The following Bill of Lading record outlines a container shipment imported into the US by TREND MARKETING WHOLESALE INC.. This shipment is registered as coming from GRENDENE S/A via Port do Pecem,Brazil with logistic notifications handled by DELMAR INTL. Manifest records show a quanitity of 703 PKG with a total weight of 3997 Kilograms arrived on 2019-10-10 via the vessel MONTE ROSA to the port of Philadelphia, Pennsylvania. Cargo includes products identified as 703 cases containing8.436 pairs of plastic shoes commercial invoice: 020-7042844 ncm: 64022000,64029990 hs/naladi: 64022000,64029990 net weight: 3032,662 kgs.
| Carrier Code | SUDU |
| Vessel | MONTE ROSA [SG] |
| Departure Port | Port do Pecem,Brazil |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 703 PKG |
| Manifest Weight | 3997 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PECEM CE BR |
| Port of Detination | Buffalo Niagara Falls, New York |
| Foreign Destination Port | Toronto, ONT,Canada Schedule K Foreign Port |
| Conveyance ID | 9283215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-10 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU8187144 | 3 | 703 CASES CONTAINING8.436 PAIRS OF PLASTIC SHOES COMMERCIAL INVOICE: 020-7042844 NCM: 64022000,64029990 HS/NALADI: 64022000,64029990 NET WEIGHT: 3032,662 KGS |
| MRKU8187144 | TREND MARKETING |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU8187144 | 62 | 3997 Kilograms | 799 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU69SSZ091543X | () | 937N | In-bond Automated | 3976 | 2019-10-02 / 2019-10-11 |