The following Bill of Lading record outlines a container shipment imported into the US by HENRY P. THOMSON INC. This shipment is registered as coming from DON EDUARDO S.R.L. via Buenos Aires,Argentina with logistic notifications handled by LIVINGSTON INTERNACIONAL INC.. Manifest records show a quanitity of 1200 SAK with a total weight of 71280 Kilograms arrived on 2018-08-18 via the vessel RIO BARROW to the port of Norfolk, Virginia. Cargo includes products identified as 1x40'hc stc: 400 paper sacks on 20 pallets of argentine black teatype f1 lote 405 tea hinz marks: de 405 hpt po 4089 item code 10-1070-30 net weight: 23200 kgs..
| Carrier Code | SUDU |
| Vessel | RIO BARROW [LR] |
| Departure Port | Buenos Aires,Argentina |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 1200 SAK |
| Manifest Weight | 71280 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | BUENOS AIRES AR |
| Conveyance ID | 9216999 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-18 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4383429 | 0 | 1X40'HC STC: 400 PAPER SACKS ON 20 PALLETS OF ARGENTINE BLACK TEATYPE F1 LOTE 405 TEA HINZ MARKS: DE 405 HPT PO 4089 ITEM CODE 10-1070-30 NET WEIGHT: 23200 KGS. |
| HASU4877000 | 0 | 1X40'HC STC: 400 PAPER SACKS ON 20 PALLETS OF ARGENTINE BLACK TEATYPE F1 LOTE 404 TEA HINZ MARKS: DE 404 HPT PO 4088 ITEM CODE 10-1070-30 NET WEIGHT: 23200 KGS. |
| MRSU3340253 | 0 | 1X40'HC STC: 400 PAPER SACKS ON 20 PALLETS OF ARGENTINE BLACK TEATYPE F1 LOTE 403 TEA HINZ MARKS: DE 403 HPT PO 4087 ITEM CODE 10-1070-30 NET WEIGHT: 23200 KGS. |
| HASU4383429 | NO MARKS | |
| HASU4877000 | NO MARKS | |
| MRSU3340253 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| HASU4383429 | 2 | 23760 Kilograms | 4750 |
| HASU4877000 | 2 | 23760 Kilograms | 4750 |
| MRSU3340253 | 2 | 23760 Kilograms | 4750 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU58650A3KR004 | () | 005N | Regular Bill | 98974 | 2018-07-19 / 2018-08-20 |