The following Bill of Lading record outlines a container shipment imported into the US by TRADELINK WOOD PRODUCTS LTD. This shipment is registered as coming from MADEIRAR IND. COM. EXPORTACAO E IMP via Cristobal,Panama. Manifest records show a quanitity of 9 PKG with a total weight of 24649 Kilograms arrived on 2018-03-23 via the vessel MSC AVNI to the port of Philadelphia, Pennsylvania. Cargo includes products identified as parts of railway or tramway locomotives or ro lling - 01x40'hc container with: 09 bundles o f: brazilian hardwood angelim pedra (hymenolo bium petraeum) - 14,4660 m3 fas, ad and brazi lian hardwood angelim vermelho (dinizia excel sa) fas, ad - 4,4950 m3 invoice nr.: 001/18 s hipped on board freight collect (payable at i.
| Carrier Code | MSCU |
| Vessel | MSC AVNI [LR] |
| Departure Port | Cristobal,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 9 PKG |
| Manifest Weight | 24649 Kilograms |
| Manifest Dimension | 18 Cubic Meters |
| Place of Receipt | PORTO VELHO, BRAZ |
| Conveyance ID | 9756729 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-23 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU8599438 | 9 | PARTS OF RAILWAY OR TRAMWAY LOCOMOTIVES OR RO LLING - 01X40'HC CONTAINER WITH: 09 BUNDLES O F: BRAZILIAN HARDWOOD ANGELIM PEDRA (HYMENOLO BIUM PETRAEUM) - 14,4660 M3 FAS, AD AND BRAZI LIAN HARDWOOD ANGELIM VERMELHO (DINIZIA EXCEL SA) FAS, AD - 4,4950 M3 INVOICE NR.: 001/18 S HIPPED ON BOARD FREIGHT COLLECT (PAYABLE AT I |
| TGHU8599438 | EROA EROB EROC EROD SAME SAME SAME SAME SAME SAME SAME | |
| TGHU8599438 | SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TGHU8599438 | 8729 | 24649 Kilograms | 4929 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUMF101457 | () | 809R | Simple BOL FROB | 1 | 2018-03-09 / 2018-03-24 |