The following Bill of Lading record outlines a container shipment imported into the US by SOFT TEX. This shipment is registered as coming from SOUTH SERVICE TRADING via Portocel,Brazil. Manifest records show a quanitity of 1020 CTN with a total weight of 17976 Kilograms arrived on 2019-06-27 via the vessel MSC LUDOVICA to the port of Charleston, South Carolina. Cargo includes products identified as 1.020 cartons with 1.020 pieces pine wood furniture finished, kd. commercial invoice 385583 purchase order 009.19 order 69925-00 p.i. 061 2019-d.
| Carrier Code | BANQ |
| Vessel | MSC LUDOVICA [PA] |
| Departure Port | Portocel,Brazil |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 1020 CTN |
| Manifest Weight | 17976 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | NAVEGANTES |
| Conveyance ID | MSC LUDOVICA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-27 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU7079389 | 1.020 CARTONS WITH 1.020 PIECES PINE WOOD FURNITURE FINISHED, KD. COMMERCIAL INVOICE 385583 PURCHASE ORDER 009.19 ORDER 69925-00 P.I. 061 2019-D |
| FCIU7079389 | TARE 3800 MADE IN BRAZIL 0001-1020 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FCIU7079389 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FCIU7079389 | NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| FCIU7079389 | 93 | 17976 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIJ462791 | BANQCWB0444410 () | 921R | House Bill | 1 | 2019-05-29 / 2019-06-28 |