The following Bill of Lading record outlines a container shipment imported into the US by MODAL TRADE USA. This shipment is registered as coming from MORETTI LOGISTICA MULTIMODAL LTDA via Rio Grande,Brazil. Manifest records show a quanitity of 24 PKG with a total weight of 11510 Kilograms arrived on 2019-05-11 via the vessel MONTE ACONCAGUA to the port of Norfolk, Virginia. Cargo includes products identified as 01 x 40' with 24 packages containing: spare parts for agricultural machinery, as commercial invoice number 005-19. ncm: 8433.90.90 invoice: 005-19 du-e: 19br0004676229.
| Carrier Code | SUDU |
| Vessel | MONTE ACONCAGUA [SG] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 24 PKG |
| Manifest Weight | 11510 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | RIO GRANDE RS BR |
| Conveyance ID | 9348077 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-11 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| DAYU6123079 | 24 | 01 X 40' WITH 24 PACKAGES CONTAINING: SPARE PARTS FOR AGRICULTURAL MACHINERY, AS COMMERCIAL INVOICE NUMBER 005-19. NCM: 8433.90.90 INVOICE: 005-19 DU-E: 19BR0004676229 |
| DAYU6123079 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| DAYU6123079 | 8433 | 11510 Kilograms | 20 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU69ITJ019362X | () | 915N | Master Bill | 238411 | 2019-04-12 / 2019-05-14 |