C.h. Robinson Worldwide Logistica D → C. H. Robinson Freight Services, Lt

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by C. H. ROBINSON FREIGHT SERVICES, LT. This shipment is registered as coming from C.H. ROBINSON WORLDWIDE LOGISTICA D via 35136. Manifest records show a quanitity of 960 CTN with a total weight of 25600 Kilograms arrived on 2020-08-29 via the vessel MSC ANTONIA to the port of Port Everglades, Florida. Cargo includes products identified as shipper declares to containing960 cartoon box es on16 packages of glazed porcelain tilencm: 6907.21.00naladi/sh: 6907.90.00due: 20br0008 515741ruc: 0br08944802200000000000000 0005605 91 invoice: 354/2020p.o no: 822808 line 10inc oterm: fob 2010freight: collect wooden packag e: treated and certified container; medu10343.

Cargo Details
Consignee
C. H. ROBINSON FREIGHT SERVICES, LT
680 KNOX ST, SUITE 210
TORRANCE CA 90502 UNITED STATES

Shipper
C.H. ROBINSON WORLDWIDE LOGISTICA D
AL. VICENTE PINZON, 51/ AND 2/ CJ 2
SAO PAULO SP 04547-130 BRAZIL

Notify Party
C. H. ROBINSON FREIGHT SERVICES, LT
680 KNOX ST, SUITE 210
TORRANCE CA 90502 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC ANTONIA [LR]
Departure Port35136
Landing PortPort Everglades, Florida
Manifest Qty960 CTN
Manifest Weight25600 Kilograms
Manifest Dimension21 Cubic Meters
Place of ReceiptNAVEGANTES
Conveyance ID9398216 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-29
Notified Parties
  • CHSL
Container Cargo Description
Container #PiecesDescription
MEDU10343489SHIPPER DECLARES TO CONTAINING960 CARTOON BOX ES ON16 PACKAGES OF GLAZED PORCELAIN TILENCM: 6907.21.00NALADI/SH: 6907.90.00DUE: 20BR0008 515741RUC: 0BR08944802200000000000000 0005605 91 INVOICE: 354/2020P.O NO: 822808 LINE 10INC OTERM: FOB 2010FREIGHT: COLLECT WOODEN PACKAG E: TREATED AND CERTIFIED CONTAINER; MEDU10343
MEDU1034348CERAMICA ELIZABETHSUL LTDA1 X 20 DRY INVOICE: 354/2020P.O NO: 822808 LINE 10 SAME SAME SAME SAME SAME SAME
MEDU1034348SAME
MEDU1034348CERAMICA ELIZABETHSUL LTDA1 X 20 DRY INVOICE: 354/2020P.O NO: 822808 LINE 10 SAME SAME SAME SAME SAME SAME
MEDU1034348SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUIT030117 () 029RMaster Bill12020-07-19 / 2020-08-31
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