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 1436 PKG with a total weight of 17880 Kilograms arrived on 2019-03-24 via the vessel MONTE ACONCAGUA to the port of Norfolk, Virginia. Cargo includes products identified as 20 pallets with 1436 wooden box 178.082 sexf - special sockets due 19br000246796-7 ruc 9br44068211100000000000000000171851 invoice 036 19 ncm 7318.15.00 freight prepaid wooden package treated and certifed.
| Carrier Code | CHSL |
| Vessel | MONTE ACONCAGUA [DE] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 1436 PKG |
| Manifest Weight | 17880 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SOROCABA BR |
| Conveyance ID | 9348077 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-24 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MRKU8506576 | 1436 | 20 PALLETS WITH 1436 WOODEN BOX 178.082 SEXF - SPECIAL SOCKETS DUE 19BR000246796-7 RUC 9BR44068211100000000000000000171851 INVOICE 036 19 NCM 7318.15.00 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFED |
| MRKU8506576 | METALAC MRKU8506576 TARA 2170 LACRE MLBR3385307 20 DRY N.1-20 PALLETS MFI INDIANAPOLIS, IN-USA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU69SSZ006301X | CHSL286578526CPQ () | 908N | House Bill | 2129 | 2019-02-27 / 2019-03-26 |