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Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PREMIUM LOGISTICS USA CORP.. This shipment is registered as coming from PREMIUM INTERNATIONAL FREIGHT via 35180 with logistic notifications handled by CUSTOMS BROKER SUPPLIERS CBS INC.. Manifest records show a quanitity of 327 PCS with a total weight of 10201 Kilograms arrived on 2020-09-15 via the vessel NORTHERN MAGNITUDE to the port of Jacksonville, Florida. Cargo includes products identified as furniture and decoration goods 3 containers of 40hc with 327 packages containing furniture and decoration goods hscode/ncm 9401,9403,7009 invoice exp010/20 ruc 0br094375982000000000faturaexp.

Cargo Details
Consignee
PREMIUM LOGISTICS USA CORP.
PHONE +1 407 508 8022
7901 KINGSPOINTE PARKWAY 10
ORLANDO - FLORIDA - ZIP CODE
32819-USA - TAX ID 83-0950337

Shipper
PREMIUM INTERNATIONAL FREIGHT
AGENCY
RUA SANTOS PEDROSO, 420 - CENTRO
93510-265 NOVO HAMBURGO-RS-BRASIL
FONE + 55 (51) 3275-6500

Notify Party
CUSTOMS BROKER SUPPLIERS CBS INC.
4215 LINDY CIRCLE - ORLANDO
INTERNATIONAL AIRPORT
ZIP CODE 32827 - ORLANDO - FL-USA
PH(407)857-8814 FX.(407)857-8944X

Vessel and Port
Carrier CodeHLCU
VesselNORTHERN MAGNITUDE [PT]
Departure Port35180
Landing PortJacksonville, Florida
Manifest Qty327 PCS
Manifest Weight10201 Kilograms
Manifest Dimension0
Place of ReceiptITAPOA, BR
Conveyance ID9252553 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-15

Container Cargo Description
Container #PiecesDescription
UACU5238067129FURNITURE AND DECORATION GOODS 3 CONTAINERS OF 40HC WITH 327 PACKAGES CONTAINING FURNITURE AND DECORATION GOODS HSCODE/NCM 9401,9403,7009 INVOICE EXP010/20 RUC 0BR094375982000000000FATURAEXP
UACU523879292FURNITURE AND DECORATION GOODS 3 CONTAINERS OF 40HC WITH 327 PACKAGES CONTAINING FURNITURE AND DECORATION GOODS HSCODE/NCM 9401,9403,7009 INVOICE EXP010/20 RUC 0BR094375982000000000FATURAEXP
UACU59140696FURNITURE AND DECORATION GOODS 3 CONTAINERS OF 40HC WITH 327 PACKAGES CONTAINING FURNITURE AND DECORATION GOODS HSCODE/NCM 9401,9403,7009 INVOICE EXP010/20 RUC 0BR094375982000000000FATURAEXP
UACU5238067NO MARKS . . . . . . .
UACU5238067. . . . . . . .
UACU5238067. .
UACU5238067NO MARKS . . . . . . .
UACU5238067. . . . . . . .
UACU5238067. .
UACU5238792NO MARKS . . . . . . .
UACU5238792. . . . . . . .
UACU5238792. .
UACU5238792NO MARKS . . . . . . .
UACU5238792. . . . . . . .
UACU5238792. .
UACU5914069NO MARKS . . . . . . .
UACU5914069. . . . . . . .
UACU5914069. .
UACU5914069NO MARKS . . . . . . .
UACU5914069. . . . . . . .
UACU5914069. .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUIT1200711031 () 033NMaster Bill12020-08-18 / 2020-09-16


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