The following Bill of Lading record outlines a container shipment imported into the US by METRIE INC.. This shipment is registered as coming from SALVARO INDUSTRIA E COMERCIO DE MAD via 35136 with logistic notifications handled by SCM SOLUTIONS CORP.. Manifest records show a quanitity of 21 PKG with a total weight of 19432 Kilograms arrived on 2019-02-17 via the vessel BUXCOAST to the port of Savannah, Georgia. Cargo includes products identified as 01x40hc container containing 21 packages wit h wood moulding in pine freight prepaid - as per agreement invoice: 0341 - po# 4500104407 due: 19br000028144-0 ncm: 44091000 forwarding agenteasylog - servicos e logistica ltda - e pp rua herta thieme, 103 sala b imarui itajai santa catarina 88305-645 brazil.
| Carrier Code | MEDU |
| Vessel | BUXCOAST [PT] |
| Departure Port | 35136 |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 21 PKG |
| Manifest Weight | 19432 Kilograms |
| Manifest Dimension | 54 Cubic Meters |
| Place of Receipt | NAVEGANTES |
| Conveyance ID | 9221827 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-17 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU9718886 | 21 | 01X40HC CONTAINER CONTAINING 21 PACKAGES WIT H WOOD MOULDING IN PINE FREIGHT PREPAID - AS PER AGREEMENT INVOICE: 0341 - PO# 4500104407 DUE: 19BR000028144-0 NCM: 44091000 FORWARDING AGENTEASYLOG - SERVICOS E LOGISTICA LTDA - E PP RUA HERTA THIEME, 103 SALA B IMARUI ITAJAI SANTA CATARINA 88305-645 BRAZIL |
| MSCU9718886 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIJ341474 | () | 902R | Regular Bill | 1 | 2019-01-14 / 2019-02-18 |