Braspine Madeiras Ltda. → Metrie Inc. - Columbia

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by METRIE INC. - COLUMBIA. This shipment is registered as coming from BRASPINE MADEIRAS LTDA. via Cartagena ,Colombia with logistic notifications handled by SCM SOLUTIONS CORP. Manifest records show a quanitity of 82 PCS with a total weight of 113456 Kilograms arrived on 2020-08-29 via the vessel MAERSK GATESHEAD to the port of Baltimore, Maryland. Cargo includes products identified as packages of mouldings 5328 pieces into 16 packages of taeda pine 16 packages of mouldings. invoice 001541/2020 po 4500171590.

Cargo Details
Consignee
METRIE INC. - COLUMBIA
9325A SNOWDEN RIVER PARKWAY
21046 - COLUMBIA, MD, USA
PHONE 1 410 4232476 FAX 1 410
4232441

Shipper
BRASPINE MADEIRAS LTDA.
RODOVIA PR 151 - KM 207.5
84200000 JAGUARIAIVA PR, BRAZIL
PHONE 55 43 35358300 FAX 55 43
35358334 CNPJ 01.203.549/0002-27

Notify Party
SCM SOLUTIONS CORP
32938 TAMINA ROAD SUITE 100
77354 - MAGNOLIA, TX, USA
PHONE 1 281 2590808 FAX 1 281
2597308XXX

Vessel and Port
Carrier CodeHLCU
VesselMAERSK GATESHEAD [SG]
Departure PortCartagena ,Colombia
Landing PortBaltimore, Maryland
Manifest Qty82 PCS
Manifest Weight113456 Kilograms
Manifest Dimension0
Place of ReceiptNAVEGANTES, SC, B
Conveyance ID9235543 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-29
Container Cargo Description
Container #PiecesDescription
DRYU914853716PACKAGES OF MOULDINGS 5328 PIECES INTO 16 PACKAGES OF TAEDA PINE 16 PACKAGES OF MOULDINGS. INVOICE 001541/2020 PO 4500171590
HLXU829404816PACKAGES OF MOULDINGS 6858 PIECES INTO 16 PACKAGES OF TAEDA PINE 16 PACKAGES OF MOULDINGS. INVOICE 001546/2020 PO 4500171589
IKSU862093616PACKAGES OF MOULDINGS 9197 PIECES INTO 16 PACKAGES OF TAEDA PINE 16 PACKAGES OF MOULDINGS. INVOICE 001562/2020 PO 4500171588
SEGU502061016PACKAGES OF MOULDINGS 6076 PIECES INTO 16 PACKAGES OF TAEDA PINE 16 PACKAGES OF MOULDINGS. INVOICE 001572/2020 PO 4500172320
UACU560945018PACKAGES OF MOULDINGS 8622 PIECES INTO 18 PACKAGES OF TAEDA PINE 18 PACKAGES OF MOULDINGS. INVOICE 001575/2020 PO 4500171595
DRYU91485371331811 TO 1331826 . . . . . . .
DRYU9148537. . . . . . . .
DRYU9148537. . . . . .
DRYU91485371331811 TO 1331826 . . . . . . .
DRYU9148537. . . . . . . .
DRYU9148537. . . . . .
HLXU82940481331795 TO 1331810 . . . . . . .
HLXU8294048. . . . . . . .
HLXU8294048. . . . . .
HLXU82940481331795 TO 1331810 . . . . . . .
HLXU8294048. . . . . . . .
HLXU8294048. . . . . .
IKSU86209361331779 TO 1331794 . . . . . . .
IKSU8620936. . . . . . . .
IKSU8620936. . . . . .
IKSU86209361331779 TO 1331794 . . . . . . .
IKSU8620936. . . . . . . .
IKSU8620936. . . . . .
SEGU50206101332073 TO 1332088 . . . . . . .
SEGU5020610. . . . . . . .
SEGU5020610. . . . . . .
SEGU50206101332073 TO 1332088 . . . . . . .
SEGU5020610. . . . . . . .
SEGU5020610. . . . . . .
UACU56094501331919 TO 1331936 . . . . . . .
UACU5609450. . . . . . . .
UACU5609450. . . . . . .
UACU56094501331919 TO 1331936 . . . . . . .
UACU5609450. . . . . . . .
UACU5609450. . . . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUIT1200623214 () 034NRegular Bill12020-08-12 / 2020-08-31
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