The following Bill of Lading record outlines a container shipment imported into the US by METALAC C O JIT SERVICES. This shipment is registered as coming from PCC-METALAC SPS IND E COM LTDA-SORO via Sao Paulo,Brazil. Manifest records show a quanitity of 1514 PKG with a total weight of 16725 Kilograms arrived on 2018-06-02 via the vessel MONTE ROSA to the port of Norfolk, Virginia. Cargo includes products identified as 1 x 20 dry containing 20 pallets in 1514 wooden box 151.984 sexf - special sockets due 18br000068762-5 invoice 065 18 ncm 7318.15.00 freight prepaid ------------------------------------- wooden package treated and certifed ------------------------------------- scac.
| Carrier Code | CHSL |
| Vessel | MONTE ROSA [DE] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 1514 PKG |
| Manifest Weight | 16725 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SOROCABA BR |
| Conveyance ID | 9283215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-02 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| SUDU7843752 | 1514 | 1 X 20 DRY CONTAINING 20 PALLETS IN 1514 WOODEN BOX 151.984 SEXF - SPECIAL SOCKETS DUE 18BR000068762-5 INVOICE 065 18 NCM 7318.15.00 FREIGHT PREPAID ------------------------------------- WOODEN PACKAGE TREATED AND CERTIFED ------------------------------------- SCAC |
| SUDU7843752 | METALAC CONTAINER NO SUDU7843752 TARA 2220 H6512403 N.1-20 PALLETS MFI INDIANAPOLIS, IN-USA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU68SSZIA9046X | CHSL263667262SAO () | 078N | House Bill | 52462 | 2018-05-08 / 2018-06-05 |