The following Bill of Lading record outlines a container shipment imported into the US by BRANCH BANKING AND TRUST COMPANY. This shipment is registered as coming from GILVAN DE P. SILVA EIRELI via Port do Pecem,Brazil with logistic notifications handled by HOWARD S REEDER INC. Manifest records show a quanitity of 4221 CTN with a total weight of 24924 Kilograms arrived on 2019-08-21 via the vessel MONTE ACONCAGUA to the port of Port Everglades, Florida. Cargo includes products identified as fish gutted 01 x 40 re container, containing as fallows: 4221 3.833 cartons with frozen fish gutted 388 cartons with frozen lobster tail freight: collect due: 19br000982949-0.
| Carrier Code | SUDU |
| Vessel | MONTE ACONCAGUA [SG] |
| Departure Port | Port do Pecem,Brazil |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 4221 CTN |
| Manifest Weight | 24924 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VILA DO CONDE PA |
| Conveyance ID | 9348077 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-21 |
| Container # | Pieces | Description |
|---|---|---|
| MNBU3629238 | 4221 | FISH GUTTED 01 X 40 RE CONTAINER, CONTAINING AS FALLOWS: 4221 3.833 CARTONS WITH FROZEN FISH GUTTED 388 CARTONS WITH FROZEN LOBSTER TAIL FREIGHT: COLLECT DUE: 19BR000982949-0 |
| MNBU3629238 | NETUNO/GPESCA |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MNBU3629238 | 389 | 24925 Kilograms | 4980 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU69SSZ069570X | () | 929N | Regular Bill | 292882 | 2019-08-06 / 2019-08-23 |