The following Bill of Lading record outlines a container shipment imported into the US by PRESIDENTIAL BILLIARDS, LP. This shipment is registered as coming from ARDOSIA NACIONAL IMP. E EXP. LTDA via Rio de Janeiro,Brazil with logistic notifications handled by CUSTOMS IMPORT SERVICES, INC. Manifest records show a quanitity of 54 PKG with a total weight of 59373 Kilograms arrived on 2019-06-24 via the vessel MSC MICHAELA to the port of Houston, Texas. Cargo includes products identified as 01x20 container 18 wooden boxes with: 85 jg of slate for billiard table wooden package used: treated/certified shipped on board freight collect.
Carrier Code | SUDU |
Vessel | MSC MICHAELA [PA] |
Departure Port | Rio de Janeiro,Brazil |
Landing Port | Houston, Texas |
Manifest Qty | 54 PKG |
Manifest Weight | 59373 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | RIO DE JANEIRO RJ |
Conveyance ID | 9230488 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-06-24 |
Container # | Pieces | Description |
---|---|---|
MRKU6918975 | 18 | 01X20 CONTAINER 18 WOODEN BOXES WITH: 85 JG OF SLATE FOR BILLIARD TABLE WOODEN PACKAGE USED: TREATED/CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT |
MRKU8095536 | 18 | 01X20 CONTAINER 18 WOODEN BOXES WITH: 86 JG OF SLATE FOR BILLIARD TABLE WOODEN PACKAGE USED: TREATED/CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT |
MSKU5292554 | 18 | 01X20 CONTAINER 18 WOODEN BOXES WITH: 86 JG OF SLATE FOR BILLIARD TABLE WOODEN PACKAGE USED: TREATED/CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT |
MRKU6918975 | ARD 01 TO 18 COMMERCIAL INVOIC E PB005 | |
MRKU8095536 | ARD 19 TO 36 COMMERCIAL INVOIC E PB006 | |
MSKU5292554 | ARD 37 TO 54 COMMERCIAL INVOIC E PB007 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU6918975 | 60 | 19737 Kilograms | 3947 |
MRKU8095536 | 60 | 19818 Kilograms | 3963 |
MSKU5292554 | 60 | 19818 Kilograms | 3963 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU69SSZ044698X | () | 922N | Regular Bill | 2641 | 2019-05-31 / 2019-06-26 |