The following Bill of Lading record outlines a container shipment imported into the US by AM RETAIL GROUP,. This shipment is registered as coming from via Sao Paulo,Brazil with logistic notifications handled by AM RETAIL GROUP. Manifest records show a quanitity of 50 PCS with a total weight of 314 Kilograms arrived on 2019-01-23 via the vessel E.R. BERLIN to the port of New York, New York. Cargo includes products identified as footwear part lot with children footwear commercial invoice 023/2018 ncm 64039990 hts number 6403.99.6075 du-e 18br001020890-8.
| Carrier Code | HLCU |
| Vessel | E.R. BERLIN [LR] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York, New York |
| Manifest Qty | 50 PCS |
| Manifest Weight | 314 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SANTOS, BR |
| Conveyance ID | 9214214 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-23 |
| Container # | Pieces | Description |
|---|---|---|
| HLXU5042269 | FOOTWEAR PART LOT WITH CHILDREN FOOTWEAR COMMERCIAL INVOICE 023/2018 NCM 64039990 HTS NUMBER 6403.99.6075 DU-E 18BR001020890-8 |
| HLXU5042269 | P.O. 681818 CARTON 1 TO 25 P.O. 681818 CARTON 26 TO 50 CONTAINER HLXU 504226 9 42G1 TARA 3.780 KG LACRE HLD 6512263 . . . | |
| HLXU5042269 | . . . . . . . . | |
| HLXU5042269 | . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUSS5190101551 | () | 004N | Regular Bill | 1 | 2019-01-14 / 2019-01-24 |