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 3370 BOX with a total weight of 164253 Pounds arrived on 2020-08-13 via the vessel NORTHERN MAGNUM to the port of Port Everglades, Florida. Cargo includes products identified as 04 x 40 hc said to: 3370 boxe s containing with 3370 units o f wooden furniture as per c ommercial invoice nr. 198/2020 ncm/naladi: 9403.50.00 / 9 403.60.00 / 9403.30.00 / 9403. 40.00 due 20br000789497-8.

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
Vessel and Port
Carrier CodeSEAU
VesselNORTHERN MAGNUM [PT]
Departure PortSalvador,Brazil
Landing PortPort Everglades, Florida
Manifest Qty3370 BOX
Manifest Weight164253 Pounds
Manifest Dimension268 Cubic Meters
Place of ReceiptITAPOA
Conveyance ID9252541 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-13
Container Cargo Description
Container #PiecesDescription
MRKU296127484304 X 40 HC SAID TO: 3370 BOXE S CONTAINING WITH 3370 UNITS O F WOODEN FURNITURE AS PER C OMMERCIAL INVOICE NR. 198/2020 NCM/NALADI: 9403.50.00 / 9 403.60.00 / 9403.30.00 / 9403. 40.00 DUE 20BR000789497-8
MRKU382655684304 X 40 HC SAID TO: 3370 BOXE S CONTAINING WITH 3370 UNITS O F WOODEN FURNITURE AS PER C OMMERCIAL INVOICE NR. 198/2020 NCM/NALADI: 9403.50.00 / 9 403.60.00 / 9403.30.00 / 9403. 40.00 DUE 20BR000789497-8
MRKU442294484304 X 40 HC SAID TO: 3370 BOXE S CONTAINING WITH 3370 UNITS O F WOODEN FURNITURE AS PER C OMMERCIAL INVOICE NR. 198/2020 NCM/NALADI: 9403.50.00 / 9 403.60.00 / 9403.30.00 / 9403. 40.00 DUE 20BR000789497-8
TCKU664837384104 X 40 HC SAID TO: 3370 BOXE S CONTAINING WITH 3370 UNITS O F WOODEN FURNITURE AS PER C OMMERCIAL INVOICE NR. 198/2020 NCM/NALADI: 9403.50.00 / 9 403.60.00 / 9403.30.00 / 9403. 40.00 DUE 20BR000789497-8
MRKU2961274SCAC: SEAU MBL: 203393100 POLITO RNO/ BRAZIL 001 TO 3370
MRKU2961274SCAC: SEAU MBL: 203393100 POLITO RNO/ BRAZIL 001 TO 3370
MRKU3826556SCAC: SEAU MBL: 203393100 POLITO RNO/ BRAZIL 001 TO 3370
MRKU3826556SCAC: SEAU MBL: 203393100 POLITO RNO/ BRAZIL 001 TO 3370
MRKU4422944SCAC: SEAU MBL: 203393100 POLITO RNO/ BRAZIL 001 TO 3370
MRKU4422944SCAC: SEAU MBL: 203393100 POLITO RNO/ BRAZIL 001 TO 3370
TCKU6648373SCAC: SEAU MBL: 203393100 POLITO RNO/ BRAZIL 001 TO 3370
TCKU6648373SCAC: SEAU MBL: 203393100 POLITO RNO/ BRAZIL 001 TO 3370
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SEAU203393100 () 028NRegular Bill12020-07-23 / 2020-08-14
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