Companhia Providencia Industria E → Precept Medical Products Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PRECEPT MEDICAL PRODUCTS INC. This shipment is registered as coming from COMPANHIA PROVIDENCIA INDUSTRIA E via 35136 with logistic notifications handled by EXPEDITORS - NORFOLK. Manifest records show a quanitity of 260 PCS with a total weight of 43185 Kilograms arrived on 2020-08-10 via the vessel E.R. CANADA to the port of Houston, Texas. Cargo includes products identified as non woven fabric with 260 rolls non woven fabric freight prepaid freight as per agreement commercial invoice 0000440e20 ruc 0br765001802440e20.

Cargo Details
Consignee
PRECEPT MEDICAL PRODUCTS INC
1ST STREET,300 DOUGLAS - USA
85607 - BARBARA BENSON
828 681 0209

Shipper
COMPANHIA PROVIDENCIA INDUSTRIA E
COMERCIO
BR 376 KM 16,5,S/N BARRO PRETO CEP
83015-000 SAO JOSE DOS PINHAIS -
PR - BRASIL

Notify Party
EXPEDITORS - NORFOLK
2550 ELLSMERE AVENUE, SUITE B
NORFOLK VA 23513 - USA
CONTACT PERSON STACEY CRAMERX


Vessel and Port
Carrier CodeHLCU
VesselE.R. CANADA [LR]
Departure Port35136
Landing PortHouston, Texas
Manifest Qty260 PCS
Manifest Weight43185 Kilograms
Manifest Dimension0
Place of ReceiptNAVEGANTES, SC, B
Conveyance ID9231236 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-10
Container Cargo Description
Container #PiecesDescription
BEAU498619366NON WOVEN FABRIC WITH 260 ROLLS NON WOVEN FABRIC FREIGHT PREPAID FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 0000440E20 RUC 0BR765001802440E20
BMOU549437765NON WOVEN FABRIC WITH 260 ROLLS NON WOVEN FABRIC FREIGHT PREPAID FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 0000440E20 RUC 0BR765001802440E20
FCIU735287364NON WOVEN FABRIC WITH 260 ROLLS NON WOVEN FABRIC FREIGHT PREPAID FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 0000440E20 RUC 0BR765001802440E20
TEMU672419065NON WOVEN FABRIC WITH 260 ROLLS NON WOVEN FABRIC FREIGHT PREPAID FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 0000440E20 RUC 0BR765001802440E20
BEAU4986193NO MARKS . . . . . . .
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BEAU4986193. . . . . . . .
BEAU4986193.
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BEAU4986193.
BMOU5494377NO MARKS . . . . . . .
BMOU5494377. . . . . . . .
BMOU5494377. . . . . . . .
BMOU5494377.
BMOU5494377NO MARKS . . . . . . .
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BMOU5494377.
FCIU7352873NO MARKS . . . . . . .
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FCIU7352873. . . . . . . .
FCIU7352873.
FCIU7352873NO MARKS . . . . . . .
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FCIU7352873. . . . . . . .
FCIU7352873.
TEMU6724190NO MARKS . . . . . . .
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TEMU6724190.
TEMU6724190NO MARKS . . . . . . .
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TEMU6724190. . . . . . . .
TEMU6724190.
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUIT1200606600 () 2024NRegular Bill12020-07-14 / 2020-08-19
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