The following Bill of Lading record outlines a container shipment imported into the US by TRENCH LTD. This shipment is registered as coming from ELECTRO VIDRO S A via Sao Paulo,Brazil with logistic notifications handled by SEVES USA. Manifest records show a quanitity of 8 CRT with a total weight of 151 Kilograms arrived on 2018-04-19 via the vessel MONTE TAMARO to the port of Philadelphia, Pennsylvania. Cargo includes products identified as 8 wooden crates in 01 pallets with 8 pieces of porcelain insulators as indicated on the commercial invoice 016 18.
| Carrier Code | BANQ |
| Vessel | MONTE TAMARO [PT] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 8 CRT |
| Manifest Weight | 151 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NO UNO LOCATION C |
| Conveyance ID | MONTE TAMARO [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-19 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| HASU4648071 | 8 | 8 WOODEN CRATES IN 01 PALLETS WITH 8 PIECES OF PORCELAIN INSULATORS AS INDICATED ON THE COMMERCIAL INVOICE 016 18 |
| HASU4648071 | TRENCH P.O. 1021407 1 PALLET HASU.464.807-1 SEAL H6430061 TARE 3860 NO MARKS NO MARKS | |
| HASU4648071 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| HASU4648071 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| HASU4648071 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| HASU4648071 | 8546 | 151 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU68SSZIA2854X | BANQCPQ0916506 () | 086N | House Bill | 1 | 2018-03-28 / 2018-04-21 |