The following Bill of Lading record outlines a container shipment imported into the US by PANAMERICAN FOODS LLC. This shipment is registered as coming from DEVINTEX COSMETICOS LTDA via Sao Paulo,Brazil. Manifest records show a quanitity of 2950 CTN with a total weight of 9750 Kilograms arrived on 2019-04-04 via the vessel MONTE TAMARO to the port of New York, New York. Cargo includes products identified as 01x20 dry 2950 cartons boxes into 10 pallets with cosmetics for the hair care. commercial invoice nr: 190219 ncm: 33052000; 33059000, 33051000 due: 19br0003249718.
| Carrier Code | SUDU |
| Vessel | MONTE TAMARO [SG] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York, New York |
| Manifest Qty | 2950 CTN |
| Manifest Weight | 9750 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SANTOS, SP, BR |
| Conveyance ID | 9357949 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-04 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU4465254 | 29 | 01X20 DRY 2950 CARTONS BOXES INTO 10 PALLETS WITH COSMETICS FOR THE HAIR CARE. COMMERCIAL INVOICE NR: 190219 NCM: 33052000; 33059000, 33051000 DUE: 19BR0003249718 |
| MSKU4465254 | SALON LINE / BRAZ IL |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU4465254 | 35 | 9751 Kilograms | 19 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU69SSZ019272X | SUDU69SSZ019272A () | 910N | House Bill | 224814 | 2019-03-14 / 2019-04-06 |