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 BRASPINE MADEIRAS LTDA. via 35136 with logistic notifications handled by SCM SOLUTIONS CORP 32938 TAMINA. Manifest records show a quanitity of 16 PKG with a total weight of 52690 Pounds arrived on 2018-07-02 via the vessel MSC KRYSTAL to the port of Savannah, Georgia. Cargo includes products identified as 1 container of 40 hc slac 6063 pieces into 16 packages with fingerjoint clear grade kiln d ried taeda pine moulding natural and primed. invoice: 000828/2018 po# 4500074602 re:18/078 5003-001 dde:2186196544/3 ncm:44091000 hts: 4409104010,4418999095 freight prepaid at norf olk, freight as per agreement on board cif sa.
| Carrier Code | ZIMU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | 35136 |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 16 PKG |
| Manifest Weight | 52690 Pounds |
| Manifest Dimension | 1430 Cubic Feet |
| Place of Receipt | NAVEGANTES (SC) |
| Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-02 |
| Container # | Pieces | Description |
|---|---|---|
| ZCSU8508852 | 16 | 1 CONTAINER OF 40 HC SLAC 6063 PIECES INTO 16 PACKAGES WITH FINGERJOINT CLEAR GRADE KILN D RIED TAEDA PINE MOULDING NATURAL AND PRIMED. INVOICE: 000828/2018 PO# 4500074602 RE:18/078 5003-001 DDE:2186196544/3 NCM:44091000 HTS: 4409104010,4418999095 FREIGHT PREPAID AT NORF OLK, FREIGHT AS PER AGREEMENT ON BOARD CIF SA |
| ZCSU8508852 | 1151476 TO 1151491 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUITJ8015513 | () | 17S | Regular Bill | 1 | 2018-05-29 / 2018-07-04 |