The following Bill of Lading record outlines a container shipment imported into the US by CAPITAL LOGISTICS CORP. This shipment is registered as coming from CAPITAL AGENCIAMENTO DE TRANSPORTES via Port do Pecem,Brazil. Manifest records show a quanitity of 9455 CTN with a total weight of 40108 Kilograms arrived on 2019-05-21 via the vessel MONTE ROSA to the port of Charleston, South Carolina. Cargo includes products identified as cases containing pairs of plastic shoes and units of plasticaccessories..
Carrier Code | SUDU |
Vessel | MONTE ROSA [SG] |
Departure Port | Port do Pecem,Brazil |
Landing Port | Charleston, South Carolina |
Manifest Qty | 9455 CTN |
Manifest Weight | 40108 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | PECEM CE BR |
Conveyance ID | 9283215 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-05-21 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
MRKU2506650 | 25 | CASES CONTAINING PAIRS OF PLASTIC SHOES AND UNITS OF PLASTICACCESSORIES. |
MRKU5460770 | 10 | CASES CONTAINING PAIRS OF PLASTIC SHOES AND UNITS OF PLASTICACCESSORIES. |
MSKU3550578 | 694 | 9359 CASES CONTAINING PAIRS OF PLASTIC SHOES AND 96 CASES CONTAINING UNITS OF PLASTIC ACCESSORIES SCAC CODE: CPTT HOUSE: NHO-CEM-19/04/088 COMMERCIAL INVOICE: 020-7041627, 020-7041647 |
PONU7674670 | 1841 | CASES CONTAINING PAIRS OF PLASTIC SHOES |
PONU8147354 | 26 | CASES CONTAINING PAIRS OF PLASTIC SHOES |
MRKU2506650 | MADE IN BRAZIL | |
MRKU5460770 | MADE IN BRAZIL | |
MSKU3550578 | MADE IN BRAZIL | |
PONU7674670 | MADE IN BRAZIL | |
PONU8147354 | MADE IN BRAZIL |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU2506650 | 3926 | 9416 Kilograms | 1883 |
MRKU5460770 | 4292 | 8523 Kilograms | 14 |
MSKU3550578 | 6299 | 3490 Kilograms | 690 |
PONU7674670 | 62 | 8881 Kilograms | 1776 |
PONU8147354 | 62 | 9799 Kilograms | 1959 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU69SSZ035926X | () | 916N | Master Bill | 247221 | 2019-05-03 / 2019-05-23 |