The following Bill of Lading record outlines a container shipment imported into the US by PNC BUSINESS CREDIT. This shipment is registered as coming from SALVARO IND. E COM. DE MADEIRA via Sao Paulo,Brazil with logistic notifications handled by INDOWOOD FOREST PRODUCTS. INC. Manifest records show a quanitity of 18 PKG with a total weight of 19091 Kilograms arrived on 2018-12-14 via the vessel MONTE ACONCAGUA to the port of Philadelphia, Pennsylvania. Cargo includes products identified as 01x40hc container containing 18 packages with wood moulding in pine freight prepaid - asper agreement invoice: 7601 - pon79753 due: 18br000798442-0 ncm: 44091000.
| Carrier Code | SUDU |
| Vessel | MONTE ACONCAGUA [SG] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 18 PKG |
| Manifest Weight | 19091 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | IMBITUBA SC BR |
| Conveyance ID | 9348077 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-14 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU8860848 | 18 | 01X40HC CONTAINER CONTAINING 18 PACKAGES WITH WOOD MOULDING IN PINE FREIGHT PREPAID - ASPER AGREEMENT INVOICE: 7601 - PON79753 DUE: 18BR000798442-0 NCM: 44091000 |
| MSKU8860848 | N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU8860848 | 49 | 19091 Kilograms | 3818 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU68ITJ017940X | () | 085N | Regular Bill | 165677 | 2018-11-22 / 2018-12-18 |