Panalpina Inc. Ocean Freight Division Ocean Freight Service Center Lcl, CTR LCL-FL 33182 US | Buyer Report — Panjiva
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Panalpina Inc. Ocean Freight Division Ocean Freight Service Center Lcl

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155 U.S. shipments available for Panalpina Inc. Ocean Freight Division Ocean Freight Service Center Lcl, updated weekly since 2007

Date Buyer Supplier Details 42 more fields
2017-11-15
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2017-11-08
2017-11-01 Panalpina Inc. Ocean Freight Division Ocean Freight Service Center Lcl Panalpina Ltda And On TAPS 90 PC HYDRAULIC E100 156B7056 FARG1DNB, ASSEMBLY INVOICE NUMBER 97933374 RE 17/1555497-001 2176042414/5 NCM 8481. 20. 90 XWOOD PACKAGE TREATED/CERTIFIED N. W. 882, 000 REF PA POA590659 SCAC CODE PNEP UTN PA 17824590659 TOWELL 696 PIECES BEACH TOWEL 100% COTTON AS PER CONFIRMATION NR 169679/3. AND 696 PIECES BEACH TOWEL 100% COTTON AS PER CONFIRMATION NR 189727/6. AND 696 PIECES BEACH TOWEL... Bill of lading
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Top products
  1. pnep
  2. auto parts
  3. pump
  4. swash plate
  5. pump azpf
18 top products available




Contact information for Panalpina Inc. Ocean Freight Division Ocean Freight Service Center Lcl

 
Address CTR LCL-FL 33182 US
 
 

       

