The following Bill of Lading record outlines a container shipment imported into the US by PANALPINA,INC.-BUSINESS SERVICE. This shipment is registered as coming from PANALPINA LTDA. AS AGENT FOR AND ON via 35180. Manifest records show a quanitity of 19 PKG with a total weight of 17760 Kilograms arrived on 2018-09-24 via the vessel MONTE TAMARO to the port of Charleston, South Carolina. Cargo includes products identified as 01 container 40'hc containing 19 packages with 15.679 pieces of clear kd taeda pinefj mouldings and primed mouldings incoterm: cif.
Carrier Code | SUDU |
Vessel | MONTE TAMARO [SG] |
Departure Port | 35180 |
Landing Port | Charleston, South Carolina |
Manifest Qty | 19 PKG |
Manifest Weight | 17760 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | ITAPOA SC BR |
Conveyance ID | 9357949 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-09-24 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
MRSU4031686 | 19 | 01 CONTAINER 40'HC CONTAINING 19 PACKAGES WITH 15.679 PIECES OF CLEAR KD TAEDA PINEFJ MOULDINGS AND PRIMED MOULDINGS INCOTERM: CIF |
MRSU4031686 | TARE: 3810 ARAUPEL PO-4500084385 CHARLESTON 1382743 356FJI85 RW PNFJ 356 CAG PACKAGES NBS 40 TO 50 | |
MRSU4031686 | 1382944 623FJ RW PNFJ 623 BSE PACKAGES NBS 55 TO 58 1394412 298P PFJ 298 CHR FLAT BACK PACKAGES NBS 51 1394513 444LPF17 | |
MRSU4031686 | PFJ 444 CSG PACKAGES NBS 53 TO 54 1394587 52P PFJ 52 CRN PACKAGES NBS 52 FREIGHT: PREPAID CONTINUATION | |
MRSU4031686 | SHIPPER: CNPJ:871028100010 28 CONTINUATION CONSIGNEE: ATTN: KEVIN ELKIN S PHONE:(704)504-98 | |
MRSU4031686 | 80 FAX:(704)504-5794 CONTINUATION NOTIFY: PHONE:(281)259-08 08 FAX: (281) 259-73 08 | |
MRSU4031686 | ( SHIPPER PHONE:+5551212949 00 FAX.:+55512129494 9 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRSU4031686 | 4418 | 17760 Kilograms | 3550 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU68ITJIA7285X | () | 089N | Master Bill | 119221 | 2018-08-29 / 2018-09-25 |