Rada-comercio Representacoes E Dist → Panamerican Foods Corp.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PANAMERICAN FOODS CORP.. This shipment is registered as coming from RADA-COMERCIO REPRESENTACOES E DIST via Rio Grande,Brazil with logistic notifications handled by PINTO TRADING CORPORATION, INC.. Manifest records show a quanitity of 5980 BAG with a total weight of 55474 Kilograms arrived on 2020-09-17 via the vessel MSC FIAMMETTA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as invoice: 1.418/2020 ncm:44.02.90.00 vegetal c oal 1 x 9,070kg in paper bag montezuma (600) 1x 9,070kg in paper bag assatudo azul (600) 1 x 9,070kg in paper bag assatudo vermelho (600 ) site specific manufacturer: waldir odair mu sskopf eirelli address: vila pinheiro machado , 2850 brochier, rgs, brasil du-e: 20br001003.

Cargo Details
Consignee
PANAMERICAN FOODS CORP.
969 NEWARK TURNPIKE
KEARNY NJ 07032 UNITED STATES

Shipper
RADA-COMERCIO REPRESENTACOES E DIST
RUA ERNI OSCAR FAUTH, 493A - CENTRO
BROCHIER RS 95790-000 BRAZIL

Notify Party
PINTO TRADING CORPORATION, INC.
45 NEW YORK AVENUE
NEWARK NJ 07105 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC FIAMMETTA [PA]
Departure PortRio Grande,Brazil
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty5980 BAG
Manifest Weight55474 Kilograms
Manifest Dimension135 Cubic Meters
Place of ReceiptRIO GRANDE
Conveyance ID9369758 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-17
Container Cargo Description
Container #PiecesDescription
FCIU836011110INVOICE: 1.418/2020 NCM:44.02.90.00 VEGETAL C OAL 1 X 9,070KG IN PAPER BAG MONTEZUMA (600) 1X 9,070KG IN PAPER BAG ASSATUDO AZUL (600) 1 X 9,070KG IN PAPER BAG ASSATUDO VERMELHO (600 ) SITE SPECIFIC MANUFACTURER: WALDIR ODAIR MU SSKOPF EIRELLI ADDRESS: VILA PINHEIRO MACHADO , 2850 BROCHIER, RGS, BRASIL DU-E: 20BR001003
FSCU94216951004X40' CONTAINER CONTAINING : INVOICE: 1.417/ 2020 NCM:44.02.90.00 VEGETAL COAL 1 X 9,070KG IN PAPER BAG MOLEK (18000) SITE SPECIFIC MAN UFACTURER: WALDIR ODAIR MUSSKOPF EIRELLI ADDR ESS: VILA PINHEIRO MACHADO, 2850 BROCHIER, RG S, BRASIL DU-E: 20BR0010030601RUC: 0BR9219156 8000155141714181 4191 FREIGHT COLLECT NET WEI
INKU667959123INVOICE: 1.419/2020 NCM:44.02.90.00 VEGETAL C OAL 1 X 9,070KG IN PAPER BAG MOLEK (1580) SIT E SPECIFIC MANUFACTURER: WALDIR ODAIR MUSSKOP F EIRELLI ADDRESS: VILA PINHEIRO MACHADO, 285 0 BROCHIER, RGS, BRASIL NCM:0903.00.90TEA CHI MARRAO 1 X 10KG IN PAPER BAG IN MASTER CARTOO N (600) 1 X 500GR PLASTIC BAG IN PAPER BAG (2
FCIU8360111NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FCIU8360111NO MARKS
FCIU8360111NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FCIU8360111NO MARKS
FSCU9421695NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FSCU9421695NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
INKU6679591NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
INKU6679591NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
INKU6679591NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
INKU6679591NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDURG284488 () 033RRegular Bill12020-08-13 / 2020-09-18
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