The following Bill of Lading record outlines a container shipment imported into the US by TOPCO ASSOCIATES LLC. This shipment is registered as coming from COMPANHIA ALIMENTICIA DO VALE via Saupe,Brazil with logistic notifications handled by OEC FREIGHT COMPANINES INC.. Manifest records show a quanitity of 21 PKG with a total weight of 16216 Kilograms arrived on 2019-08-23 via the vessel MSC MARTA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1x40' hc 2268 cartons of coconut water with v itamin c (12 x 500ml) in 21 wooden pallets si d 2017-03-28/001 item #: 003680044154 fce # 2 034221 total wooden pallets invoice: 080/2019 du-e 19br000998467-3 ruc 9br04833180100000000 000000 000689275 net weight: 16.128,00kg ncm/ hs: 20098921 freight collect shipped on board.
| Carrier Code | MEDU |
| Vessel | MSC MARTA [PA] |
| Departure Port | Saupe,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 21 PKG |
| Manifest Weight | 16216 Kilograms |
| Manifest Dimension | 23 Cubic Meters |
| Place of Receipt | SUAPE |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9295385 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-23 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5094518 | 21 | 1X40' HC 2268 CARTONS OF COCONUT WATER WITH V ITAMIN C (12 X 500ML) IN 21 WOODEN PALLETS SI D 2017-03-28/001 ITEM #: 003680044154 FCE # 2 034221 TOTAL WOODEN PALLETS INVOICE: 080/2019 DU-E 19BR000998467-3 RUC 9BR04833180100000000 000000 000689275 NET WEIGHT: 16.128,00KG NCM/ HS: 20098921 FREIGHT COLLECT SHIPPED ON BOARD |
| MSCU5094518 | FULL CIRCLE 2268 CARTONS SAME SAME SAME SAME SAME SAME SAME | |
| MSCU5094518 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURF030825 | () | 930R | In-bond Automated | 1 | 2019-08-19 / 2019-08-27 |