The following Bill of Lading record outlines a container shipment imported into the US by ALADDIN MANUFACTURING CORP.. This shipment is registered as coming from SAVINO DEL BENE DO BRASIL LTDA via Sao Paulo,Brazil with logistic notifications handled by ALADDIN BROKERAGE. Manifest records show a quanitity of 4286 CTN with a total weight of 130858 Kilograms arrived on 2019-04-12 via the vessel MONTE TAMARO to the port of Port Everglades, Florida. Cargo includes products identified as ceramic tiles.
Carrier Code | SUDU |
Vessel | MONTE TAMARO [SG] |
Departure Port | Sao Paulo,Brazil |
Landing Port | Port Everglades, Florida |
Manifest Qty | 4286 CTN |
Manifest Weight | 130858 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | IMBITUBA SC BR |
Conveyance ID | 9357949 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-04-12 |
Container # | Pieces | Description |
---|---|---|
MRKU9813237 | 812 | CERAMIC TILES |
MSKU4175050 | 812 | 4286 CARTONS ON 138PALLETS CONTAINING ELIANE CERAMIC TILESTHE REGULATED WOOD PACKING MATERIAL HASBEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS SEA WAY BILL FREIGHTCOLLECT DUE: 19BR0002758635 RUC: 9BR8653253810000000000000000 |
MSKU7374219 | 812 | CERAMIC TILES |
MSKU7840889 | 812 | CERAMIC TILES |
PONU0041767 | 38 | CERAMIC TILES |
MRKU9813237 | GRANITI BUILDING MATERIALS LLC | |
MSKU4175050 | GRANITI BUILDING MATERIALS LLC | |
MSKU7374219 | GRANITI BUILDING MATERIALS LLC | |
MSKU7840889 | GRANITI BUILDING MATERIALS LLC | |
PONU0041767 | GRANITI BUILDING MATERIALS LLC |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU9813237 | 6722 | 26165 Kilograms | 5230 |
MSKU4175050 | 6722 | 26165 Kilograms | 5230 |
MSKU7374219 | 6722 | 26165 Kilograms | 5230 |
MSKU7840889 | 6722 | 26165 Kilograms | 5230 |
PONU0041767 | 6722 | 26198 Kilograms | 5239 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU69ITJ011605X | () | 910N | Regular Bill | 224814 | 2019-03-14 / 2019-04-16 |