The following Bill of Lading record outlines a container shipment imported into the US by TM LOGISTICS S.A. (TRANSPORTE MARIT. This shipment is registered as coming from GF TRANSPORTES E REPRESENTACOES LTD via South Riding Point,Bahamas. Manifest records show a quanitity of 317 PKG with a total weight of 6667 Kilograms arrived on 2019-03-09 via the vessel MSC ZEBRA to the port of Port Everglades, Florida. Cargo includes products identified as builders' ware of plastics, not elsewhere spe cifie - 39 volumenes con muebles plasticos in voice: 1.915 net weight: 340,290 kgs ncm: 392 5.90.90 9401.80.00 9403.70.00 due: 19br000106 5458 embalaje de madera: no aplicable as per agreement shipped on board freight collect 39 259090;94018000;94037000.
Carrier Code | MEDU |
Vessel | MSC ZEBRA [MT] |
Departure Port | South Riding Point,Bahamas |
Landing Port | Port Everglades, Florida |
Manifest Qty | 317 PKG |
Manifest Weight | 6667 Kilograms |
Manifest Dimension | 53 Cubic Meters |
Place of Receipt | RIO GRANDE |
Conveyance ID | 9231157 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-03-09 |
Container # | Pieces | Description |
---|---|---|
DFSU6190149 | 39 | BUILDERS' WARE OF PLASTICS, NOT ELSEWHERE SPE CIFIE - 39 VOLUMENES CON MUEBLES PLASTICOS IN VOICE: 1.915 NET WEIGHT: 340,290 KGS NCM: 392 5.90.90 9401.80.00 9403.70.00 DUE: 19BR000106 5458 EMBALAJE DE MADERA: NO APLICABLE AS PER AGREEMENT SHIPPED ON BOARD FREIGHT COLLECT 39 259090;94018000;94037000 |
DFSU6190149 | 59 | BUILDERS' WARE OF PLASTICS, NOT ELSEWHERE SPE CIFIE - 59 PACKAGES CONTAINING: 30 CARTON BOX ES ON 1 WOODEN PALLET, 8 MASTER BOXES ON WOOD EN PALLETS AND 21 SUBMASTER BOXES ON WOODEN P ALLETS WITH AGRICULTURAL AND GARDEN TOOLS INV OICE: 19.429 NET WEIGHT: 4.501,000 KGS NCM: 3 925.90.90 3926.90.90 4417.00.90 8201.10.00 82 |
DFSU6190149 | 147 | TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTIC LES A - 147 CAJAS DE CARTON CON ARTICULOS DE CUTELARIA INVOICE: 79.640 NET WEIGHT: 653,162 KGS NCM: 3924.10.00 7615.10.00 8201.40.00 82 05.51.00 8211.91.00 8211.92.10 8213.00.00 821 5.20.00 8215.99.10 DUE: 19BR0001371567 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) AS PER AG |
DFSU6190149 | 72 | TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AN D PAR - 72 CARTON BOXES WITH TRASH BINS INVOI CE: 6.132 NET WEIGHT: 422,580 KGS NCM: 7323.9 3.00 DUE: 19BR0001407430 EMBALAJE DE MADERA: NO APLICABLE AS PER AGREEMENT SHIPPED ON BOAR D FREIGHT COLLECT 73239300 |
DFSU6190149 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
DFSU6190149 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
DFSU6190149 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
DFSU6190149 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
DFSU6190149 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
DFSU6190149 | 3925 | 374 Kilograms | 7486 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDURG098144 | () | 909R | Simple BOL FROB | 1 | 2019-03-05 / 2019-03-11 |