The following Bill of Lading record outlines a container shipment imported into the US by TREND MARKETING WHOLESALE INC.. This shipment is registered as coming from GRENDENE S/A via Port do Pecem,Brazil with logistic notifications handled by DELMAR INTL. Manifest records show a quanitity of 3009 CAS with a total weight of 17387 Kilograms arrived on 2019-02-14 via the vessel MONTE TAMARO to the port of Philadelphia, Pennsylvania. Cargo includes products identified as pairs of plastic shoes and publicity material 2 x 40hc 3009 cases containing 35.280 pairs of plastic shoes and 1.262 units of publicity material commercial invoice: 020-7039684.
| Carrier Code | SUDU |
| Vessel | MONTE TAMARO [SG] |
| Departure Port | Port do Pecem,Brazil |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 3009 CAS |
| Manifest Weight | 17387 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | PECEM CE BR |
| Port of Detination | Buffalo Niagara Falls, New York |
| Foreign Destination Port | Toronto, ONT,Canada Schedule K Foreign Port |
| Conveyance ID | 9357949 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-14 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2928912 | 15 | PAIRS OF PLASTIC SHOES AND PUBLICITY MATERIAL 2 X 40HC 3009 CASES CONTAINING 35.280 PAIRS OF PLASTIC SHOES AND 1.262 UNITS OF PUBLICITY MATERIAL COMMERCIAL INVOICE: 020-7039684 |
| MRKU5214288 | 14 | PAIRS OF PLASTIC SHOES AND PUBLICITY MATERIAL |
| MRKU2928912 | TREND MARKETING | |
| MRKU5214288 | TREND MARKETING |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU2928912 | 62 | 8518 Kilograms | 13 |
| MRKU5214288 | 62 | 8870 Kilograms | 1770 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU68SSZ050156X | () | 903N | In-bond Automated | 199239 | 2019-02-06 / 2019-02-16 |