The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Sao Paulo,Brazil with logistic notifications handled by UTC OVERSEAS. Manifest records show a quanitity of 60 BAG with a total weight of 163273 Pounds arrived on 2018-05-03 via the vessel MSC LORETTA to the port of Norfolk, Virginia. Cargo includes products identified as 60 pallets with 01 big bag of 1.000 kg each c ontainer polyamide stabamid 26ae1 b2 bb 1000 exp ncm: 3908.10.24 conditioned in 03 hc cont ainers of 40' wooden packing: treated and cer tified 07 days free time at destination clean on board as declared by shipper freight prep aid abroad invoice: pol0007e18 purchase order.
Carrier Code | ZIMU |
Vessel | MSC LORETTA [PA] |
Departure Port | Sao Paulo,Brazil |
Landing Port | Norfolk, Virginia |
Manifest Qty | 60 BAG |
Manifest Weight | 163273 Pounds |
Manifest Dimension | 4068 Cubic Feet |
Place of Receipt | SANTOS (SP) |
Conveyance ID | 9230490 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-05-03 |
Container # | Pieces | Description |
---|---|---|
TCNU2505240 | 60 PALLETS WITH 01 BIG BAG OF 1.000 KG EACH C ONTAINER POLYAMIDE STABAMID 26AE1 B2 BB 1000 EXP NCM: 3908.10.24 CONDITIONED IN 03 HC CONT AINERS OF 40' WOODEN PACKING: TREATED AND CER TIFIED 07 DAYS FREE TIME AT DESTINATION CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT PREP AID ABROAD INVOICE: POL0007E18 PURCHASE ORDER | |
TGBU5957726 | 60 PALLETS WITH 01 BIG BAG OF 1.000 KG EACH C ONTAINER POLYAMIDE STABAMID 26AE1 B2 BB 1000 EXP NCM: 3908.10.24 CONDITIONED IN 03 HC CONT AINERS OF 40' WOODEN PACKING: TREATED AND CER TIFIED 07 DAYS FREE TIME AT DESTINATION CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT PREP AID ABROAD INVOICE: POL0007E18 PURCHASE ORDER | |
TGBU5960421 | 60 PALLETS WITH 01 BIG BAG OF 1.000 KG EACH C ONTAINER POLYAMIDE STABAMID 26AE1 B2 BB 1000 EXP NCM: 3908.10.24 CONDITIONED IN 03 HC CONT AINERS OF 40' WOODEN PACKING: TREATED AND CER TIFIED 07 DAYS FREE TIME AT DESTINATION CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT PREP AID ABROAD INVOICE: POL0007E18 PURCHASE ORDER |
TCNU2505240 | MO MARKS | |
TGBU5957726 | MO MARKS | |
TGBU5960421 | MO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUSNT8025762 | () | 22S | Regular Bill | 1 | 2018-04-12 / 2018-05-05 |