The following Bill of Lading record outlines a container shipment imported into the US by GILLETTE POLAND S.A.. This shipment is registered as coming from PROCTER & GAMBLE DO BRASIL S/A via Cristobal,Panama with logistic notifications handled by RUSAK BUSINESS SERVICES SP. Z O.O.. Manifest records show a quanitity of 20 BOX with a total weight of 5400 Kilograms arrived on 2018-05-14 via the vessel MSC MADHU B to the port of Philadelphia, Pennsylvania. Cargo includes products identified as razors and razor blades (including razor blad e bla - 01 cntr 40hc with: code: 80315626 - 7 20 boxes with 391.680 fwip sensor3 royal blue , qty itens pg: 391.680 freight prepaid re: 1 8/0529697-001 dde: 2185713840/6 inv. export b r: 1035348072 total de volumes: 20 pallets n. w: 3.916,8 kgs g.w: 5.400,0 kgs ncm code: 821.
| Carrier Code | MSCU |
| Vessel | MSC MADHU B [PT] |
| Departure Port | Cristobal,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 20 BOX |
| Manifest Weight | 5400 Kilograms |
| Manifest Dimension | 69 Cubic Meters |
| Place of Receipt | MANAUS |
| Conveyance ID | 9778088 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-14 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6913400 | RAZORS AND RAZOR BLADES (INCLUDING RAZOR BLAD E BLA - 01 CNTR 40HC WITH: CODE: 80315626 - 7 20 BOXES WITH 391.680 FWIP SENSOR3 ROYAL BLUE , QTY ITENS PG: 391.680 FREIGHT PREPAID RE: 1 8/0529697-001 DDE: 2185713840/6 INV. EXPORT B R: 1035348072 TOTAL DE VOLUMES: 20 PALLETS N. W: 3.916,8 KGS G.W: 5.400,0 KGS NCM CODE: 821 |
| BMOU6913400 | P & G DO BRASIL S/A. SAME SAME SAME SAME SAME SAME SAME | |
| BMOU6913400 | SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| BMOU6913400 | 8212 | 5400 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUMF104808 | () | 817R | Simple BOL FROB | 1 | 2018-05-04 / 2018-05-15 |