The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTL OF WA INC. This shipment is registered as coming from EXPEDITORS INTERNATIONAL DO BRASIL via 35136. Manifest records show a quanitity of 55 CTN with a total weight of 3323 Kilograms arrived on 2018-01-01 via the vessel MONTE OLIVIA to the port of Houston, Texas. Cargo includes products identified as 01x20'dc s.t.c.: 44 bundles 11 submaster boxes with: agricultural and garden tools total: 55 volumes freight prepaid bl fretado: 680,00.
| Carrier Code | ANRM |
| Vessel | MONTE OLIVIA [DE] |
| Departure Port | 35136 |
| Landing Port | Houston, Texas |
| Manifest Qty | 55 CTN |
| Manifest Weight | 3323 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | NAVEGANTES SC BR |
| Conveyance ID | 9283198 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-01 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| SUDU1860752 | 55 | 01X20'DC S.T.C.: 44 BUNDLES 11 SUBMASTER BOXES WITH: AGRICULTURAL AND GARDEN TOOLS TOTAL: 55 VOLUMES FREIGHT PREPAID BL FRETADO: 680,00 |
| SUDU1860752 | T.R.A. REPAIR SHOP, INC. |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| SUDU1860752 | 4410 | 3323 Kilograms | 664 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ANRM67ITJAC8163X | () | 079N | Master Bill | 973854 | 2017-12-01 / 2018-01-09 |