The following Bill of Lading record outlines a container shipment imported into the US by RENNER USA CORPORATION. This shipment is registered as coming from RENNER SAYERLACK S/A via Sao Paulo,Brazil with logistic notifications handled by NOATUM LOGISTICS. Manifest records show a quanitity of 23 PKG with a total weight of 11329 Kilograms arrived on 2019-11-28 via the vessel MSC VIGO to the port of Charleston, South Carolina. Cargo includes products identified as 01 x 20 dry container containing 23 packages with paints and varnishes as follows : 7 pack ages with: furniture pieces invoice: 261/19 ncm: 9403.5000 gross weight: 26,00 kg net we ight: 26,00 kg 1 package with: furniture pie ces invoice: 264/19 ncm: 9403.5000 gross wei ght: 43,000 kg net weight: 42,800 kg due: 1.
| Carrier Code | MEDU |
| Vessel | MSC VIGO [DE] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 23 PKG |
| Manifest Weight | 11329 Kilograms |
| Manifest Dimension | 30 Cubic Meters |
| Place of Receipt | SANTOS |
| Conveyance ID | 9480227 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-28 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU3097122 | 23 | 01 X 20 DRY CONTAINER CONTAINING 23 PACKAGES WITH PAINTS AND VARNISHES AS FOLLOWS : 7 PACK AGES WITH: FURNITURE PIECES INVOICE: 261/19 NCM: 9403.5000 GROSS WEIGHT: 26,00 KG NET WE IGHT: 26,00 KG 1 PACKAGE WITH: FURNITURE PIE CES INVOICE: 264/19 NCM: 9403.5000 GROSS WEI GHT: 43,000 KG NET WEIGHT: 42,800 KG DUE: 1 |
| MSCU3097122 | BRASIL RENNER SAYERLACK S/A SAME SAME SAME SAME SAME SAME SAME | |
| MSCU3097122 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MSCU3097122 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MSCU3097122 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MSCU3097122 | SAME SAME SAME |
| MSCU3097122 | Hazmat Class: 3 Hazmat Code: 1263 [I] | PAINT PAINT FLAMMABLE LIQUID Flash Point: 010 CE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSN771408 | () | 943R | Regular Bill | 1 | 2019-10-30 / 2019-11-30 |