Euro Cargo Express Container Import From Globall Logistica E Comercio Bill of Lading Record

Globall Logistica E Comercio → Euro Cargo Express

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by EURO CARGO EXPRESS. This shipment is registered as coming from GLOBALL LOGISTICA E COMERCIO via Port do Pecem,Brazil. Manifest records show a quanitity of 2364 CTN with a total weight of 20059 Kilograms arrived on 2020-09-08 via the vessel MEHUIN to the port of Charleston, South Carolina. Cargo includes products identified as corrugated cartons with ladies footwear factory: paqueta nordeste invoice: 67022/20 ncm: 6403.59.90, 6403.51.90 due: 20br001029314-9 scac code: ecxs.

Cargo Details

Consignee

EURO CARGO EXPRESS
3051 NW 75TH AVENUE
MIAMI, FL 33122 US
MIAMI, FL 33122 US FL 33122 US

Shipper

GLOBALL LOGISTICA E COMERCIO
EXTERIOR LTDA
II-CAMPO BOM-RS-BRAZIL 93700-0
CNPJ: 13.925.723/00 RS 93700-000 BR

Notify Party

EURO CARGO EXPRESS
3051 NW 75TH AVENUE
TEL: 305 436 1130

MIAMI, FL 33122 US FL 33122 US

Vessel and Port

Carrier Code	SUDU
Vessel	MEHUIN [LR]
Departure Port	Port do Pecem,Brazil
Landing Port	Charleston, South Carolina
Manifest Qty	2364 CTN
Manifest Weight	20059 Kilograms
Manifest Dimension	2 Cubic Meters
Place of Receipt	PECEM CE BR
Conveyance ID	9400100 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2020-09-08
Notified Parties	ECXS

Container Cargo Description

Container #	Pieces	Description
MRKU0114223	4	CORRUGATED CARTONS WITH LADIES FOOTWEAR FACTORY: PAQUETA NORDESTE INVOICE: 67022/20 NCM: 6403.59.90, 6403.51.90 DUE: 20BR001029314-9 SCAC CODE: ECXS
MRKU0766812	562	CORRUGATED CARTONS WITH LADIES FOOTWEAR FACTORY: PAQUETA NORDESTE INVOICE: 67023/20 NCM: 6403.59.90, 6403.51.90 DUE: 20BR001029405-6
MRKU0934285	658	658 CORRUGATED CARTONS WITH LADIES FOOTWEAR FACTORY: PAQUETA NORDESTE INVOICE: 67021/20 NCM: 6403.59.90 DUE: 20BR001029299-1
MSKU6679126	4	704 CORRUGATED CARTONS WITH LADIES FOOTWEAR FACTORY: PAQUETA NORDESTE INVOICE: 67020/20 NCM: 6403.59.90 DUE: 20BR001029329-7

MRKU0114223		NO MARKS
MRKU0114223		NO MARKS
MRKU0766812		NO MARKS
MRKU0766812		NO MARKS
MRKU0934285		NO MARKS
MRKU0934285		NO MARKS
MSKU6679126		NO MARKS
MSKU6679126		NO MARKS

Container	Tariff Code [Harmonized]	Weight	Value
MRKU0114223	6359	5981 Kilograms	1196
MRKU0766812	6359	4205 Kilograms	840
MRKU0934285	6359	5013 Kilograms	02
MSKU6679126	6359	4861 Kilograms	972

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
SUDU60SSZ088034X	()	032N	Master Bill	483235	2020-08-21 / 2020-09-09