The following Bill of Lading record outlines a container shipment imported into the US by IMAGININGS 3 INC. This shipment is registered as coming from FLORESTAL ALIMENTOS S.A. RODOVIA BR via Rio Grande,Brazil. Manifest records show a quanitity of 3600 PCS with a total weight of 13752 Kilograms arrived on 2019-11-05 via the vessel MAERSK MEMPHIS to the port of New York, New York. Cargo includes products identified as confeectionary with confeectionary. dt 20ct tat chat tattoo pop 5g 28 bags x 20ct item 37824 po0103332. invoice 681/2019 due 19br001390214-7.
| Carrier Code | HLCU |
| Vessel | MAERSK MEMPHIS [SG] |
| Departure Port | Rio Grande,Brazil |
| Landing Port | New York, New York |
| Manifest Qty | 3600 PCS |
| Manifest Weight | 13752 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | RIO GRANDE, BR |
| Conveyance ID | 9348651 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-05 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| UASU1005921 | 30 | CONFEECTIONARY WITH CONFEECTIONARY. DT 20CT TAT CHAT TATTOO POP 5G 28 BAGS X 20CT ITEM 37824 PO0103332. INVOICE 681/2019 DUE 19BR001390214-7 |
| UASU1005921 | DT 20CT TAT CHAT TATTOO POP MADE IN BRAZIL 001 - 3.600 . . . . . . | |
| UASU1005921 | . . . . . . . . | |
| UASU1005921 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCURI4190905542 | HLCURI4JI05542AA () | 941N | House Bill | 1 | 2019-10-11 / 2019-11-06 |