The following Bill of Lading record outlines a container shipment imported into the US by OCEAN IMPORT E EXPORT. This shipment is registered as coming from EASY SHIPPING GLOBAL LOGISTICA LTDA via Itajay,Brazil. Manifest records show a quanitity of 116 PCS with a total weight of 226162 Kilograms arrived on 2018-08-31 via the vessel NAVIOS SPRING to the port of New Orleans, Louisiana. Cargo includes products identified as total packages 116 packages 08x20 with 116 packages containing: wood packing material has been treated glazed ceramic floor tiles commercial invoice nr. 191b/2018 du-e: 18br000294005-0 ruc: 8br03952525100000000000000000204247.
Carrier Code | CMDU |
Vessel | NAVIOS SPRING [MH] |
Departure Port | Itajay,Brazil |
Landing Port | New Orleans, Louisiana |
Manifest Qty | 116 PCS |
Manifest Weight | 226162 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | ITAJAI |
Conveyance ID | 9308027 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-08-31 |
Container # | Pieces | Description |
---|---|---|
APZU3664316 | 15 | TOTAL PACKAGES 116 PACKAGES 08X20 WITH 116 PACKAGES CONTAINING: WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. 191B/2018 DU-E: 18BR000294005-0 RUC: 8BR03952525100000000000000000204247 |
APZU3689736 | 15 | TOTAL PACKAGES 116 PACKAGES 08X20 WITH 116 PACKAGES CONTAINING: WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. 191B/2018 DU-E: 18BR000294005-0 RUC: 8BR03952525100000000000000000204247 |
CMAU0359248 | 15 | TOTAL PACKAGES 116 PACKAGES 08X20 WITH 116 PACKAGES CONTAINING: WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. 191B/2018 DU-E: 18BR000294005-0 RUC: 8BR03952525100000000000000000204247 |
CMAU0830276 | 15 | TOTAL PACKAGES 116 PACKAGES 08X20 WITH 116 PACKAGES CONTAINING: WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. 191B/2018 DU-E: 18BR000294005-0 RUC: 8BR03952525100000000000000000204247 |
CMAU1546243 | 15 | TOTAL PACKAGES 116 PACKAGES 08X20 WITH 116 PACKAGES CONTAINING: WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. 191B/2018 DU-E: 18BR000294005-0 RUC: 8BR03952525100000000000000000204247 |
DVRU1470125 | 11 | TOTAL PACKAGES 116 PACKAGES 08X20 WITH 116 PACKAGES CONTAINING: WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. 191B/2018 DU-E: 18BR000294005-0 RUC: 8BR03952525100000000000000000204247 |
TEMU5317040 | 15 | TOTAL PACKAGES 116 PACKAGES 08X20 WITH 116 PACKAGES CONTAINING: WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. 191B/2018 DU-E: 18BR000294005-0 RUC: 8BR03952525100000000000000000204247 |
TRLU9753738 | 15 | TOTAL PACKAGES 116 PACKAGES 08X20 WITH 116 PACKAGES CONTAINING: WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. 191B/2018 DU-E: 18BR000294005-0 RUC: 8BR03952525100000000000000000204247 |
APZU3664316 | ARQ SUPPLY / PANAMA CORONA REAL | |
APZU3689736 | ARQ SUPPLY / PANAMA CORONA REAL | |
CMAU0359248 | ARQ SUPPLY / PANAMA CORONA REAL | |
CMAU0830276 | ARQ SUPPLY / PANAMA CORONA REAL | |
CMAU1546243 | ARQ SUPPLY / PANAMA CORONA REAL | |
DVRU1470125 | ARQ SUPPLY / PANAMA CORONA REAL | |
TEMU5317040 | ARQ SUPPLY / PANAMA CORONA REAL | |
TRLU9753738 | ARQ SUPPLY / PANAMA CORONA REAL |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUSSZ0641135 | () | 0GB1B | Master FROB | 1 | 2018-08-03 / 2018-09-01 |