The following Bill of Lading record outlines a container shipment imported into the US by LANDSTAR GLOBAL LOGISTICS, INC.. This shipment is registered as coming from SAFELOG TRANSPORTES E LOGISTICA via Paranagua,Brazil. Manifest records show a quanitity of 134 DRM with a total weight of 97639 Pounds arrived on 2019-11-26 via the vessel MONTE ACONCAGUA to the port of Houston, Texas. Cargo includes products identified as 02x20 dc contain 134 steel drums containing h oney invoice: sun-326/1446/19 contract: po110 55-1 e po11143-1 lote: 2678 e 2681 organic ra inforest l.a/ conventional orange blossom hon ey ncm: 0409.00.00 freight collect shipped on board wooden package processed du-e: 19br001 471617-7 ruc: 9br048851792sun326as8196 contra.
Carrier Code | ZIMU |
Vessel | MONTE ACONCAGUA [SG] |
Departure Port | Paranagua,Brazil |
Landing Port | Houston, Texas |
Manifest Qty | 134 DRM |
Manifest Weight | 97639 Pounds |
Manifest Dimension | 1384 Cubic Feet |
Place of Receipt | PARANAGUA (PR) |
Conveyance ID | 9348077 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-11-26 |
Container # | Pieces | Description |
---|---|---|
CAIU6604632 | 67 | 02X20 DC CONTAIN 134 STEEL DRUMS CONTAINING H ONEY INVOICE: SUN-326/1446/19 CONTRACT: PO110 55-1 E PO11143-1 LOTE: 2678 E 2681 ORGANIC RA INFOREST L.A/ CONVENTIONAL ORANGE BLOSSOM HON EY NCM: 0409.00.00 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE PROCESSED DU-E: 19BR001 471617-7 RUC: 9BR048851792SUN326AS8196 CONTRA |
ZIMU3037070 | 67 | 02X20 DC CONTAIN 134 STEEL DRUMS CONTAINING H ONEY INVOICE: SUN-326/1446/19 CONTRACT: PO110 55-1 E PO11143-1 LOTE: 2678 E 2681 ORGANIC RA INFOREST L.A/ CONVENTIONAL ORANGE BLOSSOM HON EY NCM: 0409.00.00 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE PROCESSED DU-E: 19BR001 471617-7 RUC: 9BR048851792SUN326AS8196 CONTRA |
CAIU6604632 | NO MARKS NO NUMBERS | |
ZIMU3037070 | NO MARKS NO NUMBERS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUPGU8006972 | () | 3S | Master Bill | 1 | 2019-11-01 / 2019-11-27 |