The following Bill of Lading record outlines a container shipment imported into the US by CARIBETRANS SAS. This shipment is registered as coming from KUEHNE + NAGEL SERVICOS LOGISTICOS via Rio Grande,Brazil. Manifest records show a quanitity of 13000 BOX with a total weight of 131820 Kilograms arrived on 2018-10-18 via the vessel MSC FIAMMETTA to the port of Norfolk, Virginia. Cargo includes products identified as sugar confectionery (including white chocolat e), n - candies ncm: 1704.90.20 2600 carton b oxes contain: 7.800 cartons boxes containing assorted candies as per commercial invoice no . 229/18c - 229/18d 229/18e du-e: 18br0005506 92-0 ruc: 8br942615341000 0000000000000038494 5 ncm: 1704.90.20 freight collect "as per agr.
Carrier Code | MEDU |
Vessel | MSC FIAMMETTA [PA] |
Departure Port | Rio Grande,Brazil |
Landing Port | Norfolk, Virginia |
Manifest Qty | 13000 BOX |
Manifest Weight | 131820 Kilograms |
Manifest Dimension | 263 Cubic Meters |
Place of Receipt | RIO GRANDE |
Conveyance ID | 9369758 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-10-18 |
Container # | Pieces | Description |
---|---|---|
DRYU9224067 | 20 | SUGAR CONFECTIONERY (INCLUDING WHITE CHOCOLAT E), N - CANDIES NCM: 1704.90.20 2600 CARTON B OXES CONTAIN: 7.800 CARTONS BOXES CONTAINING ASSORTED CANDIES AS PER COMMERCIAL INVOICE NO . 229/18C - 229/18D 229/18E DU-E: 18BR0005506 92-0 RUC: 8BR942615341000 0000000000000038494 5 NCM: 1704.90.20 FREIGHT COLLECT "AS PER AGR |
FSCU8003582 | 20 | SUGAR CONFECTIONERY (INCLUDING WHITE CHOCOLAT E), N - CANDIES NCM: 1704.90.20 2600 CARTON B OXES |
TCNU8928207 | 20 | SUGAR CONFECTIONERY (INCLUDING WHITE CHOCOLAT E), N - CANDIES NCM: 1704.90.20 2600 CARTON B OXES |
TGHU8725813 | 20 | SUGAR CONFECTIONERY (INCLUDING WHITE CHOCOLAT E), N - CANDIES NCM: 1704.90.20 2600 CARTON B OXES |
TGHU9481692 | 20 | SUGAR CONFECTIONERY (INCLUDING WHITE CHOCOLAT E), N - CANDIES NCM: 1704.90.20 2600 CARTON B OXES 5.200 CARTONS BOXES CONTAINING ASSORTED CANDIES AS PER COMMERCIAL INVOICE NO. 229/18A - 229/18B DU-E: 18BR000546780-1 RUC: 8BR9426 15341000 00000000000000382212 NCM: 1704.90.20 FREIGHT COLLECT "AS PER AGREEMENT" WOODEN PA |
DRYU9224067 | TARE 3900 DOCILE / BRASIL SAME SAME SAME SAME SAME SAME SAME | |
DRYU9224067 | SAME | |
FSCU8003582 | TARE 3830 SAME SAME | |
TCNU8928207 | TARE 3810 SAME SAME | |
TGHU8725813 | TARE 3870 SAME SAME | |
TGHU9481692 | TARE 3890 DOCILE / BRASIL SAME SAME SAME SAME SAME SAME SAME | |
TGHU9481692 | SAME SAME SAME SAME SAME SAME SAME SAME | |
TGHU9481692 | SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDURG050863 | () | 838R | Master FROB | 1 | 2018-09-25 / 2018-10-25 |