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 40 BOX with a total weight of 16856 Kilograms arrived on 2019-11-06 via the vessel CARDIFF to the port of Charleston, South Carolina. Cargo includes products identified as brake linings and pa shipper's load stow and count: part'container containing 019 wooden boxes containing:.
Carrier Code | SUDU |
Vessel | CARDIFF [LR] |
Departure Port | Rio Grande,Brazil |
Landing Port | Charleston, South Carolina |
Manifest Qty | 40 BOX |
Manifest Weight | 16856 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | RIO GRANDE RS BR |
Conveyance ID | 9629457 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-11-06 |
Container # | Pieces | Description |
---|---|---|
MRKU7631995 | BRAKE LININGS AND PA SHIPPER'S LOAD STOW AND COUNT: PART'CONTAINER CONTAINING 019 WOODEN BOXES CONTAINING: |
MRKU7631995 | NET WEIGHT: 3573.570 TARE: 2170 . FLORENCE / NORFOLK . | |
MRKU7631995 | 1 WOODEN BOX 1001088499 10 WOODEN BOX 1001088557- 1001088566 2 WOODEN BOX 1001088950- 1001088951 | |
MRKU7631995 | 1 WOODEN BOX 1001091491 2 WOODEN BOX 1001091650- 1001091651 2 WOODEN BOX 1001092234- 1001092235 | |
MRKU7631995 | 1 WOODEN BOX 1001092619 NET WEIGHT: 12583.240 TARE: 2170 . FLORENCE POC / | |
MRKU7631995 | NORFOLK . 3 WOODEN BOX 1001088479- 1001088481 1 WOODEN BOX 1001089954 1 WOODEN BOX | |
MRKU7631995 | 1001089958 4 WOODEN BOX 1001091646- 1001091649 1 WOODEN BOX 1001092321 1 WOODEN BOX 1001092350 | |
MRKU7631995 | 3 WOODEN BOX 1001092351- 1001092353 4 WOODEN BOX 1001092569- 1001092572 3 WOODEN BOX 1001092845- | |
MRKU7631995 | 1001092847 NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU7631995 | 681381 | 13029 Kilograms | 25 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU69ITJ047062X | () | 940N | Master Bill | 333834 | 2019-10-30 / 2019-11-07 |