The following Bill of Lading record outlines a container shipment imported into the US by CAROTRANS INTERNATIONAL INC. This shipment is registered as coming from GRUPO CRAFT via Sao Paulo,Brazil. Manifest records show a quanitity of 72 PKG with a total weight of 1080 Kilograms arrived on 2018-10-27 via the vessel MONTE ACONCAGUA to the port of Norfolk, Virginia. Cargo includes products identified as 1x20' container (72 packages inside) used household goodsand personal effects freight prepaid due: 18br0005255294.
Carrier Code | SUDU |
Vessel | MONTE ACONCAGUA [SG] |
Departure Port | Sao Paulo,Brazil |
Landing Port | Norfolk, Virginia |
Manifest Qty | 72 PKG |
Manifest Weight | 1080 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | SANTOS, SP, BR |
Conveyance ID | 9348077 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-10-27 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
MSKU5894947 | 72 | 1X20' CONTAINER (72 PACKAGES INSIDE) USED HOUSEHOLD GOODSAND PERSONAL EFFECTS FREIGHT PREPAID DUE: 18BR0005255294 |
MSKU5894947 | NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MSKU5894947 | 90 | 1080 Kilograms | 210 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU68SSZIA224KX | () | 084N | Master Bill | 137823 | 2018-10-26 / 2018-10-30 |