Ups Scs Transportes (brasil) Sa → Ups Ocean Freight Services Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by UPS OCEAN FREIGHT SERVICES INC. This shipment is registered as coming from UPS SCS TRANSPORTES (BRASIL) SA via Sao Paulo,Brazil. Manifest records show a quanitity of 157 BOX with a total weight of 11915 Kilograms arrived on 2020-09-23 via the vessel MSC BARCELONA to the port of Houston, Texas. Cargo includes products identified as shippers load, stow and count 01 container 20 ' and 03 container 40' containing 157 box int o of 79 pallets containing telecom equipments commercial invoice: 201208-sj shipped on boa rd freight prepaid wooden package: treated an de certified net weight: 10.283,500 ncm: 8517 6130 due: 20br000954958-5 ruc: 0br33067745200.

Cargo Details
Consignee
UPS OCEAN FREIGHT SERVICES INC
2700 GREENS ROAD, BLDG M, SUITE 300
HOUSTON TX 77032 UNITED STATES

Shipper
UPS SCS TRANSPORTES (BRASIL) SA
RUA PEDRO TAQUES, 77/5, 6 E 7 ANDAR
SAO PAULO SP 01415-010 BRAZIL

Notify Party
UPS OCEAN FREIGHT SERVICES INC
2700 GREENS ROAD, BLDG M, SUITE 300
HOUSTON TX 77032 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC BARCELONA [LR]
Departure PortSao Paulo,Brazil
Landing PortHouston, Texas
Manifest Qty157 BOX
Manifest Weight11915 Kilograms
Manifest Dimension63 Cubic Meters
Place of ReceiptSANTOS
Conveyance ID9480186 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-23
Notified Parties
  • UPOF
Container Cargo Description
Container #PiecesDescription
BMOU696158446SHIPPERS LOAD, STOW AND COUNT 01 CONTAINER 20 ' AND 03 CONTAINER 40' CONTAINING 157 BOX INT O OF 79 PALLETS CONTAINING TELECOM EQUIPMENTS COMMERCIAL INVOICE: 201208-SJ SHIPPED ON BOA RD FREIGHT PREPAID WOODEN PACKAGE: TREATED AN DE CERTIFIED NET WEIGHT: 10.283,500 NCM: 8517 6130 DUE: 20BR000954958-5 RUC: 0BR33067745200
CARU989972346SHIPPERS LOAD, STOW AND COUNT 01 CONTAINER 20 ' AND 03 CONTAINER 40' CONTAINING 157 BOX INT O OF 79 PALLETS CONTAINING TELECOM EQUIPMENTS COMMERCIAL INVOICE: 201208-SJ SHIPPED ON BOA RD FREIGHT PREPAID WOODEN PACKAGE: TREATED AN DE CERTIFIED NET WEIGHT: 10.283,500 NCM: 8517 6130 DUE: 20BR000954958-5 RUC: 0BR33067745200
CLHU372458919SHIPPERS LOAD, STOW AND COUNT 01 CONTAINER 20 ' AND 03 CONTAINER 40' CONTAINING 157 BOX INT O OF 79 PALLETS CONTAINING TELECOM EQUIPMENTS COMMERCIAL INVOICE: 201208-SJ SHIPPED ON BOA RD FREIGHT PREPAID WOODEN PACKAGE: TREATED AN DE CERTIFIED NET WEIGHT: 10.283,500 NCM: 8517 6130 DUE: 20BR000954958-5 RUC: 0BR33067745200
MEDU866434946SHIPPERS LOAD, STOW AND COUNT 01 CONTAINER 20 ' AND 03 CONTAINER 40' CONTAINING 157 BOX INT O OF 79 PALLETS CONTAINING TELECOM EQUIPMENTS COMMERCIAL INVOICE: 201208-SJ SHIPPED ON BOA RD FREIGHT PREPAID WOODEN PACKAGE: TREATED AN DE CERTIFIED NET WEIGHT: 10.283,500 NCM: 8517 6130 DUE: 20BR000954958-5 RUC: 0BR33067745200
BMOU6961584ERICSSON SAME SAME SAME SAME SAME SAME SAME
BMOU6961584SAME
CARU9899723ERICSSON SAME SAME SAME SAME SAME SAME SAME
CARU9899723SAME
CLHU3724589ERICSSON SAME SAME SAME SAME SAME SAME SAME
CLHU3724589SAME
MEDU8664349ERICSSON SAME SAME SAME SAME SAME SAME SAME
MEDU8664349SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUST202653 () 2030NMaster Bill12020-08-31 / 2020-09-25
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