 PAIRS:2400
SUDU8614540747CONTAINER:SUDU861454-0 (40HC ) TARE:3860 SEAL:MLBR0930472 INVOICE 023.2020 DUE:20BR0008431904 CARTONS:614 PAIRS:7368 P.ORDER:SQ080 STYLE:MIRELLA-P INVOICE 030.2020 DUE:20BR0008431904 CARTONS:133 PAIRS:1596
CLHU9012160NO MARKS
CLHU9012160NO MARKS
MRKU3242850NO MARKS
MRKU3242850NO MARKS
MSKU0534357NO MARKS
MSKU0534357NO MARKS
SUDU8614540NO MARKS
SUDU8614540NO MARKS
ContainerTariff Code [Harmonized]WeightValue
CLHU901216065 8336 Kilograms 1667
MRKU324285065 8325 Kilograms 1660
MSKU053435765 4458 Kilograms 891
SUDU861454065 8325 Kilograms 1660
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU60SSZ070412X () 029NMaster Bill4721972020-07-20 / 2020-08-13
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