The following Bill of Lading record outlines a container shipment imported into the US by VETTORE TRADING LLC. This shipment is registered as coming from ALLIAGE S/A INDUSTRIAS MEDICO via Sao Paulo,Brazil with logistic notifications handled by AMERICAN CARGO EXPRESS. Manifest records show a quanitity of 283 PCS with a total weight of 17973 Kilograms arrived on 2018-11-16 via the vessel MONTE TAMARO to the port of Port Everglades, Florida. Cargo includes products identified as dental equipments with dental equipments invoice algg 248/18 po 13576 agosto due 18br000679706-6 ruc 8br559797361000000000000000004 76172.
| Carrier Code | HLCU |
| Vessel | MONTE TAMARO [SG] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 283 PCS |
| Manifest Weight | 17973 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SANTOS, BR |
| Conveyance ID | 9357949 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-16 |
| Container # | Pieces | Description |
|---|---|---|
| CRSU9270560 | 168 | DENTAL EQUIPMENTS WITH DENTAL EQUIPMENTS INVOICE ALGG 248/18 PO 13576 AGOSTO DUE 18BR000679706-6 RUC 8BR559797361000000000000000004 76172 |
| XINU8083532 | 115 | DENTAL EQUIPMENTS WITH DENTAL EQUIPMENTS INVOICE ALGG 248/18 PO 13576 AGOSTO DUE 18BR000679706-6 RUC 8BR559797361000000000000000004 76172 |
| CRSU9270560 | NO MARKS . . . . . . . | |
| CRSU9270560 | . . . . . . . . | |
| CRSU9270560 | . . . . . . | |
| XINU8083532 | NO MARKS . . . . . . . | |
| XINU8083532 | . . . . . . . . | |
| XINU8083532 | . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUSS5180963260 | () | 090N | Regular Bill | 1 | 2018-10-18 / 2018-11-17 |