The following Bill of Lading record outlines a container shipment imported into the US by MACLEAN POWER YORK. This shipment is registered as coming from HIDRO JET EQUIPAMENTOS HIDRAULICOS via Rio Grande,Brazil with logistic notifications handled by EDWARD ZARACH & ASSOCIATES, INC.. Manifest records show a quanitity of 24 CRT with a total weight of 20039 Kilograms arrived on 2019-04-09 via the vessel MONTE TAMARO to the port of Charleston, South Carolina. Cargo includes products identified as 01x20 st container with: 24 wooden crates containing: electrical hardware- ncm: 7326.90.90 commercial invoice:4020/19 du-e: 19br000282488-3 net weight: 18.599,140 kg freight prepaid.
| Carrier Code | SUDU |
| Vessel | MONTE TAMARO [SG] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 24 CRT |
| Manifest Weight | 20039 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | RIO GRANDE RS BR |
| Conveyance ID | 9357949 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-09 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU8819360 | 24 | 01X20 ST CONTAINER WITH: 24 WOODEN CRATES CONTAINING: ELECTRICAL HARDWARE- NCM: 7326.90.90 COMMERCIAL INVOICE:4020/19 DU-E: 19BR000282488-3 NET WEIGHT: 18.599,140 KG FREIGHT PREPAID |
| MRKU8819360 | HIDRO JET/MACLEAN 001/024 ) CONTACT: SAM GREENE / ED ZARACH |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU8819360 | 7326 | 20039 Kilograms | 07 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU69ITJ007506X | () | 910N | Regular Bill | 224814 | 2019-03-08 / 2019-04-11 |