The following Bill of Lading record outlines a container shipment imported into the US by BACKER EHP INC. This shipment is registered as coming from AROTUBI METAIS LTDA via Sao Paulo,Brazil. Manifest records show a quanitity of 2 PKG with a total weight of 923 Kilograms arrived on 2019-02-06 via the vessel MONTE ROSA to the port of New York, New York. Cargo includes products identified as said to contain 02 wooden box containing 823kgs - 00585-aluminum tube - alloy 1070 - h14 in coils - 5,00 x 0,65 mm clean on board shipped on board freight collect ncm 7608.10.00 due 18br000927471-4 invoice 011 2018 760810 ------------------------------ wooden package treated and certified wood.
| Carrier Code | CHSL |
| Vessel | MONTE ROSA [DE] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York, New York |
| Manifest Qty | 2 PKG |
| Manifest Weight | 923 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SANTOS BR |
| Conveyance ID | 9283215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-06 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5937076 | 2 | SAID TO CONTAIN 02 WOODEN BOX CONTAINING 823KGS - 00585-ALUMINUM TUBE - ALLOY 1070 - H14 IN COILS - 5,00 X 0,65 MM CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT NCM 7608.10.00 DUE 18BR000927471-4 INVOICE 011 2018 760810 ------------------------------ WOODEN PACKAGE TREATED AND CERTIFIED WOOD |
| MRKU5937076 | AROTUBI |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU68SSZ038745X | CHSL282331884SAO () | 902N | House Bill | 196167 | 2019-01-16 / 2019-02-07 |