The following Bill of Lading record outlines a container shipment imported into the US by CAPITAL LOGISTICS CORP. This shipment is registered as coming from CAPITAL AGENCIAMENTO DE TRANSPORTES via Port do Pecem,Brazil. Manifest records show a quanitity of 4356 CTN with a total weight of 22616 Kilograms arrived on 2019-02-16 via the vessel MONTE ROSA to the port of Port Everglades, Florida. Cargo includes products identified as 4356 cases containing pairs of plastic shoes and units of publicity material scac code: cptt house: nho-cem-18/12/137 commercial invoice no: 0201161434, 0207039544, 0207040783, 0201161616, 0207040588, 0207040275,.
| Carrier Code | SUDU |
| Vessel | MONTE ROSA [SG] |
| Departure Port | Port do Pecem,Brazil |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 4356 CTN |
| Manifest Weight | 22616 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | PECEM CE BR |
| Conveyance ID | 9283215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-16 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| PONU7580729 | 1869 | 4356 CASES CONTAINING PAIRS OF PLASTIC SHOES AND UNITS OF PUBLICITY MATERIAL SCAC CODE: CPTT HOUSE: NHO-CEM-18/12/137 COMMERCIAL INVOICE NO: 0201161434, 0207039544, 0207040783, 0201161616, 0207040588, 0207040275, |
| SUDU6689010 | 1196 | PAIRS OF PLASTIC SHOES |
| SUDU8713120 | 1291 | PAIRS OF PLASTIC SHOES AND UNITS OF PUBLICITY MATERIAL |
| PONU7580729 | MADE IN BRAZIL | |
| SUDU6689010 | MADE IN BRAZIL | |
| SUDU8713120 | MADE IN BRAZIL |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| PONU7580729 | 6299 | 7064 Kilograms | 1412 |
| SUDU6689010 | 62 | 7922 Kilograms | 1584 |
| SUDU8713120 | 62 | 7631 Kilograms | 1526 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU68SSZ046426X | () | 902N | Master Bill | 195432 | 2019-01-25 / 2019-02-19 |