The following Bill of Lading record outlines a container shipment imported into the US by INTERGLOBO NORTH AMERICA. This shipment is registered as coming from INTERGLOBO DO BRASIL LOGISTICA via Sao Paulo,Brazil. Manifest records show a quanitity of 8 PKG with a total weight of 56708 Pounds arrived on 2019-10-07 via the vessel MONTE ACONCAGUA to the port of Houston, Texas. Cargo includes products identified as (one) 20 dv cntr with polished and leather or namental stones, as follows: 1 box(s) and 7 b undle(s) r.u.c. :9br3962212110000000000000000 0804246 due:19br0011663277 ncm: 6802.99.90 / 6802.93.90 hs code/naladi: 6802.99 / 6802.93 invoice: 90056464 po#: 10036 quant. slabs: 49 wooden package treated and certified treatme.
| Carrier Code | ZIMU |
| Vessel | MONTE ACONCAGUA [SG] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 8 PKG |
| Manifest Weight | 56708 Pounds |
| Manifest Dimension | 282 Cubic Feet |
| Place of Receipt | VITORIA (ES) |
| Conveyance ID | 9348077 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-07 |
| Container # | Pieces | Description |
|---|---|---|
| ZIMU3005540 | 8 | (ONE) 20 DV CNTR WITH POLISHED AND LEATHER OR NAMENTAL STONES, AS FOLLOWS: 1 BOX(S) AND 7 B UNDLE(S) R.U.C. :9BR3962212110000000000000000 0804246 DUE:19BR0011663277 NCM: 6802.99.90 / 6802.93.90 HS CODE/NALADI: 6802.99 / 6802.93 INVOICE: 90056464 PO#: 10036 QUANT. SLABS: 49 WOODEN PACKAGE TREATED AND CERTIFIED TREATME |
| ZIMU3005540 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUVTR8016372 | () | 2S | Master Bill | 1 | 2019-09-10 / 2019-10-08 |