The following Bill of Lading record outlines a container shipment imported into the US by CAROTRANS INTERNATIONAL INC. This shipment is registered as coming from GRUPO CRAFT via Rio Grande,Brazil. Manifest records show a quanitity of 2955 PCS with a total weight of 68227 Kilograms arrived on 2018-01-10 via the vessel MONTE TAMARO to the port of New York, New York. Cargo includes products identified as furniture 2955 furniture as per contract proforma 08317g and 11017 freight collect wooden package not applicable re 172014596002 171984432002.
| Carrier Code | HLCU |
| Vessel | MONTE TAMARO [PT] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | New York, New York |
| Manifest Qty | 2955 PCS |
| Manifest Weight | 68227 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RIO GRANDE (BRAZI |
| Conveyance ID | 9357949 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-10 |
| Container # | Pieces | Description |
|---|---|---|
| GESU5642461 | 7 | FURNITURE 2955 FURNITURE AS PER CONTRACT PROFORMA 08317G AND 11017 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE RE 172014596002 171984432002 |
| TCKU9323453 | 8 | FURNITURE 2955 FURNITURE AS PER CONTRACT PROFORMA 08317G AND 11017 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE RE 172014596002 171984432002 |
| TCNU9874297 | 765 | FURNITURE 2955 FURNITURE AS PER CONTRACT PROFORMA 08317G AND 11017 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE RE 172014596002 171984432002 |
| UACU5044312 | 0 | FURNITURE 2955 FURNITURE AS PER CONTRACT PROFORMA 08317G AND 11017 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE RE 172014596002 171984432002 |
| GESU5642461 | NO MARKS . . . . . . . | |
| GESU5642461 | . . | |
| TCKU9323453 | NO MARKS . . . . . . . | |
| TCKU9323453 | . . | |
| TCNU9874297 | NO MARKS . . . . . . . | |
| TCNU9874297 | . . | |
| UACU5044312 | NO MARKS . . . . . . . | |
| UACU5044312 | . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCURI4171201450 | () | 084N | Master Bill | 1 | 2017-12-15 / 2018-01-11 |