The following Bill of Lading record outlines a container shipment imported into the US by DHL GLOBAL FORWARDING. This shipment is registered as coming from DHL GLOBAL FORWARDING (BRAZIL) via Rio Grande,Brazil. Manifest records show a quanitity of 47 BOX with a total weight of 14614 Kilograms arrived on 2019-10-12 via the vessel MONTE ROSA to the port of Norfolk, Virginia. Cargo includes products identified as brake linings and pa shipper's load stow and count: part'container containing 006 wooden boxes containing:.
Carrier Code | SUDU |
Vessel | MONTE ROSA [SG] |
Departure Port | Rio Grande,Brazil |
Landing Port | Norfolk, Virginia |
Manifest Qty | 47 BOX |
Manifest Weight | 14614 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | RIO GRANDE RS BR |
Conveyance ID | 9283215 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-10-12 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
MSKU4047660 | 47 | BRAKE LININGS AND PA SHIPPER'S LOAD STOW AND COUNT: PART'CONTAINER CONTAINING 006 WOODEN BOXES CONTAINING: |
MSKU4047660 | NET WEIGHT: 765.670 TARE: 2220 . FLORENCE / NORFOLK . | |
MSKU4047660 | 6 WOODEN BOX 1001085677- 1001085682 NET WEIGHT: 9085.564 TARE: 2220 . | |
MSKU4047660 | FLORENCE / NORFOLK . 10 WOODEN BOX 1001082582- 1001082591 3 WOODEN BOX 1001083203- | |
MSKU4047660 | 1001083205 9 WOODEN BOX 1001083206- 1001083214 1 WOODEN PALLET 1001083684 7 WOODEN BOX 1001083685- | |
MSKU4047660 | 1001083691 1 WOODEN BOX 1001085618 2 WOODEN BOX 1001085647- 1001085648 1 WOODEN PALLET 1001085649 | |
MSKU4047660 | NET WEIGHT: 4084.680 TARE: 2220 . FLORENCE POC/ NORFOLK . | |
MSKU4047660 | 2 WOODEN BOX 1001082930- 1001082931 2 WOODEN BOX 1001083850- 1001083851 3 WOODEN BOX 1001085322- | |
MSKU4047660 | 1001085324 NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MSKU4047660 | 681381 | 4224 Kilograms | 844 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU69700A879426 | () | 937N | Master Bill | 3976 | 2019-09-27 / 2019-10-15 |