The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER OF. This shipment is registered as coming from BOMAG MARINI EQUIPAMENTOS LTDA via Paranagua,Brazil with logistic notifications handled by DAWNCO CONSTRUCTION LTD.. Manifest records show a quanitity of 2 UNT with a total weight of 55400 Kilograms arrived on 2018-06-03 via the vessel CANADIAN HIGHWAY to the port of Jacksonville, Florida. Cargo includes products identified as 02 looses mobile containing asphalt plant mo del magnum 160 max - 2 chassis (proforma invo ice no. 003-18 of february 9th, 2018) cip any port in usa commercial invoice n 004-18 r.e . n 18 0649446-001 d.e. n 2185904021 7 frei ght prepaid n.c.m. 8474.32.00 shipped on boa rd doc.credit number idlc43710 net weight 55.
Carrier Code | KKLU |
Vessel | CANADIAN HIGHWAY [PA] |
Departure Port | Paranagua,Brazil |
Landing Port | Jacksonville, Florida |
Manifest Qty | 2 UNT |
Manifest Weight | 55400 Kilograms |
Manifest Dimension | 531 Cubic Meters |
Place of Receipt | PARANAGUA |
Port of Detination | Champlain Rouses Point, New York |
Foreign Destination Port | Montreal, QUE,Canada Schedule K Foreign Port |
Conveyance ID | 9574066 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-06-03 |
Container # | Pieces | Description |
---|---|---|
NC | 2 | 02 LOOSES MOBILE CONTAINING ASPHALT PLANT MO DEL MAGNUM 160 MAX - 2 CHASSIS (PROFORMA INVO ICE NO. 003-18 OF FEBRUARY 9TH, 2018) CIP ANY PORT IN USA COMMERCIAL INVOICE N 004-18 R.E . N 18 0649446-001 D.E. N 2185904021 7 FREI GHT PREPAID N.C.M. 8474.32.00 SHIPPED ON BOA RD DOC.CREDIT NUMBER IDLC43710 NET WEIGHT 55 |
NC | BOMAG 01 02 CARGO RECEIVED AS PER SURVEY REP ORT |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
NC | 847432 | 0 | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
KKLU695001077 | () | 92 | In-bond Automated | 1 | 2018-05-02 / 2018-06-04 |