Braspine Madeiras Ltda. → Metrie Inc. - Dallas

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by METRIE INC. - DALLAS. This shipment is registered as coming from BRASPINE MADEIRAS LTDA. via 35180 with logistic notifications handled by SCM SOLUTIONS CORP. Manifest records show a quanitity of 151 PKG with a total weight of 115750 Kilograms arrived on 2020-09-24 via the vessel MSC METHONI to the port of Houston, Texas. Cargo includes products identified as one container of 40hc 15315 pieces into 21 packages of taeda pine: 21 packages of mouldings. invoice: 001776/2020po : 4500175252 ncm: 44091000 hts: 4409104090 freight prepaid by shipper in morristow, nj as per agreement-.

Cargo Details
Consignee
METRIE INC. - DALLAS
3801 S. 20TH AVE SUITE 100, DF
AIRPORT 75261 - DALLAS, TX, US
AIRPORT 75261 - DAL TX 75229 US
Shipper
BRASPINE MADEIRAS LTDA.
RODOVIA PR 151 - KM 207.5
PHONE: 55 43 35358300 FAX: 55
84200000 JAGUARIAIV PR 84200-000 BR
Notify Party
SCM SOLUTIONS CORP
32938 TAMINA ROAD SUITE 100
PHONE: 1 281 2590808 FAX: 1 28


77354 - MAGNOLIA, T TX 77354 US
Vessel and Port
Carrier CodeSUDU
VesselMSC METHONI [LR]
Departure Port35180
Landing PortHouston, Texas
Manifest Qty151 PKG
Manifest Weight115750 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptITAPOA SC BR
Conveyance ID9256755 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-24
Container Cargo Description
Container #PiecesDescription
HASU517608821ONE CONTAINER OF 40HC 15315 PIECES INTO 21 PACKAGES OF TAEDA PINE: 21 PACKAGES OF MOULDINGS. INVOICE: 001776/2020PO : 4500175252 NCM: 44091000 HTS: 4409104090 FREIGHT PREPAID BY SHIPPER IN MORRISTOW, NJ AS PER AGREEMENT-
MRKU441238122ONE CONTAINER OF 40HC 15572 PIECES INTO 22 PACKAGES OF TAEDAPINE: 22 PACKAGES OF MOULDINGS. INVOICE: 001789/2020 PO : 4500175249 NCM: 44091000
MRSU304822018ONE CONTAINER OF 40HC 13680 PIECES INTO 18 PACKAGES OF TAEDAPINE: 18 PACKAGES OF MOULDINGS. INVOICE: 001787/2020 PO : 4500175211 NCM: 44091000
MRSU321545733ONE CONTAINER OF 40HC 23400 PIECES INTO 33 PACKAGES OF TAEDAPINE: 33 PACKAGES OF MOULDINGS. INVOICE: 001778/2020 PO : 4500175253 NCM: 44091000
MRSU352898127ONE CONTAINER OF 40HC 26484 PIECES INTO 27 PACKAGES OF TAEDAPINE: 27 PACKAGES OF MOULDINGS. INVOICE: 001760/2020 PO : 4500175207 NCM: 44091000
MRSU3920734ONE CONTAINER OF 40HC 20910 PIECES INTO 30 PACKAGES OF TAEDAPINE: 30 PACKAGES OF MOULDINGS. INVOICE: 001796/2020 PO : 4500175257 NCM: 44091000
HASU51760881339621 TO 133964 1
MRKU44123811338880 TO 133890 1
MRSU30482201338862 TO 133887 9
MRSU32154571339642 TO 133967 4
MRSU35289811338835 TO 133886 1
MRSU39207341339675 TO 133970 4
ContainerTariff Code [Harmonized]WeightValue
HASU517608849 19100 Kilograms 38
MRKU441238149 18455 Kilograms 3690
MRSU304822049 19755 Kilograms 3950
MRSU321545749 19115 Kilograms 3820
MRSU352898149 19800 Kilograms 39
MRSU392073449 19525 Kilograms 30
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU60SSZ093490X () 035NRegular Bill4883792020-08-25 / 2020-09-26
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