Araupel S.a. → Metrie - Atlanta Distribution

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by METRIE - ATLANTA DISTRIBUTION. This shipment is registered as coming from ARAUPEL S.A. via 35180 with logistic notifications handled by PERIN TRADING CO. LLC. Manifest records show a quanitity of 28 PCS with a total weight of 19100 Kilograms arrived on 2020-08-17 via the vessel MAERSK KARACHI to the port of Charleston, South Carolina. Cargo includes products identified as shingles and shakes doors with 20.093 pieces of clear kd taeda pine fj primed mouldings incoterm ddp received on board freight prepaid contract nr po-.

Cargo Details
Consignee
METRIE - ATLANTA DISTRIBUTION
IRS/EIN 91-2006431
40 HOPSON ROAD, SE,
ACWORTH - GA, 30102, U.S.A.
EMAIL KEVIN.ELKINSMETRIE.COM

Shipper
ARAUPEL S.A.
RODOVIA 466 S/N - GUARAPUAVA/PR/
BRAZIL - CEP 85050-290
PHONE +55 51 3221.7344
FAX +55 51 3224.8022

Notify Party
PERIN TRADING CO. LLC
16755 VON KARMAN AVE, 200
IRVINE, CA 92606
TEL. 949 442-8348 /
FAX. 949 271-4077

Vessel and Port
Carrier CodeHLCU
VesselMAERSK KARACHI [HK]
Departure Port35180
Landing PortCharleston, South Carolina
Manifest Qty28 PCS
Manifest Weight19100 Kilograms
Manifest Dimension0
Place of ReceiptITAPOA, BR
Conveyance ID9162215 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-17

Container Cargo Description
Container #PiecesDescription
UACU591726328SHINGLES AND SHAKES DOORS WITH 20.093 PIECES OF CLEAR KD TAEDA PINE FJ PRIMED MOULDINGS INCOTERM DDP RECEIVED ON BOARD FREIGHT PREPAID CONTRACT NR PO-
UACU5917263ARAUPEL PO-4500172231 ACWORTH, GA 301021382849 445PI87 PPNFJ 445 CSG PACKAGES NBS 411 TO 428 1394463 366PI85 PPNFJ 366 CSG PACKAGES NBS 429 TO 436 1394587 52P PPNFJ52 CRN PACKAGES NBS 437 TO 438 .
UACU5917263. . . . . . . .
UACU5917263. . . . . . . .
UACU5917263. . . . . . . .
UACU5917263. . . . . . .
UACU5917263ARAUPEL PO-4500172231 ACWORTH, GA 301021382849 445PI87 PPNFJ 445 CSG PACKAGES NBS 411 TO 428 1394463 366PI85 PPNFJ 366 CSG PACKAGES NBS 429 TO 436 1394587 52P PPNFJ52 CRN PACKAGES NBS 437 TO 438 .
UACU5917263. . . . . . . .
UACU5917263. . . . . . . .
UACU5917263. . . . . . . .
UACU5917263. . . . . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUIT1200630290 () 029NRegular Bill12020-08-14 / 2020-08-18


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