The following Bill of Lading record outlines a container shipment imported into the US by DENTALEZ GROUP. This shipment is registered as coming from ALLIAGE S/A INDUSTRIAS MEDICO ODONT via Sao Paulo,Brazil with logistic notifications handled by JADE INTERNATIONAL INC. Manifest records show a quanitity of 5 BOX with a total weight of 1517 Kilograms arrived on 2018-10-18 via the vessel MSC FIAMMETTA to the port of Norfolk, Virginia. Cargo includes products identified as instruments and appliances used in medical, s urgic - 01 x 20dry container containing 05 bo xes with dental equipments commercial invoice : algg 133/18-a po 280934 due: 18br000571229- 6 ruc: 8br55979736100000000000000 000399423 n cm: 90184999 freight collect shipped on board hts: 9402.10.00 90184999 forwarding agentroy.
| Carrier Code | MEDU |
| Vessel | MSC FIAMMETTA [PA] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 5 BOX |
| Manifest Weight | 1517 Kilograms |
| Manifest Dimension | 11 Cubic Meters |
| Place of Receipt | SANTOS |
| Conveyance ID | 9369758 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-18 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU0479293 | 5 | INSTRUMENTS AND APPLIANCES USED IN MEDICAL, S URGIC - 01 X 20DRY CONTAINER CONTAINING 05 BO XES WITH DENTAL EQUIPMENTS COMMERCIAL INVOICE : ALGG 133/18-A PO 280934 DUE: 18BR000571229- 6 RUC: 8BR55979736100000000000000 000399423 N CM: 90184999 FREIGHT COLLECT SHIPPED ON BOARD HTS: 9402.10.00 90184999 FORWARDING AGENTROY |
| TGHU0479293 | ALLIAGE / BRAZIL DENTALEZ GROUP / USA SAME SAME SAME SAME SAME SAME SAME | |
| TGHU0479293 | SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TGHU0479293 | 1849 | 1517 Kilograms | 3 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSN162897 | () | 838R | Simple BOL FROB | 1 | 2018-09-27 / 2018-10-25 |