The following Bill of Lading record outlines a container shipment imported into the US by TUPPERWARE U.S. INC. 248 TUPPERWARE. This shipment is registered as coming from DART DO BRASIL INDUSTRIA E COMERCIO via Rio de Janeiro,Brazil with logistic notifications handled by KUEHNE + NAGEL INC 670 MARINA. Manifest records show a quanitity of 4 CRT with a total weight of 16953 Pounds arrived on 2018-10-18 via the vessel MSC MARIANNA to the port of Charleston, South Carolina. Cargo includes products identified as 01 x 20" container with: 04 wood crates with steel injection molds for producing domestic plastic articles. mold: 840-a ; 841-a invoice : dbm2018223 , dbm2018224 due:18br0004075691 r.u.c. 8br4217967110000 0000000000000284070 processo:10711.720913/2018-11 ncm: 8480.71.00 hs code: 848071 gw: 4.266,000 kgs nw: 4.020,.
| Carrier Code | ZIMU |
| Vessel | MSC MARIANNA [PA] |
| Departure Port | Rio de Janeiro,Brazil |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 4 CRT |
| Manifest Weight | 16953 Pounds |
| Manifest Dimension | 141 Cubic Feet |
| Place of Receipt | RIO DE JANEIRO (R |
| Conveyance ID | 9226920 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-18 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TEMU4670310 | 4 | 01 X 20" CONTAINER WITH: 04 WOOD CRATES WITH STEEL INJECTION MOLDS FOR PRODUCING DOMESTIC PLASTIC ARTICLES. MOLD: 840-A ; 841-A INVOICE : DBM2018223 , DBM2018224 DUE:18BR0004075691 R.U.C. 8BR4217967110000 0000000000000284070 PROCESSO:10711.720913/2018-11 NCM: 8480.71.00 HS CODE: 848071 GW: 4.266,000 KGS NW: 4.020, |
| TEMU4670310 | TUPPERWARE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMURIO8003897 | ZIMURIO2003754 () | 17S | House Bill | 1 | 2018-09-21 / 2018-10-19 |