The following Bill of Lading record outlines a container shipment imported into the US by ABRO DISTRIBUTION SERVICES, LLC. This shipment is registered as coming from INTERBRILHO HIGIENE E LIMPEZA LTDA via Sao Paulo,Brazil. Manifest records show a quanitity of 4100 PKG with a total weight of 17954 Kilograms arrived on 2019-09-10 via the vessel MSC VIDHI to the port of Savannah, Georgia. Cargo includes products identified as 1 container with 4100 boxes abro plastic revitalizer 12x200ml abro screen cleaner 12x30ml abro wash-n-glo car 12x510ml abro super gold paste wax 12x230g due 19br001044398-2 ruc 9br10440534100000000000000000720825 invoice exp-r-039 19 ncm 34053000 34021900.
| Carrier Code | CHSL |
| Vessel | MSC VIDHI [LR] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 4100 PKG |
| Manifest Weight | 17954 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SANTOS BR |
| Conveyance ID | 9238739 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-10 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU9970165 | 40 | 1 CONTAINER WITH 4100 BOXES ABRO PLASTIC REVITALIZER 12X200ML ABRO SCREEN CLEANER 12X30ML ABRO WASH-N-GLO CAR 12X510ML ABRO SUPER GOLD PASTE WAX 12X230G DUE 19BR001044398-2 RUC 9BR10440534100000000000000000720825 INVOICE EXP-R-039 19 NCM 34053000 34021900 |
| FSCU9970165 | 40 HC CNTR FSCU9970165 TARA 3900 LACRE FJ06331945 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSN646626 | CHSL300568379SAO () | UA931 | House Bill | 2019-08-12 / 2019-09-11 |