The following Bill of Lading record outlines a container shipment imported into the US by CAROTRANS INTERNATIONAL INC. This shipment is registered as coming from GRUPO CRAFT via Sao Paulo,Brazil. Manifest records show a quanitity of 48 BOX with a total weight of 7043 Kilograms arrived on 2019-04-29 via the vessel MONTE VERDE to the port of Houston, Texas. Cargo includes products identified as household goods/pers containing: capacitors electronic parts du-e: 19br000368958-0 ncm: 85322200 wooden package: notapplicable.
| Carrier Code | SUDU |
| Vessel | MONTE VERDE [SG] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 48 BOX |
| Manifest Weight | 7043 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SANTOS, SP, BR |
| Conveyance ID | 9283239 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-29 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MRKU2926329 | 48 | HOUSEHOLD GOODS/PERS CONTAINING: CAPACITORS ELECTRONIC PARTS DU-E: 19BR000368958-0 NCM: 85322200 WOODEN PACKAGE: NOTAPPLICABLE |
| MRKU2926329 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU2926329 | 90 | 733 Kilograms | 146 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU69SSZ030627X | () | 914N | Master Bill | 2325 | 2019-04-03 / 2019-05-01 |