The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTL OF WA INC. This shipment is registered as coming from EXPEDITORS INTERNATIONAL DO BRASIL via Sao Paulo,Brazil. Manifest records show a quanitity of 1278 CTN with a total weight of 30037 Pounds arrived on 2019-02-06 via the vessel MONTE ROSA to the port of New York, New York. Cargo includes products identified as general dept store merchandise (gdsm) 01 container 20dc and 02 contaner 40hc contain ing 11410 pairs of men??s sh oes, upper:100% bovine leath er, outsole: 100% rubber c ommercal invoice: 384460,384.
Carrier Code | SEAU |
Vessel | MONTE ROSA [SG] |
Departure Port | Sao Paulo,Brazil |
Landing Port | New York, New York |
Manifest Qty | 1278 CTN |
Manifest Weight | 30037 Pounds |
Manifest Dimension | 137 Cubic Meters |
Place of Receipt | SANTOS |
Conveyance ID | 9283215 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-02-06 |
Container # | Pieces | Description |
---|---|---|
MRKU6653428 | 243 | GENERAL DEPT STORE MERCHANDISE (GDSM) 01 CONTAINER 20DC AND 02 CONTANER 40HC CONTAIN ING 11410 PAIRS OF MEN??S SH OES, UPPER:100% BOVINE LEATH ER, OUTSOLE: 100% RUBBER C OMMERCAL INVOICE: 384460,384 |
MRSU3333552 | 544 | GENERAL DEPT STORE MERCHANDISE (GDSM) 01 CONTAINER 20DC AND 02 CONTANER 40HC CONTAIN ING 11410 PAIRS OF MEN??S SH OES, UPPER:100% BOVINE LEATH ER, OUTSOLE: 100% RUBBER C OMMERCAL INVOICE: 384460,384 |
MSKU8911610 | 491 | GENERAL DEPT STORE MERCHANDISE (GDSM) 01 CONTAINER 20DC AND 02 CONTANER 40HC CONTAIN ING 11410 PAIRS OF MEN??S SH OES, UPPER:100% BOVINE LEATH ER, OUTSOLE: 100% RUBBER C OMMERCAL INVOICE: 384460,384 |
MRKU6653428 | . EI REF:POA8010091 MADE IN BRAZIL WOODEN PACKAGES: NOT APPLICABLE | |
MRSU3333552 | . EI REF:POA8010091 MADE IN BRAZIL WOODEN PACKAGES: NOT APPLICABLE | |
MSKU8911610 | . EI REF:POA8010091 MADE IN BRAZIL WOODEN PACKAGES: NOT APPLICABLE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SEAUSLN050820 | () | 902N | Master Bill | 1 | 2019-01-17 / 2019-02-07 |