The following Bill of Lading record outlines a container shipment imported into the US by DEL CORONA & SCARDIGLI USA. This shipment is registered as coming from DEL CORONA & SCARDIGLI LOGISTICA LT via 35136. Manifest records show a quanitity of 88 PKG with a total weight of 104984 Kilograms arrived on 2019-07-17 via the vessel AGIOS DIMITRIOS to the port of Port Everglades, Florida. Cargo includes products identified as commercial invoice: pf 000873/19/a po: 755598 line 100 g.w: 26.246,00 kgs / n.w: 25.761,1 2 kgs / m3: 20,592 tare: 2.280 kg qty: 924 c artons into 22 wooden packages with 1.977,36 sqm cntr: medu2735574 du-e: 19br0007415124 ruc: 9br78815107100000000000000 000513387 mru c: 9br109250041241isz1362127 freight collect.
Carrier Code | MEDU |
Vessel | AGIOS DIMITRIOS [LR] |
Departure Port | 35136 |
Landing Port | Port Everglades, Florida |
Manifest Qty | 88 PKG |
Manifest Weight | 104984 Kilograms |
Manifest Dimension | 82 Cubic Meters |
Place of Receipt | NAVEGANTES |
Conveyance ID | 9349605 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-07-17 |
Container # | Pieces | Description |
---|---|---|
MEDU2735574 | 22 | COMMERCIAL INVOICE: PF 000873/19/A PO: 755598 LINE 100 G.W: 26.246,00 KGS / N.W: 25.761,1 2 KGS / M3: 20,592 TARE: 2.280 KG QTY: 924 C ARTONS INTO 22 WOODEN PACKAGES WITH 1.977,36 SQM CNTR: MEDU2735574 DU-E: 19BR0007415124 RUC: 9BR78815107100000000000000 000513387 MRU C: 9BR109250041241ISZ1362127 FREIGHT COLLECT |
MEDU5863970 | 22 | COMMERCIAL INVOICE: PF 000872/19/A PO: 755598 LINE 90 G.W: 26.246,00 KGS / N.W: 25.761,12 KGS / M3: 20,592 TARE: 2.220 KG QTY: 924 CA RTONS INTO 22 WOODEN PACKAGES WITH 1.977,36 S QM CNTR: MEDU5863970 DU-E: 19BR0007415124 R UC: 9BR78815107100000000000000 000513387 MRUC : 9BR109250041241ISZ1362127 FREIGHT COLLECT I |
MEDU6428827 | 22 | COMMERCIAL INVOICE: PF 000874/19/A PO: 755598 LINE 130 G.W: 26.246,00 KGS / N.W: 25.761,1 2 KGS / M3: 20,592 TARE: 2.220 KG QTY: 924 C ARTONS INTO 22 WOODEN PACKAGES WITH 1.977,36 SQM CNTR: MEDU6428827 DU-E: 19BR0007415124 RUC: 9BR78815107100000000000000 000513387 MRU C: 9BR109250041241ISZ1362127 FREIGHT COLLECT |
TCKU2062173 | 22 | 04 X 20 DRY CONTAINERS CONTAINING: 3.696 CART ONS INTO 88 WOODEN PACKAGES WITH 7.909,44 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000871/19/A PO: 755598 LINE 60 G.W: 26.246,0 0 KGS / N.W: 25.761,12 KGS / M3: 20,592 TARE: 2.230 KG QTY: 924 CARTONS INTO 22 WOODEN PA CKAGES WITH 1.977,36 SQM CNTR: TCKU2062173 D |
MEDU2735574 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU2735574 | NO MARKS NO MARKS NO MARKS | |
MEDU5863970 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU5863970 | NO MARKS NO MARKS NO MARKS | |
MEDU6428827 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU6428827 | NO MARKS NO MARKS NO MARKS | |
TCKU2062173 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCKU2062173 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUIJ520457 | () | 923R | Master Bill | 1 | 2019-06-10 / 2019-07-18 |