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 35136. Manifest records show a quanitity of 753 PKG with a total weight of 18248 Kilograms arrived on 2019-04-29 via the vessel MONTE VERDE to the port of Houston, Texas. Cargo includes products identified as in 01 ctner 40'hc with: 753 packages containing 780 pieces of furniture marked freight collect purchase order: 151s proforma invoice: 029/2019-a commercial invoice:094/2019.
| Carrier Code | SUDU |
| Vessel | MONTE VERDE [SG] |
| Departure Port | 35136 |
| Landing Port | Houston, Texas |
| Manifest Qty | 753 PKG |
| Manifest Weight | 18248 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | NAVEGANTES SC BR |
| Conveyance ID | 9283239 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-29 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU9797040 | 753 | IN 01 CTNER 40'HC WITH: 753 PACKAGES CONTAINING 780 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER: 151S PROFORMA INVOICE: 029/2019-A COMMERCIAL INVOICE:094/2019 |
| MSKU9797040 | MADE IN BRAZIL INTERBRASIL 001-753 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU9797040 | 93 | 18248 Kilograms | 3649 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU69ITJ012911X | () | 914N | Master Bill | 2325 | 2019-04-24 / 2019-05-01 |