The following Bill of Lading record outlines a container shipment imported into the US by MODE TRANSPORTATION. This shipment is registered as coming from AMTRANS LOGISTICA E TRANSPORTES via 35180. Manifest records show a quanitity of 690 CTN with a total weight of 19780 Kilograms arrived on 2018-10-08 via the vessel MONTE CERVANTES to the port of Houston, Texas. Cargo includes products identified as in 01 container 40'hc 690 cartons containing 250 units of furniture freight collect proforma invoice n32/18. pucharge order: s-6837 commercial invoice n0032/18.
| Carrier Code | SUDU |
| Vessel | MONTE CERVANTES [SG] |
| Departure Port | 35180 |
| Landing Port | Houston, Texas |
| Manifest Qty | 690 CTN |
| Manifest Weight | 19780 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | ITAPOA SC BR |
| Conveyance ID | 9283186 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-08 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| GLDU0641010 | 6 | IN 01 CONTAINER 40'HC 690 CARTONS CONTAINING 250 UNITS OF FURNITURE FREIGHT COLLECT PROFORMA INVOICE N32/18. PUCHARGE ORDER: S-6837 COMMERCIAL INVOICE N0032/18 |
| GLDU0641010 | MADE IN BRAZIL/ SEMMER 001/690 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GLDU0641010 | 93 | 19780 Kilograms | 3950 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU68ITJUC9217X | () | 088N | Master Bill | 126845 | 2018-09-11 / 2018-10-09 |