The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE & NAGEL, INC. FMC 001162NF. This shipment is registered as coming from KUEHNE + NAGEL SERV LOGIST LTDA via Rio de Janeiro,Brazil. Manifest records show a quanitity of 61 PKG with a total weight of 57187 Kilograms arrived on 2019-07-09 via the vessel MONTE ROSA to the port of Charleston, South Carolina. Cargo includes products identified as 20 bobbins with wrapping paper nw:18263.00kg 03 x 40'hc containing: 56.673 2013118 - wrapping paper drinking straw- grade 472a - 25g/m2-.
Carrier Code | SUDU |
Vessel | MONTE ROSA [SG] |
Departure Port | Rio de Janeiro,Brazil |
Landing Port | Charleston, South Carolina |
Manifest Qty | 61 PKG |
Manifest Weight | 57187 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | RIO DE JANEIRO RJ |
Conveyance ID | 9283215 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-07-09 |
Container # | Pieces | Description |
---|---|---|
HASU5109500 | 20 BOBBINS WITH WRAPPING PAPER NW:18263.00KG 03 X 40'HC CONTAINING: 56.673 2013118 - WRAPPING PAPER DRINKING STRAW- GRADE 472A - 25G/M2- | |
MRSU3011915 | 21 BOBBINS WITH WRAPPING PAPER NW:19208.00KG HS-CODE:480591 | |
MSKU1483423 | 21 | 21 BOBBINS WITH WRAPPING PAPER NW:19202.00KG HS-CODE:480591 |
HASU5109500 | TARE 3720 PRECISION REQ-96537 BROWN DISTRIBUTION CENTERS, INC. 9551 WILLIAN AIKEN AVENUE | |
HASU5109500 | LADSON, SC 29456 FSC MIX CREDIT: SCS-COC-004701 MRSU 301191-5 QTY AMS: 21 BOBBINS MSKU 148342-3 QTY AMS: | |
HASU5109500 | 21 BOBBINS HASU 510950-0 QTY AMS:NS 20 BOBBINS QTY VOL 62 VOLUMES | |
MRSU3011915 | TARE 3810 | |
MSKU1483423 | TARE 3790 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
HASU5109500 | 4591 | 18429 Kilograms | 3685 |
MRSU3011915 | 4591 | 19382 Kilograms | 3876 |
MSKU1483423 | 4591 | 19376 Kilograms | 3875 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU69SSZ048615X | () | 923N | Master Bill | 271439 | 2019-06-14 / 2019-07-10 |