Fastcargo Agen.cargas Nac.int.ltda → Fastcargo Usa, Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by FASTCARGO USA, INC.. This shipment is registered as coming from FASTCARGO AGEN.CARGAS NAC.INT.LTDA via Rio Grande,Brazil. Manifest records show a quanitity of 2000 CTN with a total weight of 22290 Kilograms arrived on 2020-09-01 via the vessel MEHUIN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 3 40std container containing 2000 cartons with 24000 pairs of footwear shipper's load, stow, weight and count due:20br0009537447gw:7311.120 cartons:656 due:20br0009538257gw:7489.440 cartons:672.

Cargo Details
Consignee
FASTCARGO USA, INC.
HARRISON,NJ 07029- PO BOX 486
PHONE (908) 414-6070
PHONE (908) 414-607 NJ 07029 US
Shipper
FASTCARGO AGEN.CARGAS NAC.INT.LTDA
RS 239, 8700 - CAMPO BOM/RS/BR
AS AGENT FOR
TEL51-21235400 CNPJ RS 93700-000 BR
Notify Party
FASTCARGO USA, INC.
HARRISON,NJ 07029- PO BOX 486
TAX ID 65-1033117


PHONE (908) 414-607 NJ 07029 US
Vessel and Port
Carrier CodeSUDU
VesselMEHUIN [LR]
Departure PortRio Grande,Brazil
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty2000 CTN
Manifest Weight22290 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptRIO GRANDE RS BR
Conveyance ID9400100 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-01
Notified Parties
  • SUDU
Container Cargo Description
Container #PiecesDescription
MSKU63118806723 40STD CONTAINER CONTAINING 2000 CARTONS WITH 24000 PAIRS OF FOOTWEAR SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DUE:20BR0009537447GW:7311.120 CARTONS:656 DUE:20BR0009538257GW:7489.440 CARTONS:672
PONU1437639656CONTAINER:PONU143763-9 (40STD) TARE:3750 SEAL:MLBR0926556 INVOICE 028.2020 CARTONS:207 PAIRS:2484 P.ORDER:5082020 STYLE:MIRELLA DUE:20BR0009537447 INVOICE 029.2020
PONU1684644672CONTAINER:PONU168464-4 (40STD) TARE:3800 SEAL:MLBR0926544 INVOICE 059.2020 CARTONS:180 PAIRS:21600 P.ORDER:5082023 STYLE:MIRELLA DUE:20BR0009538788 INVOICE 060.2020
MSKU6311880NO MARKS
MSKU6311880NO MARKS
PONU1437639NO MARKS
PONU1437639NO MARKS
PONU1684644NO MARKS
PONU1684644NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MSKU631188065 7489 Kilograms 1497
PONU143763965 7311 Kilograms 1462
PONU168464465 7489 Kilograms 1497
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU60SSZ075648X () 032NMaster Bill4832352020-08-10 / 2020-09-02
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