The following Bill of Lading record outlines a container shipment imported into the US by TOPCO ASSOCIATES LLC. This shipment is registered as coming from COMPANHIA ALIMENTICIA DO VALE via Saupe,Brazil with logistic notifications handled by OEC FREIGHT COMPANINES INC.. Manifest records show a quanitity of 2688 CTN with a total weight of 18200 Kilograms arrived on 2019-06-06 via the vessel MSC VIGO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1x40' hc 2688 cartons of coconut water with v itamin c (06 x 1000ml) in 21 wooden pallets s id # sid 2016-01-15/001 item #: 3680039287 fc e # 2034221 total wooden pallets invoice: 055 /2019du-e 19br000651995-3 ruc 9br048331801000 00000000000 000452079 net weight: 16.128,00kg ncm/hs: 20098921 freight collect shipped on.
| Carrier Code | MEDU |
| Vessel | MSC VIGO [DE] |
| Departure Port | Saupe,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 2688 CTN |
| Manifest Weight | 18200 Kilograms |
| Manifest Dimension | 18 Cubic Meters |
| Place of Receipt | SUAPE |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9480227 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-06 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU7157964 | 2688 | 1X40' HC 2688 CARTONS OF COCONUT WATER WITH V ITAMIN C (06 X 1000ML) IN 21 WOODEN PALLETS S ID # SID 2016-01-15/001 ITEM #: 3680039287 FC E # 2034221 TOTAL WOODEN PALLETS INVOICE: 055 /2019DU-E 19BR000651995-3 RUC 9BR048331801000 00000000000 000452079 NET WEIGHT: 16.128,00KG NCM/HS: 20098921 FREIGHT COLLECT SHIPPED ON |
| MSDU7157964 | FULL CIRCLE 2688 CARTONS SAME SAME SAME SAME SAME SAME SAME | |
| MSDU7157964 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURF023630 | () | 919R | In-bond Automated | 1 | 2019-05-31 / 2019-06-08 |