The following Bill of Lading record outlines a container shipment imported into the US by US LUMBER GROUP 2160. 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 10 PKG with a total weight of 56120 Pounds arrived on 2018-06-26 via the vessel MSC MAUREEN to the port of Savannah, Georgia. Cargo includes products identified as one container of 40hc slac 8010 pieces into 1 0 packages with fingerjoint clear grade kiln dried taeda pine moulding. fsc mix 70% scs-co c-004257 invoice: 010904/2018 po# 20081858 r e:18/0752403-001 dde:2186037261/9 ncm: 440910 00 hts: 4409104010 freight prepaid at norfolk ,freight as per agreement on board - ddp colu.
| Carrier Code | ZIMU |
| Vessel | MSC MAUREEN [PA] |
| Departure Port | 35136 |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 10 PKG |
| Manifest Weight | 56120 Pounds |
| Manifest Dimension | 1385 Cubic Feet |
| Place of Receipt | NAVEGANTES (SC) |
| Conveyance ID | 9251717 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-26 |
| Container # | Pieces | Description |
|---|---|---|
| ZCSU7010510 | ONE CONTAINER OF 40HC SLAC 8010 PIECES INTO 1 0 PACKAGES WITH FINGERJOINT CLEAR GRADE KILN DRIED TAEDA PINE MOULDING. FSC MIX 70% SCS-CO C-004257 INVOICE: 010904/2018 PO# 20081858 R E:18/0752403-001 DDE:2186037261/9 NCM: 440910 00 HTS: 4409104010 FREIGHT PREPAID AT NORFOLK ,FREIGHT AS PER AGREEMENT ON BOARD - DDP COLU |
| ZCSU7010510 | 769020 TO 769022,769026 TO 769028, 769032,769 034,769036 TO 769037 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUITJ8015510 | () | 26S | Regular Bill | 1 | 2018-05-21 / 2018-06-27 |