The following Bill of Lading record outlines a container shipment imported into the US by SUN TROPICS, INC.. This shipment is registered as coming from COAGROSOL - COOPERATIVA DOS AGROPEC via Cristobal,Panama. Manifest records show a quanitity of 360 DRM with a total weight of 80460 Kilograms arrived on 2019-10-29 via the vessel MSC ROMANE to the port of Seattle, Washington. Cargo includes products identified as 03 containers 40'dry containing 360 drums on 102 pallets, containing pink guava puree 72.0 00,00 tons - pink guava puree wooden package: treated / certified "shipped on board" freig ht prepaid country of origin: brazil invoice nr g024/2019your order contract str 2605/19 o ur reference: ed191090 ncm: 2008.99.00 ruc: 9.
Carrier Code | MEDU |
Vessel | MSC ROMANE [PT] |
Departure Port | Cristobal,Panama |
Landing Port | Seattle, Washington |
Manifest Qty | 360 DRM |
Manifest Weight | 80460 Kilograms |
Manifest Dimension | 181 Cubic Meters |
Place of Receipt | SANTOS |
Conveyance ID | 9745653 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-10-29 |
Container # | Pieces | Description |
---|---|---|
MEDU4132203 | 1 | 03 CONTAINERS 40'DRY CONTAINING 360 DRUMS ON 102 PALLETS, CONTAINING PINK GUAVA PUREE 72.0 00,00 TONS - PINK GUAVA PUREE WOODEN PACKAGE: TREATED / CERTIFIED "SHIPPED ON BOARD" FREIG HT PREPAID COUNTRY OF ORIGIN: BRAZIL INVOICE NR G024/2019YOUR ORDER CONTRACT STR 2605/19 O UR REFERENCE: ED191090 NCM: 2008.99.00 RUC: 9 |
MSCU5696095 | 1 | 03 CONTAINERS 40'DRY CONTAINING 360 DRUMS ON 102 PALLETS, CONTAINING PINK GUAVA PUREE 72.0 00,00 TONS - PINK GUAVA PUREE WOODEN PACKAGE: TREATED / CERTIFIED "SHIPPED ON BOARD" FREIG HT PREPAID COUNTRY OF ORIGIN: BRAZIL INVOICE NR G024/2019YOUR ORDER CONTRACT STR 2605/19 O UR REFERENCE: ED191090 NCM: 2008.99.00 RUC: 9 |
MSCU5770253 | 1 | 03 CONTAINERS 40'DRY CONTAINING 360 DRUMS ON 102 PALLETS, CONTAINING PINK GUAVA PUREE 72.0 00,00 TONS - PINK GUAVA PUREE WOODEN PACKAGE: TREATED / CERTIFIED "SHIPPED ON BOARD" FREIG HT PREPAID COUNTRY OF ORIGIN: BRAZIL INVOICE NR G024/2019YOUR ORDER CONTRACT STR 2605/19 O UR REFERENCE: ED191090 NCM: 2008.99.00 RUC: 9 |
MEDU4132203 | COAGROSOL BRAZILIAN PRODUCT SAME SAME SAME SAME SAME SAME SAME | |
MEDU4132203 | SAME SAME SAME | |
MSCU5696095 | COAGROSOL BRAZILIAN PRODUCT SAME SAME SAME SAME SAME SAME SAME | |
MSCU5696095 | SAME SAME SAME | |
MSCU5770253 | COAGROSOL BRAZILIAN PRODUCT SAME SAME SAME SAME SAME SAME SAME | |
MSCU5770253 | SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUSN709135 | () | 938A | Regular Bill | 1 | 2019-10-09 / 2019-10-30 |