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 628 CTN with a total weight of 11412 Kilograms arrived on 2019-04-19 via the vessel CATHERINE C to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 628 cartons with 628 pieces pine wood furniture finished, kd. commercial invoice 385106 purchase order 006.18 order 69568-00 p.i. 025 2019-d.
| Carrier Code | BANQ |
| Vessel | CATHERINE C [LR] |
| Departure Port | Portocel,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 628 CTN |
| Manifest Weight | 11412 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | NAVEGANTES |
| Conveyance ID | CATHERINE C [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-19 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MSCU5799920 | 628 | 628 CARTONS WITH 628 PIECES PINE WOOD FURNITURE FINISHED, KD. COMMERCIAL INVOICE 385106 PURCHASE ORDER 006.18 ORDER 69568-00 P.I. 025 2019-D |
| MSCU5799920 | TARE 3740 MADE IN BRAZIL 001-628 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU5799920 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU5799920 | NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSCU5799920 | 93 | 11412 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIJ410683 | BANQCWB0443262 () | UA912 | House Bill | 1 | 2019-03-26 / 2019-04-30 |