Pallets M3 S.a. De C.v. Calle Container Import From South Service Trading S/a Bill of Lading Record

South Service Trading S/a → Pallets M3 S.a. De C.v. Calle

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PALLETS M3 S.A. DE C.V. CALLE. This shipment is registered as coming from SOUTH SERVICE TRADING S/A via Itajay,Brazil. Manifest records show a quanitity of 160 PCS with a total weight of 97864 Kilograms arrived on 2020-09-21 via the vessel BOMAR PRAIA to the port of New Orleans, Louisiana. Cargo includes products identified as ------------ cmau5107125 description--------- -------------generic description------------- 04x40 hc containers 160 packages 235,160 cbm of brazilian taeda pine rough lumber kd pallet a grade commercial invoice: 387877 proforma invoice: 2007011.

Cargo Details

Consignee

PALLETS M3 S.A. DE C.V. CALLE
ERNESTO PUGIBET NR 11 / COL. FRACC.
INDUSTRIAL XALOSTOC C.P. 55348 -
ECATEPEC DE MORELOS - EDO. MEXICO

Contact Details: ECATEPEC DE MORELOS, EDO [Telephone Number]

Shipper

SOUTH SERVICE TRADING S/A
RODOVIA BR 101 NUMERO 3136 SALA 04
BAIRRO SALSEIRO - CEP 88.318-100
ITAJAI , SC

Notify Party

PALLETS M3 S.A. DE C.V. CALLE
ERNESTO PUGIBET NR 11 / COL. FRACC.
INDUSTRIAL XALOSTOC C.P. 55348 -
ECATEPEC DE MORELOS - EDO. MEXICO

Contact Details: ECATEPEC DE MORELOS, EDO [Telephone Number]

Vessel and Port

Carrier Code	CMDU
Vessel	BOMAR PRAIA [LR]
Departure Port	Itajay,Brazil
Landing Port	New Orleans, Louisiana
Manifest Qty	160 PCS
Manifest Weight	97864 Kilograms
Manifest Dimension	2 Cubic Meters
Place of Receipt	ITAJAI
Conveyance ID	9419773 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2020-09-21
Notified Parties	CMDU

Container Cargo Description

Container #	Pieces	Description
CMAU5107125		------------ CMAU5107125 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- 04X40 HC CONTAINERS 160 PACKAGES 235,160 CBM OF BRAZILIAN TAEDA PINE ROUGH LUMBER KD PALLET A GRADE COMMERCIAL INVOICE: 387877 PROFORMA INVOICE: 2007011
CMAU5183090		------------ CMAU5183090 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- 04X40 HC CONTAINERS 160 PACKAGES 235,160 CBM OF BRAZILIAN TAEDA PINE ROUGH LUMBER KD PALLET A GRADE COMMERCIAL INVOICE: 387877 PROFORMA INVOICE: 2007011
FCIU8660504		------------ FCIU8660504 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- 04X40 HC CONTAINERS 160 PACKAGES 235,160 CBM OF BRAZILIAN TAEDA PINE ROUGH LUMBER KD PALLET A GRADE COMMERCIAL INVOICE: 387877 PROFORMA INVOICE: 2007011
TCNU7670740		------------ TCNU7670740 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- 04X40 HC CONTAINERS 160 PACKAGES 235,160 CBM OF BRAZILIAN TAEDA PINE ROUGH LUMBER KD PALLET A GRADE COMMERCIAL INVOICE: 387877 PROFORMA INVOICE: 2007011

CMAU5107125		NO MARKS
CMAU5107125		NO MARKS
CMAU5183090		NO MARKS
CMAU5183090		NO MARKS
FCIU8660504		NO MARKS
FCIU8660504		NO MARKS
TCNU7670740		NO MARKS
TCNU7670740		NO MARKS

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
CMDUSSZ0818590	CMDUSSZ0830362 ()	0GB7B	House FROB	1	2020-08-21 / 2020-09-22