The following Bill of Lading record outlines a container shipment imported into the US by DEL CORONA & SCARDIGLI USA. This shipment is registered as coming from DEL CORONA & SCARDIGLI via Sao Paulo,Brazil. Manifest records show a quanitity of 5320 PKG with a total weight of 90687 Kilograms arrived on 2018-12-24 via the vessel MSC LORETTA to the port of Houston, Texas. Cargo includes products identified as 05 x 20 containing: 5320 rolls into 95 wooden pallets (treated and certified) fiber glass for reinforcement plastic: invoice: exp 518/18 po: 0rd000064 (3) shipped on board.
| Carrier Code | SUDU |
| Vessel | MSC LORETTA [PA] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 5320 PKG |
| Manifest Weight | 90687 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | SANTOS, SP, BR |
| Conveyance ID | 9230490 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-24 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MRKU7835685 | 64 | 05 X 20 CONTAINING: 5320 ROLLS INTO 95 WOODEN PALLETS (TREATED AND CERTIFIED) FIBER GLASS FOR REINFORCEMENT PLASTIC: INVOICE: EXP 518/18 PO: 0RD000064 (3) SHIPPED ON BOARD |
| MRKU9627778 | 64 | FIBER GLASS FOR REINFORCEMENT PLASTIC |
| MSKU5648780 | 64 | FIBER GLASS FOR REINFORCEMENT PLASTIC |
| SUDU7602400 | 64 | FIBER GLASS FOR REINFORCEMENT PLASTIC |
| UXXU2417780 | 64 | FIBER GLASS FOR REINFORCEMENT PLASTIC |
| MRKU7835685 | CPIC | |
| MRKU9627778 | CPIC | |
| MSKU5648780 | CPIC | |
| SUDU7602400 | CPIC | |
| UXXU2417780 | CPIC |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU7835685 | 1912 | 18235 Kilograms | 3640 |
| MRKU9627778 | 1912 | 18046 Kilograms | 39 |
| MSKU5648780 | 1912 | 18244 Kilograms | 3648 |
| SUDU7602400 | 1912 | 18022 Kilograms | 34 |
| UXXU2417780 | 1912 | 18140 Kilograms | 3620 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU68SSZ025197X | () | 087N | Master Bill | 171125 | 2018-11-28 / 2018-12-27 |