The following Bill of Lading record outlines a container shipment imported into the US by JIT SERVICES. This shipment is registered as coming from PCC-METALAC SPS IND E COM LTDA-SORO via Sao Paulo,Brazil. Manifest records show a quanitity of 1371 PKG with a total weight of 17315 Kilograms arrived on 2019-02-16 via the vessel MONTE TAMARO to the port of Norfolk, Virginia. Cargo includes products identified as 20 pallets with 1371 wooden box 194,087 sexf - special sockets due 19br000072731-7 ruc 9br44068211100000000000000000049848 invoice 006 19 ncm 7318.15.00 freight prepaid wooden package treated and certifed.
| Carrier Code | CHSL |
| Vessel | MONTE TAMARO [DE] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 1371 PKG |
| Manifest Weight | 17315 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SOROCABA BR |
| Conveyance ID | 9357949 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-16 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MSKU7271859 | 1371 | 20 PALLETS WITH 1371 WOODEN BOX 194,087 SEXF - SPECIAL SOCKETS DUE 19BR000072731-7 RUC 9BR44068211100000000000000000049848 INVOICE 006 19 NCM 7318.15.00 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFED |
| MSKU7271859 | METALAC MSKU-727.185-9 TARA 2140 LACRE MLBR3514736 20 DRY N.1-20 PALLETS MFI INDIANAPOLIS, IN-USA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU69SSZ005036X | CHSL285320215CPQ () | 903N | House Bill | 1998 | 2019-01-22 / 2019-02-19 |