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 631 CTN with a total weight of 4847 Kilograms arrived on 2019-06-20 via the vessel MAERSK MEMPHIS to the port of Port Everglades, Florida. Cargo includes products identified as 631 cases containingpairs of plastic shoes, units of publicity material scac code: cptt house: nho-cem-19/05/109 commercial invoice no: 020-7040936, 020-7041433, 020-7041784 commercial invoice without commercial.
| Carrier Code | SUDU |
| Vessel | MAERSK MEMPHIS [SG] |
| Departure Port | Port do Pecem,Brazil |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 631 CTN |
| Manifest Weight | 4847 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PECEM CE BR |
| Conveyance ID | 9348651 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-20 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TCNU8970172 | 631 | 631 CASES CONTAININGPAIRS OF PLASTIC SHOES, UNITS OF PUBLICITY MATERIAL SCAC CODE: CPTT HOUSE: NHO-CEM-19/05/109 COMMERCIAL INVOICE NO: 020-7040936, 020-7041433, 020-7041784 COMMERCIAL INVOICE WITHOUT COMMERCIAL |
| TCNU8970172 | MADE IN BRAZIL |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TCNU8970172 | 6299 | 4848 Kilograms | 969 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU69SSZ047371X | () | 920N | Master Bill | 24 | 2019-06-01 / 2019-06-26 |