The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Buenos Aires,Argentina with logistic notifications handled by EXPEDITORS INTERN OF WASHINGTON INC. Manifest records show a quanitity of 4454 UNT with a total weight of 51852 Kilograms arrived on 2018-12-14 via the vessel MONTE ACONCAGUA to the port of Philadelphia, Pennsylvania. Cargo includes products identified as 796 tires ncm 4011.10.00 invoice 5170 p.emb.: 18 001 ec01081134 g.
Carrier Code | SUDU |
Vessel | MONTE ACONCAGUA [SG] |
Departure Port | Buenos Aires,Argentina |
Landing Port | Philadelphia, Pennsylvania |
Manifest Qty | 4454 UNT |
Manifest Weight | 51852 Kilograms |
Manifest Dimension | 4 Cubic Meters |
Place of Receipt | BUENOS AIRES AR |
Conveyance ID | 9348077 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-12-14 |
Container # | Pieces | Description |
---|---|---|
GESU5023641 | 796 | 796 TIRES NCM 4011.10.00 INVOICE 5170 P.EMB.: 18 001 EC01081134 G |
MRKU2533487 | 796 | 796 TIRES NCM 4011.10.00 INVOICE 5170 P.EMB.: 18 001 EC01081134 G |
MSKU1163060 | 6 | 660 TIRES NCM 4011.10.00 INVOICE 5170 P.EMB.: 18 001 EC01081134 G |
MSKU9910901 | 577 | 577 TIRES NCM 4011.10.00 INVOICE 5170 P.EMB.: 18 001 EC01081134 G |
PONU7354892 | 7 | 760 TIRES NCM 4011.10.00 INVOICE 5170 P.EMB.: 18 001 EC01081134 G |
TCNU7190253 | 865 | 865 TIRES NCM 4011.10.00 INVOICE 5170 P.EMB.: 18 001 EC01081134 G |
GESU5023641 | NO MARKS | |
MRKU2533487 | NO MARKS | |
MSKU1163060 | NO MARKS | |
MSKU9910901 | NO MARKS | |
PONU7354892 | NO MARKS | |
TCNU7190253 | NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
GESU5023641 | 11 | 8623 Kilograms | 1724 |
MRKU2533487 | 11 | 8623 Kilograms | 1724 |
MSKU1163060 | 11 | 8591 Kilograms | 1718 |
MSKU9910901 | 11 | 8848 Kilograms | 1769 |
PONU7354892 | 11 | 8513 Kilograms | 12 |
TCNU7190253 | 11 | 8655 Kilograms | 1730 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU58BUE004043X | () | 085N | Regular Bill | 165677 | 2018-11-15 / 2018-12-18 |