The following Bill of Lading record outlines a container shipment imported into the US by VETTORE TRADING LLC. This shipment is registered as coming from ALLIAGE S/A INDUSTRIAS MEDICO ODONT via Sao Paulo,Brazil with logistic notifications handled by AMERICAN CARGO EXPRESS. Manifest records show a quanitity of 358 BOX with a total weight of 10410 Kilograms arrived on 2018-05-14 via the vessel MSC LORETTA to the port of Port Everglades, Florida. Cargo includes products identified as 01 x 20dry and 01 x 40hc containers containin g: 358 boxes with dental equipments and parts invoice: algg 049/18 re: 18/0566379-001/014 de: 2185759950/0 ncm: 39233000, 39269090, 732 02010, 73251000, 73269090, 76161000, 84818099 , 90184999, 94021000, 94054010 wooden package : treated and certified freight prepaid freig.
Carrier Code | MSCU |
Vessel | MSC LORETTA [PA] |
Departure Port | Sao Paulo,Brazil |
Landing Port | Port Everglades, Florida |
Manifest Qty | 358 BOX |
Manifest Weight | 10410 Kilograms |
Manifest Dimension | 89 Cubic Meters |
Place of Receipt | SANTOS |
Conveyance ID | 9230490 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-05-14 |
Container # | Pieces | Description |
---|---|---|
MEDU1280130 | 01 X 20DRY AND 01 X 40HC CONTAINERS CONTAININ G: 358 BOXES WITH DENTAL EQUIPMENTS AND PARTS INVOICE: ALGG 049/18 RE: 18/0566379-001/014 DE: 2185759950/0 NCM: 39233000, 39269090, 732 02010, 73251000, 73269090, 76161000, 84818099 , 90184999, 94021000, 94054010 WOODEN PACKAGE : TREATED AND CERTIFIED FREIGHT PREPAID FREIG | |
MEDU8247704 | 298 | DENTAL EQUIPMENTS AND PARTS 39233000;39269090 ;73202010 ;73251000;73269090;7616100 0;848180 99;90184999;940210 00;94054010 |
MEDU1280130 | ALLIAGE / BRAZIL SDS DENTAL INC / USA SAME SAME SAME SAME SAME SAME SAME | |
MEDU8247704 | NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUZC617389 | () | 814R | Regular Bill | 1 | 2018-04-11 / 2018-05-15 |