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 INDUSTRIA E COMERCIO DE MAD via South Riding Point,Bahamas with logistic notifications handled by INDOWOOD FOREST PRODUCTS, INC.. Manifest records show a quanitity of 18 PKG with a total weight of 19896 Kilograms arrived on 2019-01-19 via the vessel JSP AMIHAN to the port of Jacksonville, Florida. Cargo includes products identified as 01x40hc container containing 18 packages with wood moulding in pine freight prepaid - as p er agreement invoice: 7636 - po# h74065 due: 18br001004592-8 incoterm: cif ncm: 44091000 f orwarding agenteasylog - servicos e logistica ltda - epp rua herta thieme, 103 sala b imar ui itajai santa catarina 88305-645 brazil.
| Carrier Code | MEDU |
| Vessel | JSP AMIHAN [AG] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Jacksonville, Florida |
| Manifest Qty | 18 PKG |
| Manifest Weight | 19896 Kilograms |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | NAVEGANTES |
| Conveyance ID | 9449687 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-19 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU9007573 | 18 | 01X40HC CONTAINER CONTAINING 18 PACKAGES WITH WOOD MOULDING IN PINE FREIGHT PREPAID - AS P ER AGREEMENT INVOICE: 7636 - PO# H74065 DUE: 18BR001004592-8 INCOTERM: CIF NCM: 44091000 F ORWARDING AGENTEASYLOG - SERVICOS E LOGISTICA LTDA - EPP RUA HERTA THIEME, 103 SALA B IMAR UI ITAJAI SANTA CATARINA 88305-645 BRAZIL |
| TCNU9007573 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIJ266838 | () | 904S | Regular Bill | 1 | 2019-01-15 / 2019-01-21 |