The following Bill of Lading record outlines a container shipment imported into the US by AGILITY LOGISTICS CORP.. This shipment is registered as coming from AGILITY DO BRASIL LOGISTICA INTERNA via 35136. Manifest records show a quanitity of 68 PKG with a total weight of 19025 Kilograms arrived on 2018-10-06 via the vessel MSC MARGARITA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as in 01 ctner 40'hc with 68 packages containing 4596 pieces of panel purchase order: hcbp783 06487 hcdc78306086 ncm 4407.11.00 hs code 440 710 due: 18br0004775529 ruc: 8br0055771310000 0000000000 000332963 freight collect proforma invoice 4433/2018 commercial invoice 358/201 8 wooden package used: treated / certified sh.
| Carrier Code | MEDU |
| Vessel | MSC MARGARITA [LR] |
| Departure Port | 35136 |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 68 PKG |
| Manifest Weight | 19025 Kilograms |
| Manifest Dimension | 40 Cubic Meters |
| Place of Receipt | NAVEGANTES |
| Port of Detination | Detroit, Michigan |
| Conveyance ID | 9238741 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-06 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU9435753 | 68 | IN 01 CTNER 40'HC WITH 68 PACKAGES CONTAINING 4596 PIECES OF PANEL PURCHASE ORDER: HCBP783 06487 HCDC78306086 NCM 4407.11.00 HS CODE 440 710 DUE: 18BR0004775529 RUC: 8BR0055771310000 0000000000 000332963 FREIGHT COLLECT PROFORMA INVOICE 4433/2018 COMMERCIAL INVOICE 358/201 8 WOODEN PACKAGE USED: TREATED / CERTIFIED SH |
| MEDU9435753 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU9435753 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIJ163324 | () | 836R | Master BOL w/in-bond | 1 | 2018-10-02 / 2018-10-08 |