Pkd Logistics Do Brasil Ltda - Me → Pkd Logistics

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PKD LOGISTICS. This shipment is registered as coming from PKD LOGISTICS DO BRASIL LTDA - ME via Sao Paulo,Brazil. Manifest records show a quanitity of 16 PKG with a total weight of 125486 Pounds arrived on 2020-09-25 via the vessel MSC VIGO to the port of Norfolk, Virginia. Cargo includes products identified as 01 (one) container 20' dry box with: 07 bundl es and 01 box containing as follows: 49 - pol ished granite slabs - 03 cm -295,201 m2 40 - polished granite pieces - 02 cm - 0,936 m2 (s amples) due:20br0009289532 r.u.c. 0br05230972 200000000000000000611534 ncm: 68029390 / hs: 680293 commercial invoice: gran0131/2020 po#.

Cargo Details
Consignee
PKD LOGISTICS
5604 WENDY BAGWELL PKWY,
SUITE 223
HIRAM, GA 30141
TEL: 678-967-4444 X104

Shipper
PKD LOGISTICS DO BRASIL LTDA - ME
(ON BEHALF OF A2Z LOGISTICS INDIA
PVT. LTD) CNPJ 27.213.780/0001-04
R NOVE DE MARCO 737 JOINVILLE
SANTA CATARINA 89201400 BRASIL

Notify Party
PKD LOGISTICS
5604 WENDY BAGWELL PKWY,
SUITE 223
HIRAM, GA 30141
TEL: 678-967-4444 X104

Vessel and Port
Carrier CodeZIMU
VesselMSC VIGO [GE]
Departure PortSao Paulo,Brazil
Landing PortNorfolk, Virginia
Manifest Qty16 PKG
Manifest Weight125486 Pounds
Manifest Dimension635 Cubic Feet
Place of ReceiptVITORIA (ES)
Conveyance ID9480227 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-25

Container Cargo Description
Container #PiecesDescription
TRHU2603511801 (ONE) CONTAINER 20' DRY BOX WITH: 07 BUNDL ES AND 01 BOX CONTAINING AS FOLLOWS: 49 - POL ISHED GRANITE SLABS - 03 CM -295,201 M2 40 - POLISHED GRANITE PIECES - 02 CM - 0,936 M2 (S AMPLES) DUE:20BR0009289532 R.U.C. 0BR05230972 200000000000000000611534 NCM: 68029390 / HS: 680293 COMMERCIAL INVOICE: GRAN0131/2020 PO#
ZIMU13385008(ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: 1 BOX(S) AND 7 BUNDLE(S) SLABS 03 CM 3200,88 SQFT SAMPLES 10 UN DUE:20BR0009 175790 R.U.C.: 0BR061132402000000000000000006 04038 NET WEIGHT: 26.145,000 INVOICE: 2469 / PO#: 6314 NCM: 6802.93.90 HS CODE: 6802.93 QU ANT. SLABS: 10 PIECE(S) AND 49 SLAB(S) WOODEN
TRHU2603511NO MARKS NO NUMBERS
ZIMU1338500NO MARKS NO NUMBERS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUVTR8018976 () 46SMaster Bill12020-08-24 / 2020-09-26


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