The following Bill of Lading record outlines a container shipment imported into the US by DHL GLOBAL FORWARDING. This shipment is registered as coming from DHL GLOBAL FORWARDING (BRAZIL) via Rio Grande,Brazil. Manifest records show a quanitity of 34 BOX with a total weight of 16849 Kilograms arrived on 2019-07-14 via the vessel NORTHERN MAGNUM to the port of Norfolk, Virginia. Cargo includes products identified as brake linings and pa shipper's load stow and count: part container containing 002 wooden boxes containing:.
Carrier Code | SUDU |
Vessel | NORTHERN MAGNUM [PT] |
Departure Port | Rio Grande,Brazil |
Landing Port | Norfolk, Virginia |
Manifest Qty | 34 BOX |
Manifest Weight | 16849 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | RIO GRANDE RS BR |
Conveyance ID | 9252541 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-07-14 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
MSKU4096027 | 34 | BRAKE LININGS AND PA SHIPPER'S LOAD STOW AND COUNT: PART CONTAINER CONTAINING 002 WOODEN BOXES CONTAINING: |
MSKU4096027 | NET WEIGHT: 931.040 TARE: 2220 . FLORENCE POC / NORFOLK . | |
MSKU4096027 | 2 WOODEN BOX 1001047515- 1001047516 NET WEIGHT: 6859.020 TARE: 2220 . | |
MSKU4096027 | FLORENCE / NORFOLK . 1 WOODEN BOX 1001047519 2 WOODEN BOX 1001049439- 1001049440 | |
MSKU4096027 | 3 WOODEN BOX 1001049441- 1001049443 3 WOODEN BOX 1001051070- 1001051072 7 WOODEN BOX 1001051073- | |
MSKU4096027 | 1001051079 NET WEIGHT: 2215.044 TARE: 2220 . FLORENCE / NORFOLK | |
MSKU4096027 | . 1 WOODEN BOX 1001049368 9 WOODEN BOX 1001049369- 1001049377 NET WEIGHT: 6281.280 | |
MSKU4096027 | TARE: 2220 . FLORENCE POC / NORFOLK . 2 WOODEN PALLET 1001049513- | |
MSKU4096027 | 1001049514 4 WOODEN BOX 1001050957- 1001050960 NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MSKU4096027 | 681381 | 6421 Kilograms | 1284 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU69ITJ027541X | () | 924N | Master Bill | 273836 | 2019-06-14 / 2019-07-16 |