The following Bill of Lading record outlines a container shipment imported into the US by KRYSTAL LOGISTICS PANAMA. This shipment is registered as coming from CARGOLAND AGENCIAMENTO DE CARGA AER via South Riding Point,Bahamas. Manifest records show a quanitity of 267 PKG with a total weight of 3125 Kilograms arrived on 2019-02-09 via the vessel MSC CORINNA to the port of Port Everglades, Florida. Cargo includes products identified as articles for the conveyance or packing of goo ds, o - 01x20 part to contain 3 master boxes on wooden pallets and 4 submaster on wooden p allets with agricultural and garden tools inv oice: 19.401 net weight: 1.441,350kgs due: 19 br0000236321 freight collect wooden package: treated and certified 39239000;39269090;44170.
Carrier Code | MEDU |
Vessel | MSC CORINNA [PA] |
Departure Port | South Riding Point,Bahamas |
Landing Port | Port Everglades, Florida |
Manifest Qty | 267 PKG |
Manifest Weight | 3125 Kilograms |
Manifest Dimension | 15 Cubic Meters |
Place of Receipt | RIO GRANDE |
Conveyance ID | 9307267 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-02-09 |
Container # | Pieces | Description |
---|---|---|
MSCU6497138 | 7 | ARTICLES FOR THE CONVEYANCE OR PACKING OF GOO DS, O - 01X20 PART TO CONTAIN 3 MASTER BOXES ON WOODEN PALLETS AND 4 SUBMASTER ON WOODEN P ALLETS WITH AGRICULTURAL AND GARDEN TOOLS INV OICE: 19.401 NET WEIGHT: 1.441,350KGS DUE: 19 BR0000236321 FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED 39239000;39269090;44170 |
MSCU6497138 | 1 | HARD RUBBER (FOR EXAMPLE, EBONITE) IN ALL FOR MS, I - 01X20 PART TO CONTAIN 160 CAJAS CARTO N EN 2 CAJAS MASTER CON HERRAMIENTAS MANUALE S INVOICE: 60.211 NET WEIGHT: 704,940 KGS DUE : 19BR0000212600 FREIGHT COLLECT WOODEN PACKA GE: TREATED AND CERTIFIED 40170000;82021000;8 2052000 ;82055900;96034090;9603900 0 |
MSCU6497138 | 0 | TOOLS, TOOL BODIES, TOOL HANDLES, BROOM OR BR USH B - 01X20 PART TO CONTAIN 100 CAJAS DE CA RTON CON FLOTA DE MADERA INVOICE: 7.356 NET W EIGHT: 816,000 KGS DUE: 19BR000021774-2 FREIG HT COLLECT WOODEN PACKAGES: NOT APPLICABLE 44 170090 |
MSCU6497138 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU6497138 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU6497138 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MSCU6497138 | 3923 | 1553 Kilograms | 3 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDURG092170 | () | 905R | Simple BOL FROB | 1 | 2019-02-05 / 2019-02-11 |