The following Bill of Lading record outlines a container shipment imported into the US by TREND MARKETING WHOLESALE INC.. This shipment is registered as coming from GRENDENE S/A via Port do Pecem,Brazil with logistic notifications handled by DELMAR INTL. Manifest records show a quanitity of 273 CAS with a total weight of 1494 Kilograms arrived on 2019-08-15 via the vessel MONTE ACONCAGUA to the port of Philadelphia, Pennsylvania. Cargo includes products identified as 1 x 20dc 273 cases containing3.108 pairs of plastic shoes and 110 units of publicity material commercial invoice: 020-7042568 020-8018315.
| Carrier Code | SUDU |
| Vessel | MONTE ACONCAGUA [SG] |
| Departure Port | Port do Pecem,Brazil |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 273 CAS |
| Manifest Weight | 1494 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PECEM CE BR |
| Port of Detination | Buffalo Niagara Falls, New York |
| Foreign Destination Port | Toronto, ONT,Canada Schedule K Foreign Port |
| Conveyance ID | 9348077 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-15 |
| Container # | Pieces | Description |
|---|---|---|
| HASU1018295 | 273 | 1 X 20DC 273 CASES CONTAINING3.108 PAIRS OF PLASTIC SHOES AND 110 UNITS OF PUBLICITY MATERIAL COMMERCIAL INVOICE: 020-7042568 020-8018315 |
| HASU1018295 | TREND MARKETING |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| HASU1018295 | 62 | 1495 Kilograms | 290 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU69SSZ071220X | () | 929N | In-bond Automated | 292882 | 2019-08-07 / 2019-08-17 |