The following Bill of Lading record outlines a container shipment imported into the US by BROSE DO BRASIL LTDA GOIANA. This shipment is registered as coming from EJOT ATF FASTENERS DE MEXICO via Tampico,Mexico with logistic notifications handled by KUEHNE NAGEL SERV. LOGIST. LTDA.. Manifest records show a quanitity of 11 PKG with a total weight of 5639 Kilograms arrived on 2018-11-06 via the vessel MONTE OLIVIA to the port of Houston, Texas. Cargo includes products identified as with 396 boxes of steel screws invoice fa 49208 part number 5447 6022 000 delta pt screw 60x22 po 5500167382 00010 ncm 7318.
| Carrier Code | BANQ |
| Vessel | MONTE OLIVIA [DE] |
| Departure Port | Tampico,Mexico |
| Landing Port | Houston, Texas |
| Manifest Qty | 11 PKG |
| Manifest Weight | 5639 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SAN LUIS POTOSI |
| Conveyance ID | MONTE OLIVIA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-06 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| FSCU8231427 | 11 | WITH 396 BOXES OF STEEL SCREWS INVOICE FA 49208 PART NUMBER 5447 6022 000 DELTA PT SCREW 60X22 PO 5500167382 00010 NCM 7318 |
| FSCU8231427 | MN NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FSCU8231427 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| FSCU8231427 | 731815 | 5639 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUME3181040623 | BANQBJX0101428 () | 086S | House FROB | 1 | 2018-10-30 / 2018-11-07 |