The following Bill of Lading record outlines a container shipment imported into the US by INTERNATIONAL MULCH COMPANY. This shipment is registered as coming from CLC-COMERCIO INTERNACIONAL LTDA via Sao Paulo,Brazil with logistic notifications handled by METRO CUSTOMS BROKERS INC. Manifest records show a quanitity of 1 PKG with a total weight of 25000 Kilograms arrived on 2018-12-28 via the vessel MONTE ROSA to the port of Jacksonville, Florida. Cargo includes products identified as 01x40 high cube container containing: 25.000,00 kgs of rubber buffings in bulk. wooden package: notapplicable. due: 18br000886713-4 ruc: 8br00542432100000000000000000620438 ncm:4004.00.00.
Carrier Code | SUDU |
Vessel | MONTE ROSA [SG] |
Departure Port | Sao Paulo,Brazil |
Landing Port | Jacksonville, Florida |
Manifest Qty | 1 PKG |
Manifest Weight | 25000 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | SANTOS, SP, BR |
Conveyance ID | 9283215 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-12-28 |
Container # | Pieces | Description |
---|---|---|
SCMU4307465 | 1 | 01X40 HIGH CUBE CONTAINER CONTAINING: 25.000,00 KGS OF RUBBER BUFFINGS IN BULK. WOODEN PACKAGE: NOTAPPLICABLE. DUE: 18BR000886713-4 RUC: 8BR00542432100000000000000000620438 NCM:4004.00.00 |
SCMU4307465 | NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
SCMU4307465 | 00 | 25000 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU68SSZ025642X | () | 082N | Regular Bill | 1362 | 2018-11-29 / 2019-01-01 |