The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE+NAGEL INC FMC 001162NF. This shipment is registered as coming from KUEHNE + NAGEL SERV LOGIST LTDA via Sao Paulo,Brazil. Manifest records show a quanitity of 17 BOX with a total weight of 9024 Kilograms arrived on 2018-10-31 via the vessel MONTE ROSA to the port of New York, New York. Cargo includes products identified as 17 carton boxes 303.876 spare parts (tap/hss drills) invoice: 18/0580 due:18br000647676-6 ruc:8br608755801000000 00000000000453434.
| Carrier Code | SUDU |
| Vessel | MONTE ROSA [SG] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York, New York |
| Manifest Qty | 17 BOX |
| Manifest Weight | 9024 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SANTOS, SP, BR |
| Conveyance ID | 9283215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-31 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MSKU6238619 | 17 | 17 CARTON BOXES 303.876 SPARE PARTS (TAP/HSS DRILLS) INVOICE: 18/0580 DUE:18BR000647676-6 RUC:8BR608755801000000 00000000000453434 |
| MSKU6238619 | TARE 3730 SANTRADE 18/0580 G090846 PORT OF NEW YORK UNITED STATES OF AMERICA |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU6238619 | 87 | 9024 Kilograms | 14 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU68SSZIA863MX | () | 081N | Master Bill | 142911 | 2018-10-12 / 2018-11-02 |