The following Bill of Lading record outlines a container shipment imported into the US by SCHENKER, INC. 4025 E COTTON CENTER. This shipment is registered as coming from SCHENKER DO BRASIL TRANSPORTES via Saupe,Brazil with logistic notifications handled by SCHENKER OF CANADA LTD. Manifest records show a quanitity of 619 CTN with a total weight of 14816 Kilograms arrived on 2018-08-06 via the vessel MONTE PASCOAL to the port of Houston, Texas. Cargo includes products identified as 619 pieces elongatedbowl sanitary wares re: 18/0908391-001/001 dde: 2186486464/8 invoice ref: dc04115/18 order: 4179693 - 509695 po t474-13980.
| Carrier Code | SUDU |
| Vessel | MONTE PASCOAL [SG] |
| Departure Port | Saupe,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 619 CTN |
| Manifest Weight | 14816 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SUAPE, PE, BR |
| Conveyance ID | 9283203 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-06 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| HASU4294635 | 619 | 619 PIECES ELONGATEDBOWL SANITARY WARES RE: 18/0908391-001/001 DDE: 2186486464/8 INVOICE REF: DC04115/18 ORDER: 4179693 - 509695 PO T474-13980 |
| HASU4294635 | DECA MADE IN BRAZIL DURATEX NORTH AME RICA, INC ) SHIPPERS CONTACTPERSON: FABIANA |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| HASU4294635 | 69 | 14817 Kilograms | 2963 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU68SSZUC146AX | () | 088N | Master Bill | 87439 | 2018-07-02 / 2018-08-07 |