The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Sao Paulo,Brazil with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS, INC. Manifest records show a quanitity of 1472 CTN with a total weight of 110399 Pounds arrived on 2018-09-06 via the vessel MSC MARINA to the port of Norfolk, Virginia. Cargo includes products identified as 02 x 20' dry container with: 1.472 cartons in to 46 wooden packages with 2.988,16 sqm glaze d ceramic tiles 1st quality. commercial invoi ce: ccf 001062/18/a p.o.: 87077225 due:18br00 03141640 g.w.: 22.788,40 kgs n.w.: 22.227,20 kgs qty.: 736 cartons into 23 packages contai ner: zimu1322340 commercial invoice: ccf 0010.
Carrier Code | ZIMU |
Vessel | MSC MARINA [PA] |
Departure Port | Sao Paulo,Brazil |
Landing Port | Norfolk, Virginia |
Manifest Qty | 1472 CTN |
Manifest Weight | 110399 Pounds |
Manifest Dimension | 1443 Cubic Feet |
Place of Receipt | SANTOS (SP) |
Conveyance ID | 9275971 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-09-06 |
Container # | Pieces | Description |
---|---|---|
ZIMU1322340 | 736 | 02 X 20' DRY CONTAINER WITH: 1.472 CARTONS IN TO 46 WOODEN PACKAGES WITH 2.988,16 SQM GLAZE D CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOI CE: CCF 001062/18/A P.O.: 87077225 DUE:18BR00 03141640 G.W.: 22.788,40 KGS N.W.: 22.227,20 KGS QTY.: 736 CARTONS INTO 23 PACKAGES CONTAI NER: ZIMU1322340 COMMERCIAL INVOICE: CCF 0010 |
ZIMU3058387 | 736 | 02 X 20' DRY CONTAINER WITH: 1.472 CARTONS IN TO 46 WOODEN PACKAGES WITH 2.988,16 SQM GLAZE D CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOI CE: CCF 001062/18/A P.O.: 87077225 DUE:18BR00 03141640 G.W.: 22.788,40 KGS N.W.: 22.227,20 KGS QTY.: 736 CARTONS INTO 23 PACKAGES CONTAI NER: ZIMU1322340 COMMERCIAL INVOICE: CCF 0010 |
ZIMU1322340 | CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI | |
ZIMU3058387 | CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUSNT8026906 | () | 20S | Regular Bill | 1 | 2018-08-15 / 2018-09-08 |