The following Bill of Lading record outlines a container shipment imported into the US by CREATE A TREAT LTD. This shipment is registered as coming from DORI ALIMENTOS LTDA via Tampico,Mexico with logistic notifications handled by SEALION CARGO INC.. Manifest records show a quanitity of 2413 CTN with a total weight of 25811 Kilograms arrived on 2018-07-01 via the vessel MSC CANBERRA to the port of Savannah, Georgia. Cargo includes products identified as sugar confectionery (including white chocolat e), n - cep: 30.840-500 fax: 1 888 347 9279 0 1 x 40 hc fcl, contain 2413 ctns with: 2.413 ctns 9010971 christmas tree jellies green (4x 2,5kg) total 2413 ctns freight prepaid as per agreement ncm: 1704.90.20 commercial invoice ex-134/2018-a wooden package: not applicable.
| Carrier Code | MEDU |
| Vessel | MSC CANBERRA [PA] |
| Departure Port | Tampico,Mexico |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2413 CTN |
| Manifest Weight | 25811 Kilograms |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | SANTOS |
| Conveyance ID | 9102722 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-01 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU5641478 | 2413 | SUGAR CONFECTIONERY (INCLUDING WHITE CHOCOLAT E), N - CEP: 30.840-500 FAX: 1 888 347 9279 0 1 X 40 HC FCL, CONTAIN 2413 CTNS WITH: 2.413 CTNS 9010971 CHRISTMAS TREE JELLIES GREEN (4X 2,5KG) TOTAL 2413 CTNS FREIGHT PREPAID AS PER AGREEMENT NCM: 1704.90.20 COMMERCIAL INVOICE EX-134/2018-A WOODEN PACKAGE: NOT APPLICABLE |
| BMOU5641478 | DORI/ BRAZIL 1/2413 UP TO 2413/2413 SAME SAME SAME SAME SAME SAME SAME | |
| BMOU5641478 | SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| BMOU5641478 | 14 | 25811 Kilograms | 516237 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSN006177 | () | 818N | Simple BOL FROB | 1 | 2018-05-18 / 2018-07-02 |