The following Bill of Lading record outlines a container shipment imported into the US by CUSTOMS BROKER SUPPLIERS CBS INC.. This shipment is registered as coming from PREMIUM INTERNATIONAL FREIGHT via Rio Grande,Brazil. Manifest records show a quanitity of 5813 PCS with a total weight of 68970 Kilograms arrived on 2019-04-17 via the vessel CAP ANDREAS to the port of Jacksonville, Florida. Cargo includes products identified as furniture containing furniture commercial invoice 009-19 due 19br000307547-7 ncm 9403.40.00; 9403.90.10; 9403.90.90 net weight 68.073,62 kgs.
| Carrier Code | HLCU |
| Vessel | CAP ANDREAS [LR] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Jacksonville, Florida |
| Manifest Qty | 5813 PCS |
| Manifest Weight | 68970 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RIO GRANDE (BRAZI |
| Conveyance ID | 9629445 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-17 |
| Container # | Pieces | Description |
|---|---|---|
| HLBU1613927 | 18 | FURNITURE CONTAINING FURNITURE COMMERCIAL INVOICE 009-19 DUE 19BR000307547-7 NCM 9403.40.00; 9403.90.10; 9403.90.90 NET WEIGHT 68.073,62 KGS |
| HLXU8047897 | 2872 | FURNITURE CONTAINING FURNITURE COMMERCIAL INVOICE 009-19 DUE 19BR000307547-7 NCM 9403.40.00; 9403.90.10; 9403.90.90 NET WEIGHT 68.073,62 KGS |
| XINU8113787 | 33 | FURNITURE CONTAINING FURNITURE COMMERCIAL INVOICE 009-19 DUE 19BR000307547-7 NCM 9403.40.00; 9403.90.10; 9403.90.90 NET WEIGHT 68.073,62 KGS |
| HLBU1613927 | NO MARKS . . . . . . . | |
| HLBU1613927 | . . . . . . . . | |
| HLBU1613927 | . | |
| HLXU8047897 | NO MARKS . . . . . . . | |
| HLXU8047897 | . . . . . . . . | |
| HLXU8047897 | . | |
| XINU8113787 | NO MARKS . . . . . . . | |
| XINU8113787 | . . . . . . . . | |
| XINU8113787 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCURI4181208705 | () | 911N | Master Bill | 1 | 2019-03-15 / 2019-04-18 |