The following Bill of Lading record outlines a container shipment imported into the US by COSTEX TRACTOR PARTS. This shipment is registered as coming from TECOA PARTS COMERCIAL DE AUTO PECAS via Sao Paulo,Brazil. Manifest records show a quanitity of 4 CRT with a total weight of 1930 Kilograms arrived on 2018-01-12 via the vessel MONTE ROSA to the port of Port Everglades, Florida. Cargo includes products identified as 04 wooden boxes said to contain : auto parts ncm: 7318.29.00 - 7318.21.00- 4016.93.00- 84 31.49.29- 3926.90.90- 8484.20.00- 8409.99.99- 7326.90.90- 3926.90.69- 7320.20.10- 8409.99. 91 re:17-1986934-001 to 011 dde: 2176431673 -8 invoice: 10201.
| Carrier Code | WFUA |
| Vessel | MONTE ROSA [DD] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 4 CRT |
| Manifest Weight | 1930 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SANTOS, BRAZIL |
| Conveyance ID | 9283215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-12 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| HASU4463798 | 4 | 04 WOODEN BOXES SAID TO CONTAIN : AUTO PARTS NCM: 7318.29.00 - 7318.21.00- 4016.93.00- 84 31.49.29- 3926.90.90- 8484.20.00- 8409.99.99- 7326.90.90- 3926.90.69- 7320.20.10- 8409.99. 91 RE:17-1986934-001 TO 011 DDE: 2176431673 -8 INVOICE: 10201 |
| HASU4463798 | 04 WOODEN BOXES SAID TO CONTAIN : AUTO PARTS NCM: 7318.29.00 - 7318.21.00- 4016.93.00- 84 31.49.29- 3926.90.90- 8484.20.00- 8409.99.99- 7326.90.90- 3926.90.69- 7320.20.10- 8409.99. 91 RE:17-1986934-001 TO 011 DDE: 2176431673 -8 INVOICE: 10201 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU67SSZIA917BX | WFUA17079612009 () | 075N | House Bill | 1 | 2017-12-14 / 2018-01-16 |