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 1811 CTN with a total weight of 13189 Kilograms arrived on 2019-03-17 via the vessel SAFMARINE MAFADI to the port of Port Everglades, Florida. Cargo includes products identified as 1811 cases containing pairs of plastic shoes and units of publicity material scac code: cptt house: nho-cem-19/01/012 commercial invoice no: 020-7040921, 020-7040925, 020-7041044 invoice without commercial value:.
| Carrier Code | SUDU |
| Vessel | SAFMARINE MAFADI [HK] |
| Departure Port | Port do Pecem,Brazil |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 1811 CTN |
| Manifest Weight | 13189 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | PECEM CE BR |
| Conveyance ID | 9314210 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-17 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| SUDU4983365 | 6 | 1811 CASES CONTAINING PAIRS OF PLASTIC SHOES AND UNITS OF PUBLICITY MATERIAL SCAC CODE: CPTT HOUSE: NHO-CEM-19/01/012 COMMERCIAL INVOICE NO: 020-7040921, 020-7040925, 020-7041044 INVOICE WITHOUT COMMERCIAL VALUE: |
| SUDU8880508 | 5 | CASES CONTAINING PAIRS OF PLASTIC SHOES AND UNITS OF PUBLICITY MATERIAL |
| SUDU4983365 | MADE IN BRAZIL | |
| SUDU8880508 | MADE IN BRAZIL |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| SUDU4983365 | 6299 | 6579 Kilograms | 1315 |
| SUDU8880508 | 6299 | 6611 Kilograms | 1322 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU69SSZ007603X | () | 906N | Master Bill | 2387 | 2019-02-22 / 2019-03-19 |