The following Bill of Lading record outlines a container shipment imported into the US by SOVEREIGN CONTAINER LINE, INC. This shipment is registered as coming from COMISSARIA ULTRAMAR DE DESP. INTL L via Sao Paulo,Brazil. Manifest records show a quanitity of 727 CTN with a total weight of 9246 Kilograms arrived on 2019-07-10 via the vessel NORTHERN MAGNUM to the port of New York, New York. Cargo includes products identified as 398 cartons with: described in the invoice(s) as: dsw inc. purchase orders for footwear as follows: po's 200518125/200518181//200489604//20048964.
| Carrier Code | SUDU |
| Vessel | NORTHERN MAGNUM [PT] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York, New York |
| Manifest Qty | 727 CTN |
| Manifest Weight | 9246 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SANTOS, SP, BR |
| Port of Detination | Columbus, Ohio |
| Conveyance ID | 9252541 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-10 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| HASU4952269 | 398 | 398 CARTONS WITH: DESCRIBED IN THE INVOICE(S) AS: DSW INC. PURCHASE ORDERS FOR FOOTWEAR AS FOLLOWS: PO'S 200518125/200518181//200489604//20048964 |
| MSKU0989593 | 329 | 329 CARTONS WITH: DESCRIBED IN THE INVOICE(S) AS: DSW INC. PURCHASE ORDERS FOR FOOTWEAR AS FOLLOWS: PO'S 200511308//200511333//200511383//2005188 |
| HASU4952269 | DSW INC., USA MADE IN BRAZIL 001/398 | |
| MSKU0989593 | DSW INC., USA MADE IN BRAZIL 001/329 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| HASU4952269 | 6399 | 4654 Kilograms | 9 |
| MSKU0989593 | 6399 | 4593 Kilograms | 918 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU69SSZ048454X | () | 924N | Master BOL w/in-bond | 273836 | 2019-07-02 / 2019-07-11 |