The following Bill of Lading record outlines a container shipment imported into the US by MODE TRANSPORTATION. This shipment is registered as coming from AMTRANS LOGISTICA E TRANSPORTES via 35136. Manifest records show a quanitity of 821 CTN with a total weight of 15276 Kilograms arrived on 2019-04-04 via the vessel MSC LORETTA to the port of Houston, Texas. Cargo includes products identified as in 01 cntr 40hc 821 cartons containing 830 units of furniture. freight collect commercial invoice n0014/19 purchase order n 314f due: 19br000260581-2.
| Carrier Code | SUDU |
| Vessel | MSC LORETTA [PA] |
| Departure Port | 35136 |
| Landing Port | Houston, Texas |
| Manifest Qty | 821 CTN |
| Manifest Weight | 15276 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | NAVEGANTES SC BR |
| Conveyance ID | 9230490 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-04 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TCLU9932884 | 821 | IN 01 CNTR 40HC 821 CARTONS CONTAINING 830 UNITS OF FURNITURE. FREIGHT COLLECT COMMERCIAL INVOICE N0014/19 PURCHASE ORDER N 314F DUE: 19BR000260581-2 |
| TCLU9932884 | MADE IN BRAZIL/ F RANCINE 001/821 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TCLU9932884 | 93 | 15276 Kilograms | 55 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU69ITJ006413X | () | 910N | Master Bill | 214811 | 2019-03-01 / 2019-04-06 |