The following Bill of Lading record outlines a container shipment imported into the US by DYNAMO WELTWEIT LOGISTIK CORP DBA. This shipment is registered as coming from FESHI SERVICOS ADUANEIROS via Sao Paulo,Brazil. Manifest records show a quanitity of 20 PCS with a total weight of 8889 Kilograms arrived on 2019-07-18 via the vessel NORTHERN MAGNUM to the port of Jacksonville, Florida. Cargo includes products identified as laboratory equipment containing water cooling tower model vtf 180/36/pr-ngbt invoice 19/11.794-02 du-e 19br000802233-9 ncm/hs code 8419.89.99.
| Carrier Code | HLCU |
| Vessel | NORTHERN MAGNUM [PT] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Jacksonville, Florida |
| Manifest Qty | 20 PCS |
| Manifest Weight | 8889 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SANTOS, BR |
| Conveyance ID | 9252541 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-18 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU8421142 | 4 | LABORATORY EQUIPMENT CONTAINING WATER COOLING TOWER MODEL VTF 180/36/PR-NGBT INVOICE 19/11.794-02 DU-E 19BR000802233-9 NCM/HS CODE 8419.89.99 |
| GLDU5422381 | 4 | LABORATORY EQUIPMENT CONTAINING WATER COOLING TOWER MODEL VTF 180/36/PR-NGBT INVOICE 19/11.794-02 DU-E 19BR000802233-9 NCM/HS CODE 8419.89.99 |
| HLXU8088828 | 5 | LABORATORY EQUIPMENT CONTAINING WATER COOLING TOWER MODEL VTF 180/36/PR-NGBT INVOICE 19/11.794-02 DU-E 19BR000802233-9 NCM/HS CODE 8419.89.99 |
| UACU6015896 | 7 | LABORATORY EQUIPMENT CONTAINING WATER COOLING TOWER MODEL VTF 180/36/PR-NGBT INVOICE 19/11.794-02 DU-E 19BR000802233-9 NCM/HS CODE 8419.89.99 |
| CAIU8421142 | NO MARKS . . . . . . . | |
| CAIU8421142 | . . . . . . . | |
| GLDU5422381 | NO MARKS . . . . . . . | |
| GLDU5422381 | . . . . . . . | |
| HLXU8088828 | NO MARKS . . . . . . . | |
| HLXU8088828 | . . . . . . . | |
| UACU6015896 | NO MARKS . . . . . . . | |
| UACU6015896 | . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUSS5190564170 | () | 924N | Master Bill | 1 | 2019-07-02 / 2019-07-19 |