The following Bill of Lading record outlines a container shipment imported into the US by FRACHT FWO INC. This shipment is registered as coming from NUNO FERREIRA CARGAS INTERNACIONAIS via Sao Paulo,Brazil. Manifest records show a quanitity of 724 ROL with a total weight of 18859 Kilograms arrived on 2018-01-17 via the vessel MSC KRYSTAL to the port of Savannah, Georgia. Cargo includes products identified as 01 container 40 hc with: 724 rolls on 35 pall ets containing: clear bopp film g.w/kgs: 18.8 59,000 n.w/kgs: 17.462,990 g.w/lbs: 41,584.10 n.w/lbs: 38,505.89 invoice: 3004 re: 17/2014 950-001 sd: 2176468752/3 ncm: 3920.2019 hts n umber:3920.20.00 shipped on board freight pre paid as per agreement wooden package: treated.
| Carrier Code | MSCU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 724 ROL |
| Manifest Weight | 18859 Kilograms |
| Manifest Dimension | 76 Cubic Meters |
| Place of Receipt | SANTOS |
| Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-17 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MEDU4553753 | 724 | 01 CONTAINER 40 HC WITH: 724 ROLLS ON 35 PALL ETS CONTAINING: CLEAR BOPP FILM G.W/KGS: 18.8 59,000 N.W/KGS: 17.462,990 G.W/LBS: 41,584.10 N.W/LBS: 38,505.89 INVOICE: 3004 RE: 17/2014 950-001 SD: 2176468752/3 NCM: 3920.2019 HTS N UMBER:3920.20.00 SHIPPED ON BOARD FREIGHT PRE PAID AS PER AGREEMENT WOODEN PACKAGE: TREATED |
| MEDU4553753 | PO#9913812 / ITEM#001662 SAME SAME SAME SAME SAME SAME SAME | |
| MEDU4553753 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUZC424448 | () | 749R | Master Bill | 1 | 2017-12-13 / 2018-01-18 |