The following Bill of Lading record outlines a container shipment imported into the US by DB SCHENKER. This shipment is registered as coming from SCHENKER DO BRASIL TRANSP INT.LTDA. via Sao Paulo,Brazil. Manifest records show a quanitity of 29 PKG with a total weight of 7151 Kilograms arrived on 2019-01-05 via the vessel MONTE TAMARO to the port of Port Everglades, Florida. Cargo includes products identified as n.weight: 514,66692kgs tare: 3200 02 x 40' hc, 01 x 20' dc contain: 17 wooden boxes, 04 carton boxes and08 plastic boxes with: aircraft parts cnpj : 07.689.002/0003-40.
| Carrier Code | SUDU |
| Vessel | MONTE TAMARO [SG] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 29 PKG |
| Manifest Weight | 7151 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SANTOS, SP, BR |
| Conveyance ID | 9357949 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-05 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| HASU4095361 | 9 | N.WEIGHT: 514,66692KGS TARE: 3200 02 X 40' HC, 01 X 20' DC CONTAIN: 17 WOODEN BOXES, 04 CARTON BOXES AND08 PLASTIC BOXES WITH: AIRCRAFT PARTS CNPJ : 07.689.002/0003-40 |
| MRKU5508981 | 9 | N.WEIGHT: 300,913990KGS TARE: 3810 02 X 40' HC, 01 X 20' DC CONTAIN: 17 WOODEN BOXES, 04 CARTON BOXES AND08 PLASTIC BOXES WITH: AIRCRAFT PARTS CNPJ : 07.689.002/0003-40 |
| SUDU1444800 | 11 | N.WEIGHT: 303,44637 TARE: 2220 02 X 40' HC, 01 X 20' DC CONTAIN: 17 WOODEN BOXES, 04 CARTON BOXES AND08 PLASTIC BOXES WITH: AIRCRAFT PARTS CNPJ : 07.689.002/0003-40 |
| HASU4095361 | NO MARKS | |
| MRKU5508981 | EMBRAER S.A. 001/029 | |
| SUDU1444800 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| HASU4095361 | 83 | 3403 Kilograms | 6 |
| MRKU5508981 | 83 | 2282 Kilograms | 456 |
| SUDU1444800 | 83 | 1467 Kilograms | 293 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU68SSZ016523X | () | 091N | Master Bill | 172548 | 2018-12-06 / 2019-01-09 |