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 2110 CTN with a total weight of 24658 Kilograms arrived on 2020-09-14 via the vessel NORTHERN MAGNITUDE to the port of Charleston, South Carolina. Cargo includes products identified as 463 corrugated cartons with ladies footwear factory: paqueta nordeste invoice: 67025/20 ncm: 6403.59.90, 6404.20.00, 6403.99.90, 6403.91.90 due: 20br001069977-3.

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 CodeSUDU
VesselNORTHERN MAGNITUDE [PT]
Departure PortPort do Pecem,Brazil
Landing PortCharleston, South Carolina
Manifest Qty2110 CTN
Manifest Weight24658 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptPECEM CE BR
Conveyance ID9252553 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-14

Container Cargo Description
Container #PiecesDescription
FCIU9086849463463 CORRUGATED CARTONS WITH LADIES FOOTWEAR FACTORY: PAQUETA NORDESTE INVOICE: 67025/20 NCM: 6403.59.90, 6404.20.00, 6403.99.90, 6403.91.90 DUE: 20BR001069977-3
MRKU60101025805 CORRUGATED CARTONS WITH PAIRS OF LADIES FOOTWEAR FACTORY: PAQUETA NORDESTE INVOICE: 67026/20 NCM: 6403.59.90, 6403.99.90, 6403.91.90 DUE: 20BR001069994-3 SCAC CODE: ECXS
MRKU6160484598598 CORRUGATED CARTONS WITH PAIRS OF LADIES FOOTWEAR FACTORY: PAQUETA NORDESTE INVOICE: 67027/20 NCM: 6403.59.90 DUE: 20BR001070125-5 SCAC CODE: ECXS
MSKU0986803244244 CORRUGATED CARTONS WITH PAIRS OF LADIES FOOTWEAR FACTORY: PAQUETA NORDESTE INVOICE: 67024/20 NCM: 6403.91.90 DUE: 20BR001069666-9 SCAC CODE: ECXS
FCIU9086849NO MARKS
FCIU9086849NO MARKS
MRKU6010102NO MARKS
MRKU6010102NO MARKS
MRKU6160484NO MARKS
MRKU6160484NO MARKS
MSKU0986803NO MARKS
MSKU0986803NO MARKS
ContainerTariff Code [Harmonized]WeightValue
FCIU90868496359 5605 Kilograms 1120
MRKU60101026359 7760 Kilograms 1550
MRKU61604846359 7149 Kilograms 1429
MSKU09868036359 4145 Kilograms 820

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU60SSZ086716X () 033NMaster Bill4874912020-08-28 / 2020-09-15


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