The following Bill of Lading record outlines a container shipment imported into the US by JOHNSON CONTROLS BATTERY GROUP. This shipment is registered as coming from JOHNSON CONTROLS PS DO BRASIL via Sao Paulo,Brazil. Manifest records show a quanitity of 40 PKG with a total weight of 18875 Kilograms arrived on 2018-12-18 via the vessel MONTE OLIVIA to the port of Houston, Texas. Cargo includes products identified as 40 spools with 574.500 pc - power frame grid l-24 invoice 39.312m due 18br000848811-7 ruc 8br013760791000000 00000000000593832.
| Carrier Code | BANQ |
| Vessel | MONTE OLIVIA [DE] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 40 PKG |
| Manifest Weight | 18875 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SOROCABA |
| Conveyance ID | MONTE OLIVIA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-18 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| UETU2056762 | 40 SPOOLS WITH 574.500 PC - POWER FRAME GRID L-24 INVOICE 39.312M DUE 18BR000848811-7 RUC 8BR013760791000000 00000000000593832 |
| UETU2056762 | TARE 2230 JOHNSON CONTROLS PS DO BRASIL LTDA JOHNSON CONTROLS - INC 4722 PEAR STREET ST JOSEPH MO64503 | |
| UETU2056762 | 39-1684871SJ NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| UETU2056762 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| UETU2056762 | 87 | 18875 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU68SSZ030439X | BANQCPQ0948384 () | 086N | House Bill | 1 | 2018-11-22 / 2018-12-19 |