The following Bill of Lading record outlines a container shipment imported into the US by SOFT TEX. This shipment is registered as coming from SOUTH SERVICE TRADING via Portocel,Brazil. Manifest records show a quanitity of 616 CTN with a total weight of 11312 Kilograms arrived on 2019-04-26 via the vessel MSC LUDOVICA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 616 cartons with 616 pieces pine wood furniture finished, kd. commercial invoice 385107 purchase order 007.18 order 69569-00 p.i. 027 2019-d.
| Carrier Code | BANQ |
| Vessel | MSC LUDOVICA [PA] |
| Departure Port | Portocel,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 616 CTN |
| Manifest Weight | 11312 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | NAVEGANTES |
| Conveyance ID | MSC LUDOVICA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-26 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| INBU5465720 | 616 | 616 CARTONS WITH 616 PIECES PINE WOOD FURNITURE FINISHED, KD. COMMERCIAL INVOICE 385107 PURCHASE ORDER 007.18 ORDER 69569-00 P.I. 027 2019-D |
| INBU5465720 | TARE 3760 MADE IN BRAZIL 001-616 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| INBU5465720 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| INBU5465720 | NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| INBU5465720 | 93 | 11312 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIJ416847 | BANQCWB0443472 () | UA913 | House Bill | 1 | 2019-04-03 / 2019-04-27 |