The following Bill of Lading record outlines a container shipment imported into the US by METRIE INC. - ACWORTH. This shipment is registered as coming from BRASLUMBER INDUSTRIA DE MOLDURAS via 35136 with logistic notifications handled by SCM SOLUTIONS CORP 32938 TAMINA. Manifest records show a quanitity of 62 PKG with a total weight of 157413 Pounds arrived on 2018-06-11 via the vessel MSC LUDOVICA to the port of Savannah, Georgia. Cargo includes products identified as one container of 40hc slac 8537 pieces into 1 6 packages with fingerjoint clear grade kiln dried taeda pine natural,primed and premium p rimed mouldings. invoice: 010814/2018 po# 45 69832 re: 18/0694789-001 dde: 2185951717/0 nc m: 44091000 hts: 4418999095, 4409104010 freig ht prepaid at norfolk,freight as per agreemen.
| Carrier Code | ZIMU |
| Vessel | MSC LUDOVICA [PA] |
| Departure Port | 35136 |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 62 PKG |
| Manifest Weight | 157413 Pounds |
| Manifest Dimension | 3962 Cubic Feet |
| Place of Receipt | NAVEGANTES (SC) |
| Conveyance ID | 9251690 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-11 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU6305546 | 16 | ONE CONTAINER OF 40HC SLAC 8537 PIECES INTO 1 6 PACKAGES WITH FINGERJOINT CLEAR GRADE KILN DRIED TAEDA PINE NATURAL,PRIMED AND PREMIUM P RIMED MOULDINGS. INVOICE: 010814/2018 PO# 45 69832 RE: 18/0694789-001 DDE: 2185951717/0 NC M: 44091000 HTS: 4418999095, 4409104010 FREIG HT PREPAID AT NORFOLK,FREIGHT AS PER AGREEMEN |
| GVDU5034663 | 25 | ONE CONTAINER OF 40HC SLAC 16723 PIECES INTO 25 PACKAGES WITH FINGERJOINT CLEAR GRADE KILN DRIED TAEDA PINE MOULDING NATURAL AND PRIMED . INVOICE: 010803/2018 PO# 45 71399 RE: 18/06 94836-001 DDE:2185951717/0 NCM: 44091000 HTS: 4418999095, 4409104010 FREIGHT PREPAID AT NO RFOLK,FREIGHT AS PER AGREEMENT ON BOARD - CIF |
| TCNU8534841 | 21 | ONE CONTAINER OF 40HC SLAC 9305 PIECES INTO 2 1 PACKAGES WITH FINGERJOINT CLEAR GRADE KILN DRIED TAEDA PINE MOULDING PRIMED. INVOICE: 01 0815/2018 PO# 45 69833 RE: 18/0694812-001 DDE :2185951717/0 NCM: 44091000 HTS: 4418999095, 4409104010 FREIGHT PREPAID AT NORFOLK,FREIGHT AS PER AGREEMENT ON BOARD - CIF SAVANNAH, GA |
| DFSU6305546 | 765194 TO 765209 | |
| GVDU5034663 | 765169 TO 765193 | |
| TCNU8534841 | 765210 TO 765230 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUITJ8015355 | () | 18S | Regular Bill | 1 | 2018-05-07 / 2018-06-12 |