The following Bill of Lading record outlines a container shipment imported into the US by PURCELL TIRE & SERVICE CENTER. This shipment is registered as coming from BORRACHAS VIPAL S A via Rio Grande,Brazil. Manifest records show a quanitity of 27 BOX with a total weight of 19173 Kilograms arrived on 2019-06-15 via the vessel MAERSK MEMPHIS to the port of Norfolk, Virginia. Cargo includes products identified as 27 boxes into 27 pallets containing orbitread v4 pr 89mmx12mm ncm 4005.10.90 invoice 622436 due 19br000637780-6.
Carrier Code | BANQ |
Vessel | MAERSK MEMPHIS [US] |
Departure Port | Rio Grande,Brazil |
Landing Port | Norfolk, Virginia |
Manifest Qty | 27 BOX |
Manifest Weight | 19173 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | RIO GRANDE |
Conveyance ID | MAERSK MEMPHIS [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-06-15 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
MSKU8739245 | 27 | 27 BOXES INTO 27 PALLETS CONTAINING ORBITREAD V4 PR 89MMX12MM NCM 4005.10.90 INVOICE 622436 DUE 19BR000637780-6 |
MSKU8739245 | TARE 3880 VIPAL BRAZIL 001 0027 - 0027 0027 NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU8739245 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU8739245 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSKU8739245 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MSKU8739245 | 05 | 19173 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU69ITJ020558X | BANQPOA0540609 () | 920N | House Bill | 1 | 2019-05-20 / 2019-06-17 |