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 35180. Manifest records show a quanitity of 1211 CTN with a total weight of 15057 Kilograms arrived on 2019-04-23 via the vessel MONTE CERVANTES to the port of Houston, Texas. Cargo includes products identified as in 01 cntr 40 hc 1211 cartons containing 1220 units of furniture. freight collect commercial invoice n0019/19 purchase order n 313f due:19br000364930-9.
| Carrier Code | SUDU |
| Vessel | MONTE CERVANTES [SG] |
| Departure Port | 35180 |
| Landing Port | Houston, Texas |
| Manifest Qty | 1211 CTN |
| Manifest Weight | 15057 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | ITAPOA SC BR |
| Conveyance ID | 9283186 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-23 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| SUDU5808768 | 1211 | IN 01 CNTR 40 HC 1211 CARTONS CONTAINING 1220 UNITS OF FURNITURE. FREIGHT COLLECT COMMERCIAL INVOICE N0019/19 PURCHASE ORDER N 313F DUE:19BR000364930-9 |
| SUDU5808768 | MADE IN BRAZIL/ FRANCINE 001/1211 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| SUDU5808768 | 93 | 15057 Kilograms | 11 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU69ITJ011059X | () | 913N | Master Bill | 233397 | 2019-03-25 / 2019-04-24 |