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 3560 Kilograms arrived on 2018-05-21 via the vessel MSC AVNI to the port of Philadelphia, Pennsylvania. Cargo includes products identified as other articles of plastics and articles of ot her m - 01 cntr 40hc with: code: 90747099 - 7 20 boxes with 362.880 gray and blue plastic c able swip co asm er367 razr hdl bulk, qty ite ns pg: 362.880 freight prepaid re: 18/0618537 -001 dde: 2185807075/9 inv. export br: 103536 7712 total de volumes: 20 pallets n.w: 2.540,.
| Carrier Code | MEDU |
| Vessel | MSC AVNI [LR] |
| Departure Port | Cristobal,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 20 BOX |
| Manifest Weight | 3560 Kilograms |
| Manifest Dimension | 17 Cubic Meters |
| Place of Receipt | MANAUS |
| Conveyance ID | 9756729 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-21 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4739394 | OTHER ARTICLES OF PLASTICS AND ARTICLES OF OT HER M - 01 CNTR 40HC WITH: CODE: 90747099 - 7 20 BOXES WITH 362.880 GRAY AND BLUE PLASTIC C ABLE SWIP CO ASM ER367 RAZR HDL BULK, QTY ITE NS PG: 362.880 FREIGHT PREPAID RE: 18/0618537 -001 DDE: 2185807075/9 INV. EXPORT BR: 103536 7712 TOTAL DE VOLUMES: 20 PALLETS N.W: 2.540, |
| MEDU4739394 | P & G DO BRASIL S/A. SAME SAME SAME SAME SAME SAME SAME | |
| MEDU4739394 | SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MEDU4739394 | 3926 | 3560 Kilograms | 710 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMS000310 | () | 818R | Simple BOL FROB | 1 | 2018-05-11 / 2018-05-23 |