The following Bill of Lading record outlines a container shipment imported into the US by VOLVO CONSTRUCTION EQUIPMENT NORTH. This shipment is registered as coming from VOLVO DO BRASIL VEICULOS LTDA via Sao Paulo,Brazil with logistic notifications handled by JOHN S JAMES COMPANY. Manifest records show a quanitity of 1 UNT with a total weight of 23982 Kilograms arrived on 2019-06-15 via the vessel EUPHRATES HIGHWAY to the port of Jacksonville, Florida. Cargo includes products identified as 01 x volvo a30g articulated hauler pin no.vce 0a30gl00742547 net gross weight 23,982.000 k g cubic 107.604 m3 (10.30x3.10x3.37 m) due 19br0006068153 ncm 8704.10.90 margie levan der direct phone 8432074012 terry norris dir ect phone 8432074023 email vcena johnsjames .com freight prepaid in br as per agreement.
| Carrier Code | KKLU |
| Vessel | EUPHRATES HIGHWAY [PA] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Jacksonville, Florida |
| Manifest Qty | 1 UNT |
| Manifest Weight | 23982 Kilograms |
| Manifest Dimension | 108 Cubic Meters |
| Place of Receipt | SANTOS |
| Conveyance ID | 9604926 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-15 |
| Container # | Pieces | Description |
|---|---|---|
| NC | 1 | 01 X VOLVO A30G ARTICULATED HAULER PIN NO.VCE 0A30GL00742547 NET GROSS WEIGHT 23,982.000 K G CUBIC 107.604 M3 (10.30X3.10X3.37 M) DUE 19BR0006068153 NCM 8704.10.90 MARGIE LEVAN DER DIRECT PHONE 8432074012 TERRY NORRIS DIR ECT PHONE 8432074023 EMAIL VCENA JOHNSJAMES .COM FREIGHT PREPAID IN BR AS PER AGREEMENT |
| NC | BRAZIL VOLVO-VCE21411 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| NC | 84 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| KKLU693009571 | () | 67 | Regular Bill | 1 | 2019-05-16 / 2019-06-18 |