The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Sao Paulo,Brazil with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 736 CTN with a total weight of 22788 Kilograms arrived on 2019-06-23 via the vessel MSC LUDOVICA to the port of Norfolk, Virginia. Cargo includes products identified as 01 x 20' dry container said to contain: 736 c artons into 23 wooden packages with 1.494,08 sqm glazed ceramic tiles 1st quality. commerc ial invoice:ccf 001068/19/a p.o.: 108620797 d u-e: 19br000652122-2 ncm/naladi/hs code: 6907 .22.00 freight collect / incoterm fob / shipp ed on board non-negotiable copy number of ori.
| Carrier Code | MEDU |
| Vessel | MSC LUDOVICA [PA] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 736 CTN |
| Manifest Weight | 22788 Kilograms |
| Manifest Dimension | 20 Cubic Meters |
| Place of Receipt | SANTOS |
| Conveyance ID | 9251690 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-23 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU3263430 | 736 | 01 X 20' DRY CONTAINER SAID TO CONTAIN: 736 C ARTONS INTO 23 WOODEN PACKAGES WITH 1.494,08 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERC IAL INVOICE:CCF 001068/19/A P.O.: 108620797 D U-E: 19BR000652122-2 NCM/NALADI/HS CODE: 6907 .22.00 FREIGHT COLLECT / INCOTERM FOB / SHIPP ED ON BOARD NON-NEGOTIABLE COPY NUMBER OF ORI |
| MEDU3263430 | CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME SAME SAME SAME SAME | |
| MEDU3263430 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSN545018 | () | 921R | Regular Bill | 1 | 2019-05-28 / 2019-06-24 |