The following Bill of Lading record outlines a container shipment imported into the US by DEKKER HOUT B.V.. This shipment is registered as coming from DEKMA BOLIVIA S.A. via Vacamonte,Panama. Manifest records show a quanitity of 102 PKG with a total weight of 154210 Kilograms arrived on 2019-05-13 via the vessel MSC SHREYA B to the port of Philadelphia, Pennsylvania. Cargo includes products identified as wood sawn or chipped lengthwise, sliced or pe eled, - 560 pieces of sawn timber in mani (pi thecellobium corymbosum rich benth) commercia l invoice nro. 00021.
Carrier Code | MEDU |
Vessel | MSC SHREYA B [PT] |
Departure Port | Vacamonte,Panama |
Landing Port | Philadelphia, Pennsylvania |
Manifest Qty | 102 PKG |
Manifest Weight | 154210 Kilograms |
Manifest Dimension | 116 Cubic Meters |
Place of Receipt | ARICA |
Conveyance ID | 9778105 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-05-13 |
Container # | Pieces | Description |
---|---|---|
BMOU6538720 | 16 | WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PE ELED, - 560 PIECES OF SAWN TIMBER IN MANI (PI THECELLOBIUM CORYMBOSUM RICH BENTH) COMMERCIA L INVOICE NRO. 00021 |
CRSU9348673 | 13 | WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PE ELED, - 455 PIECES OF SAWN TIMBER IN MANI (PI THECELLOBIUM CORYMBOSUM RICH BENTH) COMMERCIA L INVOICE NRO. 00024 |
DFSU6551684 | WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PE ELED, - 700 PIECES OF SAWN TIMBER IN MANI (PI THECELLOBIUM CORYMBOSUM RICH BENTH) COMMERCIA L INVOICE NRO. 00027 | |
DFSU7722837 | 23 | WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PE ELED, - 734 PIECES OF SAWN TIMBER IN MANI (PI THECELLOBIUM CORYMBOSUM RICH BENTH) COMMERCIA L INVOICE NRO. 00023 |
FCIU9072763 | 13 | WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PE ELED, - 455 PIECES OF SAWN TIMBER IN MANI (PI THECELLOBIUM CORYMBOSUM RICH BENTH) COMMERCIA L INVOICE NRO. 00025 |
TCNU8297246 | 17 | WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PE ELED, - 595 PIECES OF SAWN TIMBER IN MANI (PI THECELLOBIUM CORYMBOSUM RICH BENTH) COMMERCIA L INVOICE NRO. 00022 |
BMOU6538720 | NO MARKS NO MARKS NO MARKS NO MARKS | |
CRSU9348673 | NO MARKS NO MARKS NO MARKS NO MARKS | |
DFSU6551684 | NO MARKS NO MARKS NO MARKS NO MARKS | |
DFSU7722837 | NO MARKS NO MARKS NO MARKS NO MARKS | |
FCIU9072763 | NO MARKS NO MARKS NO MARKS NO MARKS | |
TCNU8297246 | NO MARKS NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
BMOU6538720 | 4799 | 25800 Kilograms | 51 |
CRSU9348673 | 4799 | 25810 Kilograms | 5160 |
DFSU6551684 | 4799 | 25620 Kilograms | 5120 |
DFSU7722837 | 4799 | 25660 Kilograms | 5130 |
FCIU9072763 | 4799 | 25540 Kilograms | 50 |
TCNU8297246 | 4799 | 25780 Kilograms | 5150 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUBV019568 | () | 917A | Simple BOL FROB | 1 | 2019-05-03 / 2019-05-14 |