The following Bill of Lading record outlines a container shipment imported into the US by UAP INC. - A/S ACCOUNTING. This shipment is registered as coming from DURAMETAL LTDA via Port do Pecem,Brazil with logistic notifications handled by LIVINGSTON INTERNACIONAL. Manifest records show a quanitity of 1536 PCS with a total weight of 77337 Kilograms arrived on 2018-09-20 via the vessel MONTE TAMARO to the port of Philadelphia, Pennsylvania. Cargo includes products identified as 24 pallets with 384pieces of heavy duty tractor trailer drum brakes per purchase order 283-5023914 - 283-5023915 - 283-5023916 - 283-5023917 harmonized tariff schedule : 8708.30.99.30.
| Carrier Code | SUDU |
| Vessel | MONTE TAMARO [SG] |
| Departure Port | Port do Pecem,Brazil |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 1536 PCS |
| Manifest Weight | 77337 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PECEM CE BR |
| Port of Detination | Buffalo Niagara Falls, New York |
| Foreign Destination Port | Toronto, ONT,Canada Schedule K Foreign Port |
| Conveyance ID | 9357949 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-20 |
| Container # | Pieces | Description |
|---|---|---|
| FESU2113247 | 384 | 24 PALLETS WITH 384PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER 283-5023914 - 283-5023915 - 283-5023916 - 283-5023917 HARMONIZED TARIFF SCHEDULE : 8708.30.99.30 |
| MRKU7611849 | 384 | 24 PALLETS WITH 384PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER 283-5023914 - 283-5023915 - 283-5023916 - 283-5023917 HARMONIZED TARIFF SCHEDULE : 8708.30.99.30 |
| MSKU4260188 | 384 | 24 PALLETS WITH 384PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER 283-5023914 - 283-5023915 - 283-5023916 - 283-5023917 HARMONIZED TARIFF SCHEDULE : 8708.30.99.30 |
| SUDU7732044 | 384 | 24 PALLETS WITH 384PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDER 283-5023914 - 283-5023915 - 283-5023916 - 283-5023917 HARMONIZED TARIFF SCHEDULE : 8708.30.99.30 |
| FESU2113247 | METANEIDE | |
| MRKU7611849 | METANEIDE | |
| MSKU4260188 | METANEIDE | |
| SUDU7732044 | METANEIDE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| FESU2113247 | 88 | 19507 Kilograms | 31 |
| MRKU7611849 | 88 | 19162 Kilograms | 3832 |
| MSKU4260188 | 88 | 19507 Kilograms | 31 |
| SUDU7732044 | 88 | 19162 Kilograms | 3832 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU68SSZIA003HX | () | 089N | In-bond Automated | 119221 | 2018-09-12 / 2018-09-22 |