The following Bill of Lading record outlines a container shipment imported into the US by AERONET INC. This shipment is registered as coming from REPRESENTA ES STEIMETZ GROSS LTDA. via Rio Grande,Brazil. Manifest records show a quanitity of 2188 PCS with a total weight of 50722 Kilograms arrived on 2018-09-22 via the vessel MONTE ROSA to the port of Jacksonville, Florida. Cargo includes products identified as furniture contr.hlxu8176180 349 boxes with furniture commercial invoice 20180077 due 18br000342699-7 saldo net weight 13.146,89 net weight 13.146,89.
| Carrier Code | HLCU |
| Vessel | MONTE ROSA [SG] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Jacksonville, Florida |
| Manifest Qty | 2188 PCS |
| Manifest Weight | 50722 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RIO GRANDE (BRAZI |
| Conveyance ID | 9283215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-22 |
| Container # | Pieces | Description |
|---|---|---|
| HLXU8176180 | 349 | FURNITURE CONTR.HLXU8176180 349 BOXES WITH FURNITURE COMMERCIAL INVOICE 20180077 DUE 18BR000342699-7 SALDO NET WEIGHT 13.146,89 NET WEIGHT 13.146,89 |
| HLXU8176180 | 6 | FURNITURE CONTR.HLXU8176180 06 BOXES WITH FURNITURE COMMERCIAL INVOICE A003/2018 DUE 18BR000344599-1 NET WEIGHT 164,64 NET WEIGHT 164,64 |
| HLXU8176180 | FURNITURE CONTR.HLXU8176180 10 BOXES WITH FURNITURE COMMERCIAL INVOICE 014/18 DUE 18BR000341651-7 NET WEIGHT 551,50 NET WEIGHT 551,50 | |
| HLXU8176180 | FURNITURE CONTR.HLXU8176180 30 BOXES WITH FURNITURE COMMERCIAL INVOICE 003/18BTZ DUE 18BR000340917-0 NET WEIGHT 284,50 NET WEIGHT 284,50 | |
| HLXU8176180 | 5 | FURNITURE CONTR.HLXU8176180 05 BOXES WITH FURNITURE COMMERCIAL INVOICE 001/2018; 37/ 2018 DUE 18BR000340684-8 NET WEIGHT 251,80 |
| HLXU8176180 | 12 | FURNITURE CONTR.HLXU8176180 12 BOXES WITH FURNITURE COMMERCIAL INVOICE 37/2018 DUE 18BR000324487-2 NET WEIGHT 448,33 NET WEIGHT 448,33 |
| HLXU8176180 | 2 | FURNITURE CONTR.HLXU8176180 02 BOXES WITH FURNITURE COMMERCIAL INVOICE SPIRITS012018 DUE 18BR000341945-1 NET WEIGHT 67,10 NET WEIGHT 67,10 |
| HLXU8500072 | 758 | FURNITURE CONTR.HLXU8500072 758 BOXES WITH FURNITURE COMMERCIAL INVOICE 20180077 DUE NO 18BR000342699-7 NET WEIGHT 16.713,08 GROSS WEIGHT 17.244,30 |
| UACU5237435 | 16 | FURNITURE 03 X 40 HC, WITH CONTR.UACU5237435 1016 BOXES WITH FURNITURE COMMERCIAL INVOICE 20180077 DUE NO 18BR000342699-7 NET WEIGHT 17.489,36 |
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| UACU5237435 | NO MARKS . . . . . . . | |
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| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCURI4180706310 | () | 080N | Master Bill | 1 | 2018-08-17 / 2018-09-24 |