The following Bill of Lading record outlines a container shipment imported into the US by SAUCEDA INDUSTRIES. This shipment is registered as coming from SOUTH SERVICE TRADING S.A via Sao Paulo,Brazil with logistic notifications handled by BROC WILSON AND BRAD DAY. Manifest records show a quanitity of 220 CTN with a total weight of 3221 Kilograms arrived on 2019-09-16 via the vessel MONTE TAMARO to the port of Houston, Texas. Cargo includes products identified as 220 cartons containing mens footwear invoice: 386047 du-e 19br001103387-7 ruc 9br93101632100000000000000000761283 ncm: 64035990, 64035190 wooden package: notapplicable.
| Carrier Code | SUDU |
| Vessel | MONTE TAMARO [SG] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 220 CTN |
| Manifest Weight | 3221 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SANTOS, SP, BR |
| Conveyance ID | 9357949 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-16 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MSKU4014008 | 2 | 220 CARTONS CONTAINING MENS FOOTWEAR INVOICE: 386047 DU-E 19BR001103387-7 RUC 9BR93101632100000000000000000761283 NCM: 64035990, 64035190 WOODEN PACKAGE: NOTAPPLICABLE |
| MSKU4014008 | HELM |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU4014008 | 6359 | 3221 Kilograms | 644 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU69SSZ080202X | SUDU69SSZ080202A () | 934N | House Bill | 2019-08-21 / 2019-09-17 |