Companhia Providencia Industria E → Precept Medical Products Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PRECEPT MEDICAL PRODUCTS INC. This shipment is registered as coming from COMPANHIA PROVIDENCIA INDUSTRIA E via 35136 with logistic notifications handled by EXPEDITORS - NORFOLK. Manifest records show a quanitity of 321 PCS with a total weight of 53375 Kilograms arrived on 2020-09-23 via the vessel MSC BARCELONA to the port of Houston, Texas. Cargo includes products identified as nonwovens with 321 rolls non woven fabric freight prepaid freight as per agreement commercial invoice 0000565e20 /.

Cargo Details
Consignee
PRECEPT MEDICAL PRODUCTS INC
1ST STREET,300 DOUGLAS - USA
85607 - BARBARA BENSON
828 681 0209

Shipper
COMPANHIA PROVIDENCIA INDUSTRIA E
COMERCIO
BR 376 KM 16,5,S/N BARRO PRETO CEP
83015-000 SAO JOSE DOS PINHAIS -
PR - BRASIL

Notify Party
EXPEDITORS - NORFOLK
2550 ELLSMERE AVENUE, SUITE B
NORFOLK VA 23513 - USA
CONTACT PERSON STACEY CRAMERX


Vessel and Port
Carrier CodeHLCU
VesselMSC BARCELONA [LR]
Departure Port35136
Landing PortHouston, Texas
Manifest Qty321 PCS
Manifest Weight53375 Kilograms
Manifest Dimension0
Place of ReceiptNAVEGANTES, SC, B
Conveyance ID9480186 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-23

Container Cargo Description
Container #PiecesDescription
BEAU455377964NONWOVENS WITH 321 ROLLS NON WOVEN FABRIC FREIGHT PREPAID FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 0000565E20 /
FBLU012428364NONWOVENS WITH 321 ROLLS NON WOVEN FABRIC FREIGHT PREPAID FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 0000565E20 /
HLBU280433765NONWOVENS WITH 321 ROLLS NON WOVEN FABRIC FREIGHT PREPAID FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 0000565E20 /
SEGU562502664NONWOVENS WITH 321 ROLLS NON WOVEN FABRIC FREIGHT PREPAID FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 0000565E20 /
TGBU591738564NONWOVENS WITH 321 ROLLS NON WOVEN FABRIC FREIGHT PREPAID FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 0000565E20 /
BEAU4553779NO MARKS . . . . . . .
BEAU4553779. . . . . . . .
BEAU4553779. . . . . . . .
BEAU4553779. . .
FBLU0124283NO MARKS . . . . . . .
FBLU0124283. . . . . . . .
FBLU0124283. . . . . . . .
FBLU0124283. . .
HLBU2804337NO MARKS . . . . . . .
HLBU2804337. . . . . . . .
HLBU2804337. . . . . . . .
HLBU2804337. . .
SEGU5625026CIA PROVIDENCIA . . . . . . .
SEGU5625026. . . . . . . .
SEGU5625026. . . . . . . .
SEGU5625026. . .
TGBU5917385NO MARKS . . . . . . .
TGBU5917385. . . . . . . .
TGBU5917385. . . . . . . .
TGBU5917385. . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUIT1200831953 () 2030NRegular Bill12020-08-31 / 2020-09-24


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