The following Bill of Lading record outlines a container shipment imported into the US by LTI INTERNATIONAL, LLC. This shipment is registered as coming from LIGHT-TOOL INDUSTRIA E COMERCIO via Sao Paulo,Brazil with logistic notifications handled by SCHENKER, INC. PHL. Manifest records show a quanitity of 26 PKG with a total weight of 15764 Kilograms arrived on 2019-07-31 via the vessel MAERSK MEMPHIS to the port of New York, New York. Cargo includes products identified as 01 x 40 hc with 26 package containing: led/fluorescent lighting fixtures ncm: 9405.10.99 / 9405.99.00 invoice: 386a/19; 386/19 freight prepaid incoterm dap wooden package: treated and certified.
| Carrier Code | SUDU |
| Vessel | MAERSK MEMPHIS [SG] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York, New York |
| Manifest Qty | 26 PKG |
| Manifest Weight | 15764 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SANTOS, SP, BR |
| Conveyance ID | 9348651 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-31 |
| Container # | Pieces | Description |
|---|---|---|
| PONU7418132 | 26 | 01 X 40 HC WITH 26 PACKAGE CONTAINING: LED/FLUORESCENT LIGHTING FIXTURES NCM: 9405.10.99 / 9405.99.00 INVOICE: 386A/19; 386/19 FREIGHT PREPAID INCOTERM DAP WOODEN PACKAGE: TREATED AND CERTIFIED |
| PONU7418132 | LIGHT-TOOL IND E COM LTDA LTI INTERNACIONAL , LLC USA |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| PONU7418132 | 95 | 15764 Kilograms | 3152 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU69SSZ058176X | () | 927N | Regular Bill | 2847 | 2019-07-11 / 2019-08-01 |