Martiplast Industria E Comercio De → Meistar Global Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by MEISTAR GLOBAL LLC. This shipment is registered as coming from MARTIPLAST INDUSTRIA E COMERCIO DE via Rio Grande,Brazil with logistic notifications handled by CONTINENTAL FREIGHT FORWARDING, INC. Manifest records show a quanitity of 420 PKG with a total weight of 1796 Kilograms arrived on 2020-08-29 via the vessel MSC ANTONIA to the port of Port Everglades, Florida. Cargo includes products identified as 2 pallets with 78 boxes with thermal containe rs as per commercial invoice: exp2020-092 du- e: 20br000797677-0 ncm: 3923.10.90 net weight : 182,000 kgs wooden packages: not applicable gw: 205,000 m3: 4,806 39231090.

Cargo Details
Consignee
MEISTAR GLOBAL LLC
1674 NE 205TH. TER
MIAMI FL 33179 UNITED STATES

Shipper
MARTIPLAST INDUSTRIA E COMERCIO DE
RS. 122, 36055/KM. 76,45 - SANTA LU
CAXIAS DO SUL RS 95032-450 BRAZIL

Notify Party
CONTINENTAL FREIGHT FORWARDING, INC
1850 NW 84TH AVENUE STE 100
DORAL FL 33126 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC ANTONIA [LR]
Departure PortRio Grande,Brazil
Landing PortPort Everglades, Florida
Manifest Qty420 PKG
Manifest Weight1796 Kilograms
Manifest Dimension29 Cubic Meters
Place of ReceiptRIO GRANDE
Conveyance ID9398216 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-29
Container Cargo Description
Container #PiecesDescription
GLDU945910022 PALLETS WITH 78 BOXES WITH THERMAL CONTAINE RS AS PER COMMERCIAL INVOICE: EXP2020-092 DU- E: 20BR000797677-0 NCM: 3923.10.90 NET WEIGHT : 182,000 KGS WOODEN PACKAGES: NOT APPLICABLE GW: 205,000 M3: 4,806 39231090
GLDU9459100219219 CARDBOARD BOXES WITH KITCHEN UTENSILS AND HOUSEWARE SHIPPER MARTIPLAST IND. COM. PLAST ICOS LTDA CNPJ: 73.445.454/0001-40 143 CARDBO ARD BOXES WITH PLASTIC HOUSEWARE ACCORDING TO COMMERCIAL INVOICE 009/2020 DU-E: 20BR000846 086-6 RUC: 0BR73445454200000000000000 0005572 16 NCM: 39241000 / 39249000 HS CODE: 392410 /
GLDU9459100199199 CARDBOARD BOXES WITH KITCHEN UTENSILS AND PLASTICWARE ACCORDING TO COMMERCIAL INVOICE 052/2020 DU-E: 20BR000822933-1 RUC: 0BR920381 08200000000000000 000541338 NCM: 39241000 / 3 9249000 HS CODE: 392410 / 392490 NET WEIGHT: 185,316 KGS WOODEN PACKAGES: NOT APPLICABLE G W: 235,236 M3: 2,790 39249000
GLDU9459100NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
GLDU9459100NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
GLDU9459100NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
GLDU9459100NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
GLDU9459100NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
GLDU9459100NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDURG277805 () 029RRegular Bill12020-07-20 / 2020-08-31
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