The following Bill of Lading record outlines a container shipment imported into the US by OCEANIC LINKWAYS INC.. This shipment is registered as coming from BORTOLUZZI COM. E EXP. DE PEDRAS via Rio Grande,Brazil. Manifest records show a quanitity of 3 PKG with a total weight of 873 Kilograms arrived on 2019-07-03 via the vessel MONTE ROSA to the port of New York, New York. Cargo includes products identified as 01 container 20 drybox(part) with: 03 wooden packages(with 09 carton boxes) containing: decorative stones worked decorative stones works cml invoice: bp-01272/19 due: 19br000736431-7.
| Carrier Code | SUDU |
| Vessel | MONTE ROSA [SG] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | New York, New York |
| Manifest Qty | 3 PKG |
| Manifest Weight | 873 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | RIO GRANDE RS BR |
| Conveyance ID | 9283215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-03 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MRKU7079572 | 3 | 01 CONTAINER 20 DRYBOX(PART) WITH: 03 WOODEN PACKAGES(WITH 09 CARTON BOXES) CONTAINING: DECORATIVE STONES WORKED DECORATIVE STONES WORKS CML INVOICE: BP-01272/19 DUE: 19BR000736431-7 |
| MRKU7079572 | BCEPL BRAZIL |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU7079572 | 7399 | 873 Kilograms | 174 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU69ITJ028705X | SUDU69700A7ONS3D () | 923N | House Bill | 271439 | 2019-06-07 / 2019-07-04 |