Sample Bill of Lading

155 shipment records available

Date 2017-11-15
Shipper Name Panalpina Ltda As Agent For And On
Shipper Address BEHALF OF PANTAINER(H.K.)LTD / PCA, ANTONIO TELLES,12-10 ANDAR-S.101 A, 108-CENTRO-SANTOS-SP-CEP 11013-020, PH2102 2800/CNPJ 49.728.108/0002-75
Consignee Name Panalpina, Inc Ocean Freight
Consignee Address DIVISION OCEAN FREIGHT SERVICE, CENTER LCL-AS AGENT FOR AND ON, BEHALF OF PANTAINER (HK) LIMITED., 12430 NW 25TH STREET,
Notify Party Name The Same As Consignee
Notify Party Address SUITE 100-MIAMI, FLORIDA (FL) 33178, PHONE +1 305 499 9800, FAX +1 305 786 336 5112, TAX CODE 13-5349950
Weight 10791
Weight Unit K
Weight in KG 10791.0
Quantity 437
Quantity Unit PCS
Country of Origin Australia
Details 10,791.0 kg
From port: Sao Paulo, Brazil
To port: Port of Virginia, Norfolk, Virginia
Via port: New York, New York
Place of Receipt Santos, Br
Foreign Port of Lading Sao Paulo, Brazil
U.S. Port of Unlading New York, New York
U.S. Destination Port Port of Virginia, Norfolk, Virginia
Commodity PARTS OF MACHINERY 03 PC RADIATOR JD CRAWLER PN AT334242 INVOICE 0000480/17 NCM 8431. 49. 29 RE 17/1653685-001 2176115671/3 N. W. 65, 400 XWOOD PACKAGE TREATED/CERTIFIED REF PA POA590602 SCAC CODE PNEP UTN PA 17824590602 BRONZE PIECES OF BRONZE INVOICE 1237/17 NCM 8474. 90. 00 RE 17/1690806-001 2176136944/0 YOUR REFERENCES 4502055330 N. W. 415, 291TREATED AND CERTIFIED REF PA SSZ829640 SCAC CODE PNEP UTN PA 17839829640 BEACH TOWEL 2088 PIECES BEACH TOWEL 100% COTTON AS PER CONFIRMATION NR 200391/0. GOODS. NO L-141136 - AMOUNT US$ 3. 480, 00 NO L-143276 - AMOUNT US$ 6. 960, 00 DOCUMENTARY CREDIT NUMBER DC HKH924592 FREIGHT PAYMENT COLLECT FORWARDER OOCL LOGISTICS INC - SHIP TYPY OCEAN FROM BRAZIL - BR - COUNTRY OF ORIGIN BRAZIL, BR COMMERCIAL INVOICE NO. 219/17- PLACE OF RECEIPT ITAJAI, SC, BRAZIL; PORT OF LOADING SANTOS, SP, BRAZIL; PORT OF DISCHARGE NEW YORK, NY, USA; PLACE OF DELIVERY ONTARIO, CA, USA CFS XFAX 55 47 3331-4218 FONE 55 47 3331-4218 RE 17/1622286-001 2176095862/0 NCM 6302600 N. W. 1065, 750 WOODEN PACKAGE NOT APPLICABLE REF PA ITJ119861 SCAC CODE PNEP UTN PA 17289119861 AUTO PARTS WITH AUTO PARTS ON 26 PALLETS WOODEN PACKAGE TREATED AND CERTIFIED RE 17/1658294-001. DE 2176120679/6. 004 CARTON BOXES WITH 1. 176 PIECES OF OIL SEALS (AUTO PARTS), ON 01 PALLET. GW 66, 000 KGS. NCM 4016. 93. 00 COMMERCIAL INVOICE 20172069. RE 17/1645936-001, 17/1646724-001, 17/1646777-001. DE 2176120177/8. 288 CARTON BOXES WITH 12. 960 PIECES OF OILS SEALS (AUTO PARTS), ON 24 PALLETS. GW 2. 584, 000 KGS. NCM 4016. 93. 00 COMMERCIAL INVOICE 20172064, 20172065, 20172066. RE 17/1646238-001, 17/1646238-002. DE 2176120315/0. 026 CARTON BOXES WITH 3. 900 PIECES OF ENGINE GASKETS (AUTO PARTS), ON 01 PALLET. GW 305, 500 KGS. NCM 4016. 93. 00 COMMERCIAL INVOICE 20172067. REF. ALCA A-32. 836/17, A-32. 835/17, A-32. 837/17. MEASUREMENT 16, 5150 M3 N. W. TOTAL 2480, 274 XXX ATT ROSANA BRITO CNPJ 60. 860. 681/0013-23 HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS THIS CLAUSE IS SHOWN AT REQUEST FOR THEIN REQUERIMENTS. THE CARRIER IS NOT AWARE OF IT S CONTENTS AND HAS NO LIABILITY IN THIS RESPECTS REF PA SSZ601286 SCAC PNEP UTN PA 17839601286 SPARE PARTS OF CRUSHING MACHINE NCM 84749000 2 PLYWOOD BOXES INVOICE 904038598 RE 17/1670689-001/001 2176127249/4 N. W. 399, 400 WOODEN PACKAGE TREATED AND CERTIFIED REF PA SSZ829641 SCAC CODE PNEP UTN PA 17839829641 AC THREE PHASE ELECTRIC MOTOR 1 UN AC THREE PHASE ELECTRIC MOTOR WOODEN PACKAGE TREATED AND CERTIFIED RE 171626935 - 001/001 2176115814/7 NCM 8501. 53. 10 REF E008393E17 THE WOOD PACKAGES AND PALLETS HAVE BEEN SUBMITTED TO THE PHYTOSANITARY TREATMENT AND CERTIFIED BY THE HT METHOD (HEAT TREATMENT), MODALITY KD (KILN DRYING), AS ESTABLISHED IN THE INTERNATIONAL STANDARD ISPM N15. N. W. 1212, 065 REF PA ITJ119888 SCAC CODE PNEP UTN PA 17289119888 BRONZE PIECES OF BRONZE INVOICE 1217/17 NCM 8474. 90. 00 RE 17/1688670-001 2176135867/7 YOUR REFERENCES 4502042121 N. W. 255, 946 - TREATED AND CERTIFIED REF PA SSZ829591 SCAC CODE PNEP UTN PA 17839829591 BRONZE PIECES OF BRONZE INVOICE 1166/17C NCM 8474. 90. 00 RE 17/1692865-001 2176138226/8 YOUR REFERENCES 4502049551TREATED AND CERTIFIED N. W. 217, 472 REF PA SSZ829704 SCAC CODE PNEP UTN PA 17839829704 PARTS AND ACCESSORIES 10 WOODEN BOXES WITH 20 PIECES, BEING 2 WOODEN BOX (0, 632) M3 4 PC - 138002 PN 111. 76. 839 REV P02 SUPPORT-MEMBER L110-120 5500013798 CONDITION OF SUPPLY MACHINED MATERIAL 2172- 21 (568, 052 KG) 8 WOODEN BOX (0, 632) M3 16 PC - 138003 PN 150. 13. 733 REV P03 SUPPORT - MEMBER L90 PN 5500013798 CONDITION OF SUPPLY MACHINED MATERIAL 2172- 21 (2. 092, 368 KG) COMMERCIAL INVOICE 777/17 RE 17/1658883-001 2176117350/2 NCM 87082999 N. W. 2660, 420 / IN 32 (MAPA) ( X) TREATED AND CERTIFIED REF PA CWB426292 SCAC CODE PNEP UTN PA 17926426292 AUTO PARTES WITH 3. 000 AUTO PARTES INVOICE 5452551/2017 S. D. 2176130499/2 R. E. 17/1620158-001 N. C. M. 820559000 N. W. 108, 000 WOODENN PACKAGE YES, TREATED/ CERTIFIED REF PA SSZ829610 SCAC CODE PNEP UTN PA 17839829610 SPARK PLUG BOOT SPARK PLUG BOOT 2176098188/5 RE 17/1634489-001 GROSS WEIGHT 288, 000 NET WEIGHT 279, 000 CBM 1, 254 CNPJ 96. 735. 162/0001-47 INVOICE NUMBER 053/17 NCM 3926. 90. 90 REF PA POA843726 SCAC CODE PNEP UTN PA 17824843726
Container TGHU8067163
Marks Description & NUMBERS. & NUMBERS. & NUMBERS. & NUMBERS. & NUMBERS. & NUMBERS. & NUMBERS. & NUMBERS. & NUMBERS. & NUMBERS. & NUMBERS.
Carrier Name HAPAG LLOYD A G
Vessel Name MONTE ROSA
Voyage Number 074N
Bill of Lading Number HLCUSS5170930510
Lloyd's Code 9283215
In Bond Code 61
HTS Codes HTS 8474.90.00;HTS 4016.93;HTS 8205.59;HTS 6302.60



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