The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Paranagua,Brazil with logistic notifications handled by CH POWELL. Manifest records show a quanitity of 856 CTN with a total weight of 20590 Kilograms arrived on 2018-05-29 via the vessel MONTE OLIVIA to the port of Houston, Texas. Cargo includes products identified as 01x20 container 20 containing:856 cartons gla zed and porcelain tiles. packages:18 cartons: 856 net weight:19.722,56 gross weight:20.59 0,52 / m2:1.058,76 measurements:9,24 wooden p acking:treated and certified customer referen ce:0052574 re:18/0666565-001-invoice nr.60227 6 sd.nr.2185907621/1 ncm:6907.21.00 69072100.
| Carrier Code | MSCU |
| Vessel | MONTE OLIVIA [DE] |
| Departure Port | Paranagua,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 856 CTN |
| Manifest Weight | 20590 Kilograms |
| Manifest Dimension | 9 Cubic Meters |
| Place of Receipt | PARANAGUA |
| Conveyance ID | 9283198 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-29 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU2755306 | 856 | 01X20 CONTAINER 20 CONTAINING:856 CARTONS GLA ZED AND PORCELAIN TILES. PACKAGES:18 CARTONS: 856 NET WEIGHT:19.722,56 GROSS WEIGHT:20.59 0,52 / M2:1.058,76 MEASUREMENTS:9,24 WOODEN P ACKING:TREATED AND CERTIFIED CUSTOMER REFEREN CE:0052574 RE:18/0666565-001-INVOICE NR.60227 6 SD.NR.2185907621/1 NCM:6907.21.00 69072100 |
| CAIU2755306 | BRAZIL INCEPA REV. STONE SOLUTIONS,INC HOUSTO N N.W. 19722.560 KGS 2716/18 SEA WAYBILL SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUP5315184 | () | 82N | Regular Bill | 1 | 2018-05-23 / 2018-05-30 |