The following Bill of Lading record outlines a container shipment imported into the US by METRIE INC. - ACWORTH. This shipment is registered as coming from BRASPINE MADEIRAS LTDA. via 35136 with logistic notifications handled by NEXTERUS. Manifest records show a quanitity of 69 PKG with a total weight of 152426 Pounds arrived on 2018-04-06 via the vessel MSC MARTA to the port of Savannah, Georgia. Cargo includes products identified as 1 container of 40 hc slac 19198 pieces into 2 4 packages with fingerjoint clear grade kiln dried taeda pine moulding natural and primed. invoice: 000307/2018 po# 45 63995 re:18/0323 954-001 sd: 2185396192/2 ncm:44091000 hts: 4 409104010 freight prepaid at norfolk, freight as per agreement on board -express release c.
Carrier Code | ZIMU |
Vessel | MSC MARTA [PA] |
Departure Port | 35136 |
Landing Port | Savannah, Georgia |
Manifest Qty | 69 PKG |
Manifest Weight | 152426 Pounds |
Manifest Dimension | 4351 Cubic Feet |
Place of Receipt | NAVEGANTES (SC) |
Conveyance ID | 9295385 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-04-06 |
Container # | Pieces | Description |
---|---|---|
TCNU5720523 | 24 | 1 CONTAINER OF 40 HC SLAC 19198 PIECES INTO 2 4 PACKAGES WITH FINGERJOINT CLEAR GRADE KILN DRIED TAEDA PINE MOULDING NATURAL AND PRIMED. INVOICE: 000307/2018 PO# 45 63995 RE:18/0323 954-001 SD: 2185396192/2 NCM:44091000 HTS: 4 409104010 FREIGHT PREPAID AT NORFOLK, FREIGHT AS PER AGREEMENT ON BOARD -EXPRESS RELEASE C |
TCNU6808239 | 31 | 1 CONTAINER OF 40 HC SLAC 26772 PIECES INTO 3 1 PACKAGES WITH FINGERJOINT CLEAR GRADE KILN DRIED TAEDA PINE NATURAL AND PREMIUM PRIMED M OULDINGS. INVOICE: 000273/2018 PO# 45 63746 R E: 18/0323944-001 SD: 2185396192/2 NCM:440910 00 HTS: 4409104010 FREIGHT PREPAID AT NORFOL K, FREIGHT AS PER AGREEMENT ON BOARD -EXPRESS |
ZCSU6530878 | 14 | 1 CONTAINER OF 40 HC SLAC 5004 PIECES INTO 14 PACKAGES WITH FINGERJOINT CLEAR GRADE KILN D RIED TAEDA PINE MOULDING NATURAL AND PRIMED. INVOICE: 000301/2018 PO# 45 63747 RE: 18/0323 950-001 SD: 2185396192/2 NCM:44091000 HTS: 4 409104010,4418999095 FREIGHT PREPAID AT NORFO LK, FREIGHT AS PER AGREEMENT ON BOARD -EXPRES |
TCNU5720523 | 1210145 TO 1210168 | |
TCNU6808239 | 1210041 TO 1210071 | |
ZCSU6530878 | 1210072 TO 1210085 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUITJ8014820 | () | 32S | Regular Bill | 1 | 2018-03-05 / 2018-04-07 |