The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Sao Paulo,Brazil with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 30 CTN with a total weight of 400 Kilograms arrived on 2019-07-24 via the vessel CARDIFF to the port of New York, New York. Cargo includes products identified as part of container contain: 30 cartons containing 720 pieces beach towel 100% cotton as p er confirmation nr 327793.3. towels po no: w-4467130 - po amount: us$ 3.600,00 document ary credit number: dc hkh9248.
| Carrier Code | DMCQ |
| Vessel | CARDIFF [LR] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York, New York |
| Manifest Qty | 30 CTN |
| Manifest Weight | 400 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SANTOS |
| Conveyance ID | CARDIFF [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-24 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CRXU9847674 | PART OF CONTAINER CONTAIN: 30 CARTONS CONTAINING 720 PIECES BEACH TOWEL 100% COTTON AS P ER CONFIRMATION NR 327793.3. TOWELS PO NO: W-4467130 - PO AMOUNT: US$ 3.600,00 DOCUMENT ARY CREDIT NUMBER: DC HKH9248 |
| CRXU9847674 | D T P M 1 TO 30; ALSO N OTIFY: DISNE Y PARKS SUPP LY CHAIN MA NAGEMENT PO BOX: 1 0000 LAKE B | |
| CRXU9847674 | UENA VISTA, FL 32830 10 00 ATTN: IM PORT BUSINES S OFFICE . . . | |
| CRXU9847674 | . . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU69SSZ060926X | DMCQLAMH001163 () | 926N | House Bill | 1 | 2019-07-04 / 2019-07-25 